Civic Intelligence

Pacific Hope

990 • Fiscal year 2016 • EIN 91-2157657

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,550

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,117,221

Up $2,241,426 (+256%) from 2015

Net Assets

Up

$882,320

Up $6,525 (+0.7%) from 2015

Liabilities

Up

$2,234,901

Up $2,234,901 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$527,232

Up $19,504 (+3.8%) from 2015

Expenses

Down

$520,707

Down $27,353 (-5.0%) from 2015

Net Income

Up

$6,525

Up $46,857 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$3,117,221
Liabilities$2,234,901
Net Assets$882,320
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$527,232
Expenses$520,707
Net Income$6,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$527,232
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,953$2,972,877▲ $2,515,924
Rtn Earn Endowment Incm Other Fnds$875,795$882,320▲ $6,525
Other Notes and Loans Receivable, Net$345,935--
Cash and Non-Interest-Bearing Accounts$57,719$128,173▲ $70,454
Inventories for Sale or Use$15,188$16,171▲ $983
Total Assets$875,795$3,117,221▲ $2,241,426
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,234,156-
Accounts Payable and Accrued Expenses-$745-
Total Liabilities$0$2,234,901▲ $2,234,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,795$882,320▲ $6,525
Total Liabilities and Net Assets / Fund Balance$875,795$3,117,221▲ $2,241,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,455$75,737-
Other Land Buildings-$9,019-
Land$2,109,499--
Equipment$7,953$25,570-
Leasehold Improvements$591,970$252,219-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LeederPresidentFT$92,550$92,550
Melissa KirkhamSecretaryPT$43,260$43,260

Board Members and Trustees

NameTitle
Ryan AckerlandElder
Mark SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,068
Program Service Revenue
$30,048
Investment Income
$116
Other Revenue
$0
All Other Contributions
$497,068
Change in Net Assets
$6,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,382
Salaries, Compensation, and Employee Benefits$162,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,963$46,321$0$185,284
Current Officers, Directors, Trustees, and Key Employees$92,550$0$0$92,550
All Other Expenses$73,728$14,085$0$87,813
Depreciation Depletion$41,924$13,974$0$55,898
Other Salaries and Wages$0$43,260$0$43,260
Interest$16,933$5,644$0$22,577
Other Employee Benefits$15,336$5,112$0$20,448
Payroll Taxes$4,550$1,517$0$6,067
Office Expenses$1,997$666$0$2,663
Other Expenses$993$331$0$1,324
Conferences and Meetings$1,083$0$0$1,083
Fees for Services Accounting$0$900$0$900
Information Technology$630$210$0$840
Total Functional Expenses$388,687$132,020$0$520,707
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
2017-05-02

Organization Details

Principal Officer
John Leeder
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 24E

“Ministry 31473. 31473. 0. 0.”

Form 990, Part IX, Line 24E

“Workers' comp 1179. 884. 295. 0.”

Form 990, Part IX, Line 24E

“Insurance 6721. 5041. 1680. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1592. 1194. 398. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18096. 13572. 4524. 0.”

Form 990, Part IX, Line 24E

“Water 3764. 2823. 941. 0.”

Form 990, Part IX, Line 24E

“Trash 2928. 2196. 732. 0.”

Form 990, Part IX, Line 24E

“Security 897. 673. 224. 0.”

Form 990, Part IX, Line 24E

“Telephone 7646. 5735. 1911. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1260. 945. 315. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 187. 140. 47. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2015. 1511. 504. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4096. 3072. 1024. 0.”

Form 990, Part IX, Line 24E

“Property taxes 263. 197. 66. 0.”

Form 990, Part IX, Line 24E

“Bank fees 5696. 4272. 1424. 0.”

Raw XML Appendix376 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 1592. 1194. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH 2928. 2196. 732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 897. 673. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 7646. 5735. 1911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & REPRODUCTION 1260. 945. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 187. 140. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 2015. 1511. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTAL 4096. 3072. 1024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES 263. 197. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES 5696. 4272. 1424. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875795
IRS990/TotalAssetsEOYAmt03117221
IRS990/TotalAssetsGrp/BOYAmt0875795
IRS990/TotalAssetsGrp/EOYAmt03117221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497068
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520707
IRS990/TotalGrossUBIAmt0116
IRS990/TotalLiabilitiesEOYAmt02234901
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02234901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030048
IRS990/TotalProgramServiceExpensesAmt0388687
IRS990/TotalProgramServiceRevenueAmt030048
IRS990/TotalReportableCompFromOrgAmt0135810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03117221
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06363MT ACKERMAN DR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582794673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C2F12684E94ABE01E4DB388951DFABBD803E3FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C2F12684E94ABE01E4DB388951DFABBD803E3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.77.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN L HERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010755-F SCRIPPS POWAY PKWY 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08586931272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HERN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:54:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,221
Liabilities
$2,234,901
Net assets
$882,320
Revenue
$527,232
Expenses
$520,707
Net income
$6,525
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
2016Detailed filing. Detailed filing data is available for this year.$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