Civic Intelligence

There Is Hope Incorporated

990 • Fiscal year 2021 • EIN 72-1548925

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A
299 W Foothill Blvd 111Upland, CA 91786

(909) 982-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

171%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$243,949

Up $153,966 (+171%) from 2020

Net Assets

Up

-$96,006

Up $44,987 (+32%) from 2020

Liabilities

Up

$339,955

Up $108,979 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$1,142,250

Up $191,088 (+20%) from 2020

Expenses

Up

$1,097,263

Up $43,778 (+4.2%) from 2020

Net Income

Up

$44,987

Up $147,310 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $162,595Liabilities 2011: $124,716Net Assets 2011: $37,8792011Assets 2012: $15,850Liabilities 2012: $0Net Assets 2012: $15,8502012Assets 2013: $106,567Liabilities 2013: $100,025Net Assets 2013: $6,5422013Assets 2014: $111,303Liabilities 2014: $104,147Net Assets 2014: $7,1562014Assets 2015: $92,294Liabilities 2015: $128,626Net Assets 2015: -$36,3322015Assets 2016: $81,912Liabilities 2016: $117,462Net Assets 2016: -$35,5502016Assets 2017: $107,857Liabilities 2017: $179,491Net Assets 2017: -$71,6342017Assets 2018: $118,176Liabilities 2018: $172,710Net Assets 2018: -$54,5342018Assets 2019: $90,500Liabilities 2019: $129,170Net Assets 2019: -$38,6702019Assets 2020: $89,983Liabilities 2020: $230,976Net Assets 2020: -$140,9932020Assets 2021: $243,949Liabilities 2021: $339,955Net Assets 2021: -$96,0062021Assets 2022: $808,243Liabilities 2022: $701,530Net Assets 2022: $106,7132022Assets 2023: $835,948Liabilities 2023: $876,775Net Assets 2023: -$40,8272023Assets 2024: $654,002Liabilities 2024: $489,289Net Assets 2024: $164,7132024

Highlighted filing

2021

Assets$243,949
Liabilities$339,955
Net Assets-$96,006
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $873,035Expenses 2011: $895,755Net Income 2011: -$22,7202011Expenses 2012: $779,1162012Revenue 2013: $782,500Expenses 2013: $781,280Net Income 2013: $1,2202013Revenue 2014: $777,554Expenses 2014: $776,940Net Income 2014: $6142014Revenue 2015: $666,745Expenses 2015: $710,233Net Income 2015: -$43,4882015Revenue 2016: $536,135Expenses 2016: $535,353Net Income 2016: $7822016Revenue 2017: $714,895Expenses 2017: $741,011Net Income 2017: -$26,1162017Revenue 2018: $1,060,625Expenses 2018: $1,043,525Net Income 2018: $17,1002018Revenue 2019: $1,041,589Expenses 2019: $1,025,725Net Income 2019: $15,8642019Revenue 2020: $951,162Expenses 2020: $1,053,485Net Income 2020: -$102,3232020Revenue 2021: $1,142,250Expenses 2021: $1,097,263Net Income 2021: $44,9872021Revenue 2022: $1,983,205Expenses 2022: $1,780,486Net Income 2022: $202,7192022Revenue 2023: $4,566,139Expenses 2023: $4,713,679Net Income 2023: -$147,5402023Revenue 2024: $5,466,330Expenses 2024: $5,260,790Net Income 2024: $205,5402024

Highlighted filing

2021

Revenue$1,142,250
Expenses$1,097,263
Net Income$44,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,142,250
Mission and Program Overview

Mission

Our family agency places children of various ages in foster homes. We provide educational publications, brochures, etc. In addition , we provide instruction, direction and monitoring to the foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,262$89,705▲ $22,443
Cash and Non-Interest-Bearing Accounts$8,274$24,741▲ $16,467
Land, Buildings, and Equipment, Net$13,837$13,351▼ $486
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,983$243,949▲ $153,966
Other Assets Total$610$116,152▲ $115,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$227,173▲ $77,273
Other Liabilities$71,546$107,299▲ $35,753
Accounts Payable and Accrued Expenses$9,530$5,483▼ $4,047
Total Liabilities$230,976$339,955▲ $108,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,993$-96,006▲ $44,987
Total Net Assets Fund Balance$-140,993$-96,006▲ $44,987
Total Liabilities and Net Assets / Fund Balance$89,983$243,949▲ $153,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,647$35,420$41,067
Leasehold Improvements$6,587$23,213$29,800
Equipment$1,117$25,629$26,746
Other Assets Org$115,542--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanieh FakhouryAdministratorFT$36,000$36,000
Maysoun FakhouryPres, Sec, TreaPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,250
Investment Income
$0
Other Revenue
$25,000
Change in Net Assets
$44,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,917
Salaries, Compensation, and Employee Benefits$188,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,734$65,734-$131,468
All Other Expenses$43,450$12,124-$55,574
Occupancy$43,127$7,611-$50,738
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Office Expenses$18,668$3,294-$21,962
Fees for Services Accounting$12,225$4,075-$16,300
Other Expenses$12,913$2,279-$15,192
Payroll Taxes$7,439$7,439-$14,878
Insurance$3,267$577-$3,844
Advertising$774--$774
Depreciation Depletion$413$73-$486
Total Functional Expenses$965,837$131,426$0$1,097,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foster Parents$48,531
-current$38,625
Due to IRS$20,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual financial statements and information tax returns are provided to the board for reveiw and approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
There Is Hope Inc
EIN
72-1548925
Phone
9099825050
Address
299 W FOOTHILL BLVD 111, UPLAND, CA 91786

Signing Officer

Name
Hanieh Fakhoury
Title
Administrator
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt057570
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IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98660
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04827951
IRS990ScheduleA/TotalSupportAmt04885521
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOSTER PARENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116152
IRS990ScheduleD/TotalLiabilityAmt0107299
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS AND INFORMATION TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVEIW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965837
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230976
IRS990/TotalLiabilitiesEOYAmt0339955
IRS990/TotalLiabilitiesGrp/BOYAmt0230976
IRS990/TotalLiabilitiesGrp/EOYAmt0339955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140993
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IRS990/TotalProgramServiceExpensesAmt0965837
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IRS990/TotalReportableCompFromOrgAmt042000
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IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIEH FAKHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERE IS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0721548925
ReturnHeader/Filer/PhoneNum09099825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD 111
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02022-07-26T09:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANIEH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAKHOURY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,949
Liabilities
$339,955
Net assets
-$96,006
Revenue
$1,142,250
Expenses
$1,097,263
Net income
$44,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$5.47$5.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.88$0.04$4.57$4.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$1.98$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.95$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.04$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.87$0.90$0.02