Civic Intelligence

Hope Mountain Foundation

990EZ • Fiscal year 2020 • EIN 81-3903241

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

2648 Reggio CTMerced, CA 95340-9368

(209) 658-4467

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$122,780

Up $40,362 (+49%) from 2019

Net Assets

$122,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$152,094

Down $30,026 (-16%) from 2019

Expenses

Down

$111,732

Down $13,263 (-11%) from 2019

Net Income

Down

$40,362

Down $16,763 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $25,293Liabilities 2018: $02018Assets 2019: $82,418Liabilities 2019: $02019Assets 2020: $122,780Liabilities 2020: $0Net Assets 2020: $122,7802020Assets 2021: $170,534Liabilities 2021: $0Net Assets 2021: $170,5342021Assets 2022: $174,621Liabilities 2022: $0Net Assets 2022: $174,6212022Assets 2023: $186,487Liabilities 2023: $0Net Assets 2023: $186,4872023Assets 2024: $213,720Liabilities 2024: $10,300Net Assets 2024: $203,4202024

Highlighted filing

2020

Assets$122,780
Liabilities$0
Net Assets$122,780

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $75,391Expenses 2018: $67,826Net Income 2018: $7,5652018Revenue 2019: $182,120Expenses 2019: $124,995Net Income 2019: $57,1252019Revenue 2020: $152,094Expenses 2020: $111,732Net Income 2020: $40,3622020Revenue 2021: $238,536Expenses 2021: $190,782Net Income 2021: $47,7542021Revenue 2022: $231,536Expenses 2022: $227,449Net Income 2022: $4,0872022Revenue 2023: $182,116Expenses 2023: $170,250Net Income 2023: $11,8662023Revenue 2024: $194,565Expenses 2024: $177,632Net Income 2024: $16,9332024

Highlighted filing

2020

Revenue$152,094
Expenses$111,732
Net Income$40,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$152,094
Mission and Program Overview

Mission

Restoring and transforming lives of online sex exploited children and victims of human trafficking

Transforming lives of online sex exploitation children and victims of human trafficking.

Program Services

DescriptionGrantsExpenses
Supporting Hope Mountain Foundation Phils., Inc in operating an aftercare center where online sex exploited children (OSEC) victims can safely stay, taken cared of and restored.$0$97,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Eugene RoughCEOPT$0--
Steve G EnadTreasurerPT$0--
Susan MunozSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse with a Purpose Raffe$20,166$20,166$0$20,166
Total Events$20,166$20,166$0$20,166
Filing and Contact Details

Filer

Filer Name
Hope Mountain Foundation
EIN
81-3903241
In Care Of
% Steve Enad
Address
2648 REGGIO CT, MERCED, CA 95340-9368

Signing Officer

Name
Steve G Enad
Title
Treasurer
Signed
2021-03-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Hope Mountain Foundation-Phils. Inc, $97000|

Part I, line 16

| Other Expenses:, Amount:| Bank charges $ 120 Licensing 25 Miscellaneous 4783 Postage 66 Shipping 328 Donation processing fee 1371 Website 216, $6909|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Computer, $543, $543|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0Transforming lives of online sex exploitation children and victims of human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting Hope Mountain Foundation Phils., Inc in operating an aftercare center where online sex exploited children (OSEC) victims can safely stay, taken cared of and restored.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020166
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111732
IRS990EZ/TotalProgramServiceExpensesAmt097000
IRS990EZ/TotalRevenueAmt0152094
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Hope Mountain Foundation-Phils. Inc, $97000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank charges $ 120 Licensing 25 Miscellaneous 4783 Postage 66 Shipping 328 Donation processing fee 1371 Website 216, $6909|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Computer, $543, $543|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve G Enad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0813903241
ReturnHeader/Filer/ForeignPhoneNum02096584467
ReturnHeader/Filer/InCareOfNm0% Steve Enad
ReturnHeader/Filer/USAddress/AddressLine1Txt02648 REGGIO CT
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953409368
ReturnHeader/ReturnTs02021-03-16T01:28:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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