Civic Intelligence

Pacific Hope

990 • Fiscal year 2018 • EIN 91-2157657

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,018,219

Up $3,018,219 from 2017

Net Assets

Up

$982,842

Up $982,842 from 2017

Liabilities

Up

$2,035,377

Up $2,035,377 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$460,901

Down $58,802 (-11%) from 2017

Expenses

Down

$446,256

Down $11,904 (-2.6%) from 2017

Net Income

Down

$14,645

Down $46,898 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$3,018,219
Liabilities$2,035,377
Net Assets$982,842
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$460,901
Expenses$446,256
Net Income$14,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$460,901
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935,796$2,839,207▼ $96,589
Rtn Earn Endowment Incm Other Fnds$968,197$982,842▲ $14,645
Cash and Non-Interest-Bearing Accounts$99,687$109,158▲ $9,471
Savings and Temporary Cash Investments$53,058$53,210▲ $152
Inventories for Sale or Use$16,451$16,644▲ $193
Total Assets$3,104,992$3,018,219▼ $86,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,136,795$2,035,377▼ $101,418
Total Liabilities$2,136,795$2,035,377▼ $101,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,197$982,842▲ $14,645
Total Liabilities and Net Assets / Fund Balance$3,104,992$3,018,219▼ $86,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,109,499-$2,109,499
Leasehold Improvements$455,679$379,953$835,632
Buildings$254,758$84,434$339,192
Equipment$7,551$47,496$55,047
Other Land Buildings$11,720$4,831$16,551
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne MillerSecretaryFT$50,000$50,000
John LeederPresidentFT$40,499$40,499

Board Members and Trustees

NameTitle
Ryan AckerlandElder
Mark SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,509
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$0
All Other Contributions
$460,509
Change in Net Assets
$14,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,754
Salaries, Compensation, and Employee Benefits$118,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,510$30,185$0$160,695
Current Officers, Directors, Trustees, and Key Employees$67,874$22,625$0$90,499
Interest$65,425$21,809$0$87,234
Depreciation Depletion$57,079$19,027$0$76,106
Comp Disqual Persons$15,809$5,270$0$21,079
Payroll Taxes$5,193$1,731$0$6,924
Office Expenses$1,354$451$0$1,805
Information Technology$1,178$392$0$1,570
Fees for Services Accounting$0$325$0$325
Travel$14$5$0$19
Total Functional Expenses$344,436$101,820$0$446,256
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
2019-05-14

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 39942. 39942. 0. 0.”

Form 990, Part IX, Line 24E

“Workers' comp 545. 409. 136. 0.”

Form 990, Part IX, Line 24E

“Insurance 4611. 3458. 1153. 0.”

Form 990, Part IX, Line 24E

“Janitorial 20659. 15495. 5164. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18668. 14001. 4667. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Water 3233. 2425. 808. 0.”

Form 990, Part IX, Line 24E

“Trash 5026. 3770. 1256. 0.”

Form 990, Part IX, Line 24E

“Security 600. 450. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 6206. 4655. 1551. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1408. 1056. 352. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 202. 152. 50. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2073. 1555. 518. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4250. 3188. 1062. 0.”

Form 990, Part IX, Line 24E

“Property taxes 38. 28. 10. 0.”

Form 990, Part IX, Line 24E

“Bank fees 388. 291. 97. 0.”

Form 990, Part IX, Line 24E

“Outside services 1346. 1010. 336. 0.”

Form 990, Part IX, Line 24E

“Pastor housing 51500. 38625. 12875. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MEETINGS ARE TYPED AND ON FILE AS NECESSARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 600. 450. 150. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL 4250. 3188. 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES 38. 28. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 388. 291. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE SERVICES 1346. 1010. 336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PASTOR HOUSING 51500. 38625. 12875. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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/TotalAssetsBOYAmt03104992
IRS990/TotalAssetsEOYAmt03018219
IRS990/TotalAssetsGrp/BOYAmt03104992
IRS990/TotalAssetsGrp/EOYAmt03018219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460509
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136795
IRS990/TotalLiabilitiesEOYAmt02035377
IRS990/TotalLiabilitiesGrp/BOYAmt02136795
IRS990/TotalLiabilitiesGrp/EOYAmt02035377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344436
IRS990/TotalReportableCompFromOrgAmt090499
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03104992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03018219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582794673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0CE409A1ACEBA580C428AC568B761BEC0D5681FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE409A1ACEBA580C428AC568B761BEC0D5681FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.77.100
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:46:31
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Hern CPA
ReturnHeader/ReturnTs02019-11-15T16:46:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,219
Liabilities
$2,035,377
Net assets
$982,842
Revenue
$460,901
Expenses
$446,256
Net income
$14,645
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
2018Detailed filing. Detailed filing data is available for this year.$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