Civic Intelligence

Project Hope Alliance

990 • Fiscal year 2011 • EIN 75-3099628

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

343 E Grove Avenue92865
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

426%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$714,096

Up $578,230 (+426%) from 2010

Net Assets

Up

$693,557

Up $557,691 (+410%) from 2010

Liabilities

Up

$20,539

Up $20,539 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,659

Up $78,446 (+38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $135,866Liabilities 2010: $0Net Assets 2010: $135,8662010Assets 2011: $714,096Liabilities 2011: $20,539Net Assets 2011: $693,5572011Assets 2012: $560,166Liabilities 2012: $23,174Net Assets 2012: $536,9922012Assets 2013: $400,860Liabilities 2013: $3,109Net Assets 2013: $397,7512013Assets 2014: $381,413Liabilities 2014: $5,866Net Assets 2014: $375,5472014Assets 2015: $405,044Liabilities 2015: $15,224Net Assets 2015: $389,8202015Assets 2016: $484,737Liabilities 2016: $81,186Net Assets 2016: $403,5512016Assets 2017: $605,647Liabilities 2017: $51,090Net Assets 2017: $554,5572017Assets 2018: $734,562Liabilities 2018: $150,768Net Assets 2018: $583,7942018Assets 2019: $592,204Liabilities 2019: $429,573Net Assets 2019: $162,6312019Assets 2020: $935,431Liabilities 2020: $762,378Net Assets 2020: $173,0532020Assets 2021: $611,427Liabilities 2021: $717,267Net Assets 2021: -$105,8402021Assets 2022: $523,082Liabilities 2022: $298,897Net Assets 2022: $224,1852022Assets 2023: $445,110Liabilities 2023: $308,959Net Assets 2023: $136,1512023Assets 2024: $779,940Liabilities 2024: $590,284Net Assets 2024: $189,6562024Assets 2025: $1,246,931Liabilities 2025: $751,127Net Assets 2025: $495,8042025

Highlighted filing

2011

Assets$714,096
Liabilities$20,539
Net Assets$693,557

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $215,093Expenses 2010: $206,213Net Income 2010: $8,8802010Expenses 2011: $284,6592011Expenses 2012: $750,3852012Revenue 2013: $646,633Expenses 2013: $785,874Net Income 2013: -$139,2412013Revenue 2014: $1,044,396Expenses 2014: $1,066,600Net Income 2014: -$22,2042014Revenue 2015: $1,243,311Expenses 2015: $1,229,038Net Income 2015: $14,2732015Revenue 2016: $1,776,703Expenses 2016: $1,762,972Net Income 2016: $13,7312016Revenue 2017: $1,942,471Expenses 2017: $1,791,465Net Income 2017: $151,0062017Revenue 2018: $2,443,341Expenses 2018: $2,414,104Net Income 2018: $29,2372018Revenue 2019: $2,022,612Expenses 2019: $2,443,775Net Income 2019: -$421,1632019Revenue 2020: $2,288,885Expenses 2020: $2,278,463Net Income 2020: $10,4222020Revenue 2021: $1,951,843Expenses 2021: $2,230,736Net Income 2021: -$278,8932021Revenue 2022: $2,771,920Expenses 2022: $2,441,895Net Income 2022: $330,0252022Revenue 2023: $2,795,157Expenses 2023: $2,883,191Net Income 2023: -$88,0342023Revenue 2024: $3,045,129Expenses 2024: $2,991,624Net Income 2024: $53,5052024Revenue 2025: $3,724,185Expenses 2025: $3,418,037Net Income 2025: $306,1482025

Highlighted filing

2011

Revenue-
Expenses$284,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,002,605
Mission and Program Overview

Mission

The mission of project hope alliance is to end the cycle of homelessness, one child at a time. Our vision is equipping homeless children with the tools and opportunities to learn their way to a better tomorrow.

Major Activities

Activity 2
The foundation pays for field trips and teacher projects for the students of project hope school. The foundation pays for the temporary or special needs of the families of the students of project hope school. The foundation pays for two staff people to coordinate the various programs.
Activity 3
The foundation pays for a licensed social worker to counsel with the project hope school students.
Filing and Contact Details

Filer

EIN
75-3099628
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IRS990ScheduleO/GeneralExplanation/Explanation0CURRENTLY THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1- THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING PROJECT HOPE SCHOOL FOUNDATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. - A DRAFT OF THE FORM 990 IS AVAILABLE TO BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FILING DEADLINE. - AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD OF DIRECTORS, THEY WILL COMPLETE THEIR REVIEW. - IF THE BOARD OF DIRECTORS DESIRES MORE INFORMATION IN THE PROCESS OF ITS REVIEW OF THE FORM 990, THEN THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORK PAPERS WHICH THEY WOULD LIKE TO SEE. - ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL MAY BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF DIRECTORS. - THE PREPARER OF THE FORM 990 WILL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. - ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF DIRECTORS ARE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS FOLLOWS: 1. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS PROJECT HOPE SCHOOL FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. 3. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS SALARY SURVEY INFORMATION PROVIDED BY ONEOC BEFORE VOTING ON THE EXECUTIVE DIRECTOR'S SALARY AMOUNT AND ANY INCREASES ON A YEAR TO YEAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING DOCUMENTS OF THE PROJECT HOPE SCHOOL FOUNDATION (HOPE) WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE HOPES'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: - TAX EXEMPTION APPLICATION (FORM 1023) - INTERNAL REVENUE SERVICE DETERMINATION LETTER - ARTICLES OF INCORPORATION - BY-LAWS - CONFLICT OF INTEREST POLICY - AUDITED FINANCIAL STATEMENTS THE PUBLIC INSPECTION COPY OF THE HOPE'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE HOPE'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. HOPE WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY HOPE DOCUMENT OR FORM 990 BY ANYONE, HOPE SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 18,327.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRIOR PERIOD ADJUSTMENT OF $18,327 WAS TO ADJUST THE PRIOR YEAR BALANCE SHEET FROM A CASH BASIS OF ACCOUNTING TO AN ACCRUAL BASIS OF ACCOUNTING THAT IS CONSISTENT WITH THE REPORTING OF THE ORGANIZATION'S BOOKS AND RECORDS FROM THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY096227
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10343 E GROVE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092865
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK LINEN
IRS990/TheBooksAreInCareOf/TelephoneNumber07147968731
IRS990/TotalAssets/BOY0135866
IRS990/TotalAssetsBOY0135866
IRS990/TotalAssets/EOY0714096
IRS990/TotalAssetsEOY0714096
IRS990/TotalCompGT150K00
IRS990/TotalContributions0735412
IRS990/TotalExpensesCurrentYear0284659
IRS990/TotalExpensesPriorYear0206213
IRS990/TotalFunctionalExpenses/Fundraising031767
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053839
IRS990/TotalFunctionalExpenses/ProgramServices0199053
IRS990/TotalFunctionalExpenses/Total0284659
IRS990/TotalFundrsngExpCurrentYear031767
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY020539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$3.72$3.42$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.59$0.19$3.05$2.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.14$2.80$2.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$2.77$2.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.72$0.11$1.95$2.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.76$0.17$2.29$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$2.02$2.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$2.44$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$1.94$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.78$1.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.04$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.65$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.22$0.21$0.01