Civic Intelligence

Pacific Hope

990 • Fiscal year 2014 • EIN 91-2157657

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$919,488

Up $5,770 (+0.6%) from 2013

Net Assets

Up

$916,127

Up $72,874 (+8.6%) from 2013

Liabilities

Down

$3,361

Down $67,104 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$603,951

Up $73,247 (+14%) from 2013

Expenses

Up

$511,860

Up $18,329 (+3.7%) from 2013

Net Income

Up

$92,091

Up $54,918 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$919,488
Liabilities$3,361
Net Assets$916,127
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$603,951
Expenses$511,860
Net Income$92,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$603,951
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,253$916,127▲ $72,874
Land, Buildings, and Equipment, Net$526,366$491,874▼ $34,492
Other Notes and Loans Receivable, Net$345,935$345,935→ $0
Cash and Non-Interest-Bearing Accounts$26,810$66,722▲ $39,912
Inventories for Sale or Use$14,607$14,957▲ $350
Total Assets$913,718$919,488▲ $5,770
Liabilities
Unsecured Notes Loans Payable$51,367--
Accounts Payable and Accrued Expenses$19,098$3,361▼ $15,737
Total Liabilities$70,465$3,361▼ $67,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,253$916,127▲ $72,874
Total Liabilities and Net Assets / Fund Balance$913,718$919,488▲ $5,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,849$58,343-
Other Land Buildings-$750-
Equipment$13,906$28,913-
Leasehold Improvements$197,119$186,603-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$588,578
Program Service Revenue
$15,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,578
Change in Net Assets
$92,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,318
Salaries, Compensation, and Employee Benefits$157,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,656$62,219$0$248,875
Current Officers, Directors, Trustees, and Key Employees$87,550$0$0$87,550
All Other Expenses$51,462$10,762$0$62,224
Other Salaries and Wages$0$42,000$0$42,000
Depreciation Depletion$25,869$8,623$0$34,492
Other Employee Benefits$15,499$5,166$0$20,665
Payroll Taxes$5,495$1,832$0$7,327
Interest$2,650$884$0$3,534
Conferences and Meetings$3,409$0$0$3,409
Other Expenses$1,023$341$0$1,364
Information Technology$315$105$0$420
Total Functional Expenses$379,928$131,932$0$511,860
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

Filer Name
Pacific Hope Church
EIN
91-2157657
Phone
8582794673
Address
3550 AFTON ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Mark Schroeder
Title
Treasurer
Phone
8582794673
Signed
2015-03-25

Organization Details

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

Preparer

Firm
Karen L Hern CPA
Address
10755-F SCRIPPS POWAY PKWY 576, SAN DIEGO, CA 92131
Preparer
Karen L Hern CPA
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 19174. 19174. 0. Workers' comp 461. 346. 115. Insurance 3001. 2251. 750. Janitorial 1816. 1362. 454. Subscriptions 185. 139. 46. Utilities 16989. 12742. 4247. Water 3901. 2926. 975. Trash 1925. 1444. 481. Security 795. 596. 199. Telephone 4924. 3693. 1231. Printing & reproduction 2984. 2238. 746. Postage 580. 435. 145. Repairs & maintenance 772. 579. 193. Equipment rental 2087. 1565. 522. Property taxes 103. 77. 26. Bank fees 2527. 1895. 632.”

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/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 19174. 19174. 0. WORKERS' COMP 461. 346. 115. INSURANCE 3001. 2251. 750. JANITORIAL 1816. 1362. 454. SUBSCRIPTIONS 185. 139. 46. UTILITIES 16989. 12742. 4247. WATER 3901. 2926. 975. TRASH 1925. 1444. 481. SECURITY 795. 596. 199. TELEPHONE 4924. 3693. 1231. PRINTING & REPRODUCTION 2984. 2238. 746. POSTAGE 580. 435. 145. REPAIRS & MAINTENANCE 772. 579. 193. EQUIPMENT RENTAL 2087. 1565. 522. PROPERTY TAXES 103. 77. 26. BANK FEES 2527. 1895. 632.
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IRS990/TotalLiabilitiesGrp/BOYAmt070465
IRS990/TotalLiabilitiesGrp/EOYAmt03361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916127
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015373
IRS990/TotalProgramServiceExpensesAmt0379928
IRS990/TotalProgramServiceRevenueAmt015373
IRS990/TotalReportableCompFromOrgAmt0129550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603951
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919488
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06363MT ACKERMAN DR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582794673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HOPE CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912157657
ReturnHeader/Filer/PhoneNum08582794673
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 AFTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010755-F SCRIPPS POWAY PKWY 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HERN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T08:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,488
Liabilities
$3,361
Net assets
$916,127
Revenue
$603,951
Expenses
$511,860
Net income
$92,091
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