Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,073,816
No earlier filing loaded for comparison.
Net Assets
$2,073,816
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,010,999
No earlier filing loaded for comparison.
Expenses
$38,240
No earlier filing loaded for comparison.
Net Income
$1,972,759
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,010,999
Mission and Program Overview
Mission
The primary purpose for which ac hope was formed is to create lasting positive change in the lives of children in need around the globe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,057 | $2,073,816 | ▲ $1,972,759 |
| Total Assets | $101,057 | $2,073,816 | ▲ $1,972,759 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,057 | $2,073,816 | ▲ $1,972,759 |
| Total Net Assets Fund Balance | $101,057 | $2,073,816 | ▲ $1,972,759 |
| Total Liabilities and Net Assets / Fund Balance | $101,057 | $2,073,816 | ▲ $1,972,759 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amazis Solomon | President |
| Amir H Razmara | Treasurer, Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,010,999
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $1,972,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $35,000 |
| Other Expenses | $3,240 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Other Expenses | $2,916 | $324 | - | $3,240 |
| Total Functional Expenses | $37,916 | $324 | $0 | $38,240 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Take Heart Incorporated | Old Bethpage, NY | 501(c)(3) | US Based Assistance to Support Families in the Village of Kafr Geddas, Tema, Sohag Egypt | $35,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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 B, Line 11B
“Filing was reviewed by the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, employee, and volunteer must annually sign a statement which affirms that they received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy including providing any required disclosures, and has disclosed any interest that may give rise to an actual or potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The corporation has a compensation committee consisting of at least two directors and exclusively of directors. Directors who are also employees or contractors of the corporation do not serve on the compensation committee. The compensation committee reviews the compensation of the president, treasurer, vice president and chief investment officer, as well as of such other officers of the corporation as the compensation committee determines appropriate. This review occurs when such officer is hired, when the term of employment of such officer is renewed or extended, and prior to any increase in the compensation of such officer, unless such increase is due to a modification in compensation that applies to substantially all of the employees of the corporation. Based on its review, the compensation committee recommends just and reasonable compensation amounts to the board.”
Form 990, Part VI, Section C, Line 18
“Copies are available upon request.”
Form 990, Part VI, Section C, Line 19
“No - we do not disclose these to the public.”
Filing and Contact Details
Filer
- Filer Name
- Ac Hope
- EIN
- 83-3543663
- Phone
- 4153006652
- Address
- 26 OFARRELL STREET SUITE 600, SAN FRANCISCO, CA 94108
Signing Officer
- Name
- Amazis Solomon
- Title
- President
- Phone
- 4153006652
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amazis Solomon
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Marcum Llp
- Address
- 600 ANTON BLVD SUITE 1600, COSTA MESA, CA 92626
- Preparer
- Ronda Spires
- Phone
- 9492365600
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12 (A) / Form 990, Part XII, Line 2B
“We are aware of the audit requirement and the taxpayer is currently in the process of obtaining an audit. The return will be amended when such audit is complete.”
Form 990, Part V, Line 14 (B)
“This organization does not offer or provide tanning services.”
Raw XML Appendix292 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE FOR WHICH AC HOPE WAS FORMED IS TO CREATE LASTING POSITIVE CHANGE IN THE LIVES OF CHILDREN IN NEED AROUND THE GLOBE. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153006652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 OFARRELL STREET SUITE 600 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2073816 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/FormationYr | 0 | 2017 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE FOR WHICH AC HOPE WAS FORMED IS TO CREATE LASTING POSITIVE CHANGE IN THE LIVES OF CHILDREN IN NEED AROUND THE GLOBE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2073816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMAZIS SOLOMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | US BASED ASSISTANCE TO SUPPORT FAMILIES IN THE VILLAGE OF KAFR GEDDAS, TEMA, SOHAG EGYPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TAKE HEART INCORPORATED |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 475266388 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OLD BETHPAGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11804 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AC HOPE REVIEWS AND MONITORS EACH GRANTEE ORGANIZATION THAT IT MAKES DONATIONS TO ON A FORMAL BASIS BY REQUIRING EACH GRANTEE TO REPORT ON ITS USE OF THE GRANTED FUNDS. AC HOPE'S DIRECTORS AND OFFICERS ALSO VISIT GRANTEE ORGANIZATIONS TO REVIEW THEIR WORK AND USE OF GRANT FUNDS. SMALLER GRANTS HAVE LESS FORMAL REPORTING REQUIREMENTS, BUT ARE REQUIRED TO DEMONSTRATE USE OF GRANT FUNDS FOR SPECIFIED EXEMPT PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FILING WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY INCLUDING PROVIDING ANY REQUIRED DISCLOSURES, AND HAS DISCLOSED ANY INTEREST THAT MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS AND EXCLUSIVELY OF DIRECTORS. DIRECTORS WHO ARE ALSO EMPLOYEES OR CONTRACTORS OF THE CORPORATION DO NOT SERVE ON THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT, TREASURER, VICE PRESIDENT AND CHIEF INVESTMENT OFFICER, AS WELL AS OF SUCH OTHER OFFICERS OF THE CORPORATION AS THE COMPENSATION COMMITTEE DETERMINES APPROPRIATE. THIS REVIEW OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND PRIOR TO ANY INCREASE IN THE COMPENSATION OF SUCH OFFICER, UNLESS SUCH INCREASE IS DUE TO A MODIFICATION IN COMPENSATION THAT APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE CORPORATION. BASED ON ITS REVIEW, THE COMPENSATION COMMITTEE RECOMMENDS JUST AND REASONABLE COMPENSATION AMOUNTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO - WE DO NOT DISCLOSE THESE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE ARE AWARE OF THE AUDIT REQUIREMENT AND THE TAXPAYER IS CURRENTLY IN THE PROCESS OF OBTAINING AN AUDIT. THE RETURN WILL BE AMENDED WHEN SUCH AUDIT IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS ORGANIZATION DOES NOT OFFER OR PROVIDE TANNING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IV, LINE 12 (A) / FORM 990, PART XII, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART V, LINE 14 (B) |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38240 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 OFARRELL STREET SUITE 600 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMAZIS SOLOMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153006652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AC HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACHO |
| ReturnHeader/Filer/EIN | 0 | 833543663 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153006652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 OFARRELL STREET SUITE 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ANTON BLVD SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492365600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA SPIRES |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T16:16:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMAZIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOLOMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,073,816
- Liabilities
- $0
- Net assets
- $2,073,816
- Revenue
- $2,010,999
- Expenses
- $38,240
- Net income
- $1,972,759
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.70 | $0.00 | $1.70 | $0.09 | $0.39 | $0.30 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.01 | $0.00 | $2.01 | $0.01 | $0.08 | $0.07 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.07 | $0.00 | $2.07 | $2.01 | $0.04 | $1.97 |