Civic Intelligence

Pacific Hope

990 • Fiscal year 2013 • EIN 91-2157657

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
3550 Afton RoadSan Diego, CA 92123

(858) 279-4673

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$87,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$913,718

Down $24,577 (-2.6%) from 2012

Net Assets

Up

$843,253

Up $36,036 (+4.5%) from 2012

Liabilities

Down

$70,465

Down $60,613 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$530,704

No earlier filing loaded for comparison.

Expenses

Up

$493,531

Up $74,349 (+18%) from 2012

Net Income

$37,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,918Liabilities 2010: $285,620Net Assets 2010: $696,2982010Assets 2011: $947,178Liabilities 2011: $214,600Net Assets 2011: $732,5782011Assets 2012: $938,295Liabilities 2012: $131,078Net Assets 2012: $807,2172012Assets 2013: $913,718Liabilities 2013: $70,465Net Assets 2013: $843,2532013Assets 2014: $919,488Liabilities 2014: $3,361Net Assets 2014: $916,1272014Assets 2015: $875,795Liabilities 2015: $0Net Assets 2015: $875,7952015Assets 2016: $3,117,221Liabilities 2016: $2,234,901Net Assets 2016: $882,3202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,018,219Liabilities 2018: $2,035,377Net Assets 2018: $982,8422018Assets 2019: $2,993,730Liabilities 2019: $1,929,734Net Assets 2019: $1,063,9962019

Highlighted filing

2013

Assets$913,718
Liabilities$70,465
Net Assets$843,253
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $574,1052010Expenses 2011: $479,5102011Expenses 2012: $419,1822012Revenue 2013: $530,704Expenses 2013: $493,531Net Income 2013: $37,1732013Revenue 2014: $603,951Expenses 2014: $511,860Net Income 2014: $92,0912014Revenue 2015: $507,728Expenses 2015: $548,060Net Income 2015: -$40,3322015Revenue 2016: $527,232Expenses 2016: $520,707Net Income 2016: $6,5252016Revenue 2017: $519,703Expenses 2017: $458,160Net Income 2017: $61,5432017Revenue 2018: $460,901Expenses 2018: $446,256Net Income 2018: $14,6452018Revenue 2019: $529,298Expenses 2019: $434,269Net Income 2019: $95,0292019

Highlighted filing

2013

Revenue$530,704
Expenses$493,531
Net Income$37,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$530,704
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,080$843,253▲ $37,173
Land, Buildings, and Equipment, Net$550,512$526,366▼ $24,146
Other Notes and Loans Receivable, Net$345,935$345,935→ $0
Cash and Non-Interest-Bearing Accounts$27,754$26,810▼ $944
Inventories for Sale or Use$12,957$14,607▲ $1,650
Total Assets$937,158$913,718▼ $23,440
Liabilities
Unsecured Notes Loans Payable$112,929$51,367▼ $61,562
Accounts Payable and Accrued Expenses$18,149$19,098▲ $949
Total Liabilities$131,078$70,465▼ $60,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,080$843,253▲ $37,173
Total Liabilities and Net Assets / Fund Balance$937,158$913,718▼ $23,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,546$49,646-
Other Land Buildings-$750-
Equipment$16,526$26,293-
Leasehold Improvements$220,294$163,428-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LeederPresidentFT$87,550$87,550
Melissa KirkhamSecretaryPT$42,000$42,000

Board Members and Trustees

NameTitle
Anthony MelicharekElder
Mark SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,946
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$3,716
All Other Contributions
$526,946
Change in Net Assets
$37,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,294
Salaries, Compensation, and Employee Benefits$151,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,299$60,766$0$243,065
Current Officers, Directors, Trustees, and Key Employees$87,550$0$0$87,550
All Other Expenses$47,992$10,314$0$58,306
Other Salaries and Wages$0$42,000$0$42,000
Depreciation Depletion$26,961$8,987$0$35,948
Other Employee Benefits$10,770$3,590$0$14,360
Payroll Taxes$5,495$1,832$0$7,327
Office Expenses$1,288$429$0$1,717
Interest$1,129$376$0$1,505
Other Expenses$985$328$0$1,313
Information Technology$330$110$0$440
Total Functional Expenses$364,799$128,732$0$493,531
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-2157657
Phone
8582794673

Signing Officer

Name
Mark Schroeder
Title
Treasurer
Phone
8582794673
Signed
2014-05-07

Organization Details

Principal Officer
John Leeder
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Preparer
Karen L Hern
Phone
8586931272
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Officials meet and vote to agree on compensation”

Pt VI, Line 15A

“Officials meet and vote to agree on compensation”

Pt VI, Line 11B

“If requested a print-out of documents will be made available in the office”

Pt VI, Line 8A

“Minutes of meetings are typed and on file as necessary”

Pt VI, Line 8B

“Minutes of meetings are typed and on file as necessary”

Form 990, Part IX, Line 24F

“Ministry 17057. 17057. 0. 0. Workers' comp 1115. 836. 279. 0. Insurance 2840. 2130. 710. 0. Janitorial 1763. 1322. 441. 0. Subscriptions 0. 0. 0. 0. Utilities 13777. 10333. 3444. 0. Water 3561. 2671. 890. 0. Trash 1727. 1295. 432. 0. Security 969. 727. 242. 0. Telephone 4936. 3702. 1234. 0. Printing & reproduction 2280. 1710. 570. 0. Postage 451. 338. 113. 0. Repairs & maintenance 456. 342. 114. 0. Equipment rental 3796. 2845. 951. 0. Property taxes 125. 94. 31. 0. Bank fees 3453. 2590. 863. 0.”

Raw XML Appendix348 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/ExplanationTxt1OFFICIALS MEET AND VOTE TO AGREE ON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED A PRINT-OUT OF DOCUMENTS WILL BE MADE AVAILABLE IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETINGS ARE TYPED AND ON FILE AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MEETINGS ARE TYPED AND ON FILE AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY 17057. 17057. 0. 0. WORKERS' COMP 1115. 836. 279. 0. INSURANCE 2840. 2130. 710. 0. JANITORIAL 1763. 1322. 441. 0. SUBSCRIPTIONS 0. 0. 0. 0. UTILITIES 13777. 10333. 3444. 0. WATER 3561. 2671. 890. 0. TRASH 1727. 1295. 432. 0. SECURITY 969. 727. 242. 0. TELEPHONE 4936. 3702. 1234. 0. PRINTING & REPRODUCTION 2280. 1710. 570. 0. POSTAGE 451. 338. 113. 0. REPAIRS & MAINTENANCE 456. 342. 114. 0. EQUIPMENT RENTAL 3796. 2845. 951. 0. PROPERTY TAXES 125. 94. 31. 0. BANK FEES 3453. 2590. 863. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
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IRS990/TotalAssetsGrp/EOYAmt0913718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526946
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493531
IRS990/TotalGrossUBIAmt0242
IRS990/TotalLiabilitiesBOYAmt0131078
IRS990/TotalLiabilitiesEOYAmt070465
IRS990/TotalLiabilitiesGrp/BOYAmt0131078
IRS990/TotalLiabilitiesGrp/EOYAmt070465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843253
IRS990/TotalProgramServiceExpensesAmt0364799
IRS990/TotalReportableCompFromOrgAmt0129550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0242
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913718
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106363MT ACKERMAN DR
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582794673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC HOPE CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912157657
ReturnHeader/Filer/PhoneNum08582794673
ReturnHeader/Filer/USAddress/AddressLine103550 AFTON ROAD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERN ACCOUNTANCY & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010755-F SCRIPPS POWAY PKWY 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08586931272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,718
Liabilities
$70,465
Net assets
$843,253
Revenue
$530,704
Expenses
$493,531
Net income
$37,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.93$1.06$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.04$0.98$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.23$0.88$0.53$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.60$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.73$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.70$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits