Civic Intelligence

Hope Counseling Center

990 • Fiscal year 2014 • EIN 77-0278021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileHOPECOUNSELING.ORG
5266 Hollister Avenue No 211Santa Barbara, CA 93111-4040

(805) 681-7384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,615

Down $1,743 (-5.2%) from 2013

Net Assets

Down

$31,615

Down $1,743 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$333,098

Up $47,752 (+17%) from 2013

Expenses

Up

$334,841

Up $43,253 (+15%) from 2013

Net Income

Up

-$1,743

Up $4,499 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,243Liabilities 2010: $0Net Assets 2010: $24,2432010Assets 2011: $30,896Liabilities 2011: $0Net Assets 2011: $30,8962011Assets 2012: $39,600Liabilities 2012: $0Net Assets 2012: $39,6002012Assets 2013: $33,358Liabilities 2013: $0Net Assets 2013: $33,3582013Assets 2014: $31,615Liabilities 2014: $0Net Assets 2014: $31,6152014Assets 2015: $36,090Liabilities 2015: $0Net Assets 2015: $36,0902015Assets 2016: $34,630Liabilities 2016: $0Net Assets 2016: $34,6302016Assets 2017: $31,810Liabilities 2017: $0Net Assets 2017: $31,8102017Assets 2018: $37,955Liabilities 2018: $0Net Assets 2018: $37,9552018Assets 2019: $42,627Liabilities 2019: $0Net Assets 2019: $42,6272019Assets 2020: $66,938Liabilities 2020: $0Net Assets 2020: $66,9382020Assets 2021: $144,998Liabilities 2021: $0Net Assets 2021: $144,9982021Assets 2022: $147,400Liabilities 2022: $0Net Assets 2022: $147,4002022Assets 2023: $151,105Liabilities 2023: $120Net Assets 2023: $150,9852023Assets 2024: $150,924Liabilities 2024: $0Net Assets 2024: $150,9242024

Highlighted filing

2014

Assets$31,615
Liabilities$0
Net Assets$31,615
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,8012010Revenue 2011: $264,534Expenses 2011: $257,881Net Income 2011: $6,6532011Revenue 2012: $248,182Expenses 2012: $239,478Net Income 2012: $8,7042012Revenue 2013: $285,346Expenses 2013: $291,588Net Income 2013: -$6,2422013Revenue 2014: $333,098Expenses 2014: $334,841Net Income 2014: -$1,7432014Revenue 2015: $388,706Expenses 2015: $384,231Net Income 2015: $4,4752015Revenue 2016: $429,749Expenses 2016: $431,209Net Income 2016: -$1,4602016Revenue 2017: $500,213Expenses 2017: $503,033Net Income 2017: -$2,8202017Revenue 2018: $543,614Expenses 2018: $537,469Net Income 2018: $6,1452018Revenue 2019: $565,604Expenses 2019: $560,932Net Income 2019: $4,6722019Revenue 2020: $608,546Expenses 2020: $584,235Net Income 2020: $24,3112020Revenue 2021: $753,127Expenses 2021: $675,067Net Income 2021: $78,0602021Revenue 2022: $684,801Expenses 2022: $682,399Net Income 2022: $2,4022022Revenue 2023: $655,607Expenses 2023: $652,022Net Income 2023: $3,5852023Revenue 2024: $719,029Expenses 2024: $720,413Net Income 2024: -$1,3842024

Highlighted filing

2014

Revenue$333,098
Expenses$334,841
Net Income-$1,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$333,098
Mission and Program Overview

Mission

Hope counseling center is a non-profit organization staffed by professionally trained and licensed therapists in the field of marriage and family therapy and clinical psychology. We are dedicated to the values of love, integrity, respect, acceptance and growth. We combine professional and clinical competence with faith-based wisdom, warmth and compassion to bring hope and healing to the many adults, children, couples, and families we serve.

Christian relationship counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,788$30,045▼ $1,743
Cap Stk Tr Prin Current Funds$19,736$19,736→ $0
Rtn Earn Endowment Incm Other Fnds$13,212$11,469▼ $1,743
Pd in Cap Srpls Land Bldg Eqp Fund$410$410→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,358$31,615▼ $1,743
Other Assets Total$1,570$1,570→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,358$31,615▼ $1,743
Total Liabilities and Net Assets / Fund Balance$33,358$31,615▼ $1,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$15,224$15,224
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John KennedyChairman of the Board
Douglas JohnsonDirector
Jeff RussellDirector
Margaret YoungDirector
Rosemary MaioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,344
Program Service Revenue
$325,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,344
Change in Net Assets
$-1,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,066
Other Expenses$37,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,689$9,705-$275,394
Payroll Taxes$20,908$764-$21,672
Occupancy$19,525--$19,525
Insurance$5,061$512-$5,573
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$1,295$7-$1,302
Other Expenses$517--$517
Interest$44--$44
Total Functional Expenses$318,853$15,988$0$334,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board are chosen by an application process and vote by the current board members.”

Form 990, Part VI, Section B, Line 11

“The treasurer is to oversee the preparation of the form 990. The treasurer is to provide a draft copy of the form 990 to each member of the board of directors by e-mail, with at least five days opportunity to comment or ask questions prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“It is the duty of the related persons to disclose the possible conflict of interest to the board. After the disclosure, the board makes the determination whether it is a violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for counselors and therapists is according to a percentage of fees collected. Compensation for administrative assistant is on an hourly wages as determined by the board.”

Form 990, Part VI, Section C, Line 19

“The center makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Counseling Center
EIN
77-0278021
Phone
8056817384
Address
5266 HOLLISTER AVENUE NO 211, SANTA BARBARA, CA 93111-4040

Signing Officer

Name
Rosemary Maione
Title
Treasurer
Phone
8056817384
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Maione
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

Line 10 A and B

“Detail of equipment: computers 1,403 furniture & fixtures 3,463 leasehold improvements 5,683 office equipment 4,675 ------ total 15,224 less accumulated depreciation -15,224 ------ net 00 ======”

Raw XML Appendix347 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE CHOSEN BY AN APPLICATION PROCESS AND VOTE BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS TO OVERSEE THE PREPARATION OF THE FORM 990. THE TREASURER IS TO PROVIDE A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS BY E-MAIL, WITH AT LEAST FIVE DAYS OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE DUTY OF THE RELATED PERSONS TO DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE BOARD. AFTER THE DISCLOSURE, THE BOARD MAKES THE DETERMINATION WHETHER IT IS A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR COUNSELORS AND THERAPISTS IS ACCORDING TO A PERCENTAGE OF FEES COLLECTED. COMPENSATION FOR ADMINISTRATIVE ASSISTANT IS ON AN HOURLY WAGES AS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAIL OF EQUIPMENT: COMPUTERS 1,403 FURNITURE & FIXTURES 3,463 LEASEHOLD IMPROVEMENTS 5,683 OFFICE EQUIPMENT 4,675 ------ TOTAL 15,224 LESS ACCUMULATED DEPRECIATION -15,224 ------ NET 00 ======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 10 A AND B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033358
IRS990/TotalAssetsEOYAmt031615
IRS990/TotalAssetsGrp/BOYAmt033358
IRS990/TotalAssetsGrp/EOYAmt031615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07344
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318853
IRS990/TotalProgramServiceRevenueAmt0325754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE NO 211
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931114040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOPECOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY MAIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056817384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0770278021
ReturnHeader/Filer/PhoneNum08056817384
ReturnHeader/Filer/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE NO 211
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931114040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED S SPANGLER
ReturnHeader/ReturnTs02015-05-08T17:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,615
Liabilities
$0
Net assets
$31,615
Revenue
$333,098
Expenses
$334,841
Net income
-$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$7.19$7.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$6.56$6.52$0.04
2022Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$6.85$6.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$7.53$6.75$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$6.09$5.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$5.66$5.61$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.44$5.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$5.00$5.03$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.30$4.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.89$3.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.33$3.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.85$2.92$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.48$2.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.65$2.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits