Civic Intelligence

Pacific Hope

990 • Fiscal year 2015 • EIN 91-2157657

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$875,795

Down $43,693 (-4.8%) from 2014

Net Assets

Down

$875,795

Down $40,332 (-4.4%) from 2014

Liabilities

Down

$0

Down $3,361 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$507,728

Down $96,223 (-16%) from 2014

Expenses

Up

$548,060

Up $36,200 (+7.1%) from 2014

Net Income

Down

-$40,332

Down $132,423 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$875,795
Liabilities$0
Net Assets$875,795
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$507,728
Expenses$548,060
Net Income-$40,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$507,728
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$916,127$875,795▼ $40,332
Land, Buildings, and Equipment, Net$491,874$456,953▼ $34,921
Other Notes and Loans Receivable, Net$345,935$345,935→ $0
Cash and Non-Interest-Bearing Accounts$66,722$57,719▼ $9,003
Inventories for Sale or Use$14,957$15,188▲ $231
Total Assets$919,488$875,795▼ $43,693
Liabilities
Accounts Payable and Accrued Expenses$3,361--
Total Liabilities$3,361$0▼ $3,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,127$875,795▼ $40,332
Total Liabilities and Net Assets / Fund Balance$919,488$875,795▼ $43,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,152$67,040-
Other Land Buildings$481$8,538-
Equipment$11,839$21,684-
Leasehold Improvements$172,481$213,133-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John LeederPresidentFT$87,550$87,550
Melissa KirkhamSecretaryPT$43,260$43,260

Board Members and Trustees

NameTitle
Ryan AckerlandElder
Mark SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,223
Program Service Revenue
$25,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,223
Change in Net Assets
$-40,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,248
Salaries, Compensation, and Employee Benefits$156,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,445$69,482$0$277,927
Current Officers, Directors, Trustees, and Key Employees$87,550$0$0$87,550
All Other Expenses$65,348$10,734$0$76,082
Other Salaries and Wages$0$43,260$0$43,260
Depreciation Depletion$25,241$8,414$0$33,655
Other Employee Benefits$14,951$4,984$0$19,935
Payroll Taxes$4,550$1,517$0$6,067
Office Expenses$1,331$443$0$1,774
Other Expenses$982$328$0$1,310
Information Technology$375$125$0$500
Total Functional Expenses$408,773$139,287$0$548,060
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
2016-03-05

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
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 33142. 33142. 0. 0. Workers' comp 856. 642. 214. 0. Insurance 2391. 1793. 598. 0. Janitorial 1081. 811. 270. 0. Subscriptions 217. 163. 54. 0. Utilities 19757. 14818. 4939. 0. Water 3065. 2299. 766. 0. Trash 2460. 1845. 615. 0. Security 893. 670. 223. 0. Telephone 5215. 3911. 1304. 0. Printing & reproduction 1517. 1138. 379. 0. Postage 231. 173. 58. 0. Repairs & maintenance 177. 133. 44. 0. Equipment rental 4196. 3147. 1049. 0. Property taxes bank fees 884. 663. 221. 0.”

Raw XML Appendix324 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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875795
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582794673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HOPE CHURCH
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ReturnHeader/Filer/PhoneNum08582794673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08586931272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HERN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-18T11:29:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,795
Liabilities
$0
Net assets
$875,795
Revenue
$507,728
Expenses
$548,060
Net income
-$40,332
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
2015Detailed filing. Detailed filing data is available for this year.$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