Civic Intelligence

Hope Harbor

990 • Fiscal year 2020 • EIN 80-0728016

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
17150 Euclid St Ste 311Fountain Valley, CA 92708

(714) 337-0747

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,702,917

Up $554,413 (+26%) from 2019

Net Assets

Up

$2,683,206

Up $659,259 (+33%) from 2019

Liabilities

Down

$19,711

Down $104,846 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$1,335,543

Up $1,101,825 (+471%) from 2019

Expenses

Up

$238,900

Up $29,660 (+14%) from 2019

Net Income

Up

$1,096,643

Up $1,072,165 (+4380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $81,291Liabilities 2011: $81,357Net Assets 2011: -$662011Assets 2012: $215,368Liabilities 2012: $81,357Net Assets 2012: $134,0112012Assets 2013: $258,407Liabilities 2013: $81,357Net Assets 2013: $177,0502013Assets 2014: $286,599Liabilities 2014: $66,160Net Assets 2014: $220,4392014Assets 2015: $699,408Liabilities 2015: $110,138Net Assets 2015: $589,2702015Assets 2016: $1,450,909Liabilities 2016: $518,579Net Assets 2016: $932,3302016Assets 2017: $2,287,870Liabilities 2017: $830,405Net Assets 2017: $1,457,4652017Assets 2018: $2,129,897Liabilities 2018: $83,358Net Assets 2018: $2,046,5392018Assets 2019: $2,148,504Liabilities 2019: $124,557Net Assets 2019: $2,023,9472019Assets 2020: $2,702,917Liabilities 2020: $19,711Net Assets 2020: $2,683,2062020Assets 2021: $2,838,878Liabilities 2021: $19,711Net Assets 2021: $2,819,1672021Assets 2022: $2,940,905Liabilities 2022: $19,710Net Assets 2022: $2,921,1952022Assets 2023: $2,915,787Liabilities 2023: $25,210Net Assets 2023: $2,890,5772023Assets 2024: $2,907,587Liabilities 2024: $25,210Net Assets 2024: $2,882,3772024

Highlighted filing

2020

Assets$2,702,917
Liabilities$19,711
Net Assets$2,683,206
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $66Net Income 2011: -$662011Revenue 2012: $143,839Expenses 2012: $9,762Net Income 2012: $134,0772012Revenue 2013: $43,490Expenses 2013: $451Net Income 2013: $43,0392013Revenue 2014: $45,834Expenses 2014: $2,445Net Income 2014: $43,3892014Revenue 2015: $385,000Expenses 2015: $16,169Net Income 2015: $368,8312015Revenue 2016: $375,000Expenses 2016: $31,940Net Income 2016: $343,0602016Revenue 2017: $590,500Expenses 2017: $65,365Net Income 2017: $525,1352017Revenue 2018: $123,922Expenses 2018: $131,251Net Income 2018: -$7,3292018Revenue 2019: $233,718Expenses 2019: $209,240Net Income 2019: $24,4782019Revenue 2020: $1,335,543Expenses 2020: $238,900Net Income 2020: $1,096,6432020Revenue 2021: $477,801Expenses 2021: $134,219Net Income 2021: $343,5822021Revenue 2022: $185,632Expenses 2022: $77,986Net Income 2022: $107,6462022Revenue 2023: $306,876Expenses 2023: $85,247Net Income 2023: $221,6292023Revenue 2024: $235,619Expenses 2024: $82,398Net Income 2024: $153,2212024

Highlighted filing

2020

Revenue$1,335,543
Expenses$238,900
Net Income$1,096,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,431,340
Mission and Program Overview

Mission

NONE

To offer people of eternity by planting love & hope , for elderly, we will be restoring & bringing up life by washing feet through assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,023,947$2,683,206▲ $659,259
Land, Buildings, and Equipment, Net$2,099,035$2,498,309▲ $399,274
Receivables From Officers Etc-$183,100-
Loans From Officers Directors$85,543--
Accounts Receivable$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$29,469$1,508▼ $27,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,148,504$2,702,917▲ $554,413
Liabilities
Accounts Payable and Accrued Expenses$39,014$19,711▼ $19,303
Total Liabilities$124,557$19,711▼ $104,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,023,947$2,683,206▲ $659,259
Total Liabilities and Net Assets / Fund Balance$2,148,504$2,702,917▲ $554,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,189$214,673$2,526,862
Other Land Buildings$36,120$143,025$179,145
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mourice MagdyBoard Member
Raouf GuirgesBoard Member
Medhat RofaelFounder / Director
Niven RofaelSecretary/director
Timothy MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,340
Program Service Revenue
$0
Investment Income
$904,203
Other Revenue
$0
All Other Contributions
$364,300
Change in Net Assets
$1,096,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,450
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,939--$114,939
Fees for Services Accounting$7,350--$7,350
All Other Expenses$3,480--$3,480
Other Expenses$3,077--$3,077
Grants to Domestic Individuals$450--$450
Office Expenses$271--$271
Fees for Services Legal$96--$96
Total Functional Expenses$238,900$0$0$238,900
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 Officers, Directors, Trustees, and Key Employees-$183,100-
Loans from Officers, Directors, Trustees, and Key Employees$85,543--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Financial statements annd tax returns are reviewed by the organization board members & sub committee.”

Form 990, Part VI, Section C, Line 19

“All documents are available up on request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
80-0728016
Phone
7143370747
Address
17150 EUCLID ST STE 311, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Medhat Rofael
Title
Founder
Phone
7143370747
Signed
2021-11-12

Organization Details

Principal Officer
Medhat Rofael
Formed
2011
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Toma CPA Pc
Address
101 S KRAEMER BLVD SUITE 250, PLACENTIA, CA 92870
Phone
7145791740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temp. Unrestrcited net assets -437,384.”

Raw XML Appendix339 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/ExplanationTxt0FINANCIAL STATEMENTS ANND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMBERS & SUB COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMP. UNRESTRCITED NET ASSETS -437,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124557
IRS990/TotalLiabilitiesEOYAmt019711
IRS990/TotalLiabilitiesGrp/BOYAmt0124557
IRS990/TotalLiabilitiesGrp/EOYAmt019711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02683206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702917
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
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ReturnHeader/ReturnTs02021-11-12T19:50:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEDHAT
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,917
Liabilities
$19,711
Net assets
$2,683,206
Revenue
$1,335,543
Expenses
$238,900
Net income
$1,096,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.24$0.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.89$0.31$0.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$0.48$0.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.34$0.24$1.10
2019Summary only. Only limited summary data is available for this year.$2.15$0.12$2.02$0.23$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.12$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.83$1.46$0.59$0.07$0.53
2016Summary only. Only limited summary data is available for this year.$1.45$0.52$0.93$0.38$0.03$0.34
2015Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.39$0.02$0.37
2014Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$0.05$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$0.14$0.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.00$0.00$0.00