Civic Intelligence

Help Another Toward Creative Happiness

990 • Fiscal year 2014 • EIN 94-2903148

Jul 01, 2013 to Jun 30, 2014 • Filed on May 10, 2015

Organization ProfileHELP4HOPE.ORG
535 South Shore Center Pmb 14294501

(510) 814-9422

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$75,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$277,596

Up $35,517 (+15%) from 2013

Net Assets

Up

$213,134

Up $16,372 (+8.3%) from 2013

Liabilities

Up

$64,462

Up $19,145 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$642,506

Down $14,793 (-2.3%) from 2013

Expenses

Up

$626,134

Up $10,547 (+1.7%) from 2013

Net Income

Down

$16,372

Down $25,340 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $131,987Liabilities 2010: $1,450Net Assets 2010: $130,5372010Assets 2011: $146,590Liabilities 2011: $32,291Net Assets 2011: $114,2992011Assets 2012: $199,029Liabilities 2012: $43,076Net Assets 2012: $155,9532012Assets 2013: $242,079Liabilities 2013: $45,317Net Assets 2013: $196,7622013Assets 2014: $277,596Liabilities 2014: $64,462Net Assets 2014: $213,1342014Assets 2015: $295,232Liabilities 2015: $58,202Net Assets 2015: $237,0302015Assets 2016: $295,848Liabilities 2016: $59,829Net Assets 2016: $236,0192016Assets 2017: $331,013Liabilities 2017: $63,787Net Assets 2017: $267,2262017Assets 2018: $381,224Liabilities 2018: $76,217Net Assets 2018: $305,0072018Assets 2019: $453,717Liabilities 2019: $96,036Net Assets 2019: $357,6812019Assets 2020: $708,322Liabilities 2020: $302,877Net Assets 2020: $405,4452020Assets 2021: $776,688Liabilities 2021: $286,706Net Assets 2021: $489,9822021Assets 2022: $889,561Liabilities 2022: $261,489Net Assets 2022: $628,0722022Assets 2023: $1,015,665Liabilities 2023: $273,754Net Assets 2023: $741,9112023Assets 2024: $1,079,017Liabilities 2024: $277,071Net Assets 2024: $801,9462024Assets 2025: $1,297,590Liabilities 2025: $274,523Net Assets 2025: $1,023,0672025

Highlighted filing

2014

Assets$277,596
Liabilities$64,462
Net Assets$213,134
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,6582010Expenses 2011: $499,2602011Expenses 2012: $590,6832012Revenue 2013: $657,299Expenses 2013: $615,587Net Income 2013: $41,7122013Revenue 2014: $642,506Expenses 2014: $626,134Net Income 2014: $16,3722014Revenue 2015: $626,252Expenses 2015: $602,363Net Income 2015: $23,8892015Revenue 2016: $606,477Expenses 2016: $607,287Net Income 2016: -$8102016Revenue 2017: $687,242Expenses 2017: $656,059Net Income 2017: $31,1832017Revenue 2018: $834,839Expenses 2018: $796,942Net Income 2018: $37,8972018Revenue 2019: $1,024,245Expenses 2019: $971,164Net Income 2019: $53,0812019Revenue 2020: $1,174,281Expenses 2020: $1,126,593Net Income 2020: $47,6882020Revenue 2021: $1,226,888Expenses 2021: $1,142,351Net Income 2021: $84,5372021Revenue 2022: $1,216,504Expenses 2022: $1,079,662Net Income 2022: $136,8422022Revenue 2023: $1,226,106Expenses 2023: $1,112,071Net Income 2023: $114,0352023Revenue 2024: $1,139,520Expenses 2024: $1,079,679Net Income 2024: $59,8412024Revenue 2025: $1,376,325Expenses 2025: $1,155,204Net Income 2025: $221,1212025

Highlighted filing

2014

Revenue$642,506
Expenses$626,134
Net Income$16,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$642,506
Mission and Program Overview

Mission

One to one services provided for diasabled individuals; respite care for disabled individuals for family stress alleviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,762$213,134▲ $16,372
Savings and Temporary Cash Investments$82,543$138,822▲ $56,279
Cash and Non-Interest-Bearing Accounts$91,522$84,957▼ $6,565
Accounts Receivable$60,023$51,338▼ $8,685
Prepaid Expenses and Deferred Charges$6,086--
Land, Buildings, and Equipment, Net$505$843▲ $338
Total Assets$242,079$277,596▲ $35,517
Other Assets Total$1,400$1,636▲ $236
Liabilities
Other Liabilities$45,317$64,462▲ $19,145
Total Liabilities$45,317$64,462▲ $19,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,762$213,134▲ $16,372
Total Liabilities and Net Assets / Fund Balance$242,079$277,596▲ $35,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843$3,542$4,385
Equipment-$757$757
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ManesCFO/prgram MPT$75,520$75,520
Phyllis KaplanPresident/pr-$20,500$20,500
Debra SpillersSecty-$3,879$3,879

Board Members and Trustees

NameTitle
Linda WurzbackBoard Member
Rande WebsterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,319
Investment Income
$70
Other Revenue
$117
Change in Net Assets
$16,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,463
Other Expenses$43,671
Total Fundraising Expense$10,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,978$20,084-$413,062
Current Officers, Directors, Trustees, and Key Employees$48,010$41,639$10,250$99,899
Payroll Taxes$62,899$6,603-$69,502
Occupancy$3,473$10,476$18$13,967
Office Expenses$10,232$665-$10,897
Fees for Services Accounting$1,646$4,939-$6,585
Insurance$4,206$467-$4,673
Advertising$1,783$275-$2,058
Fees for Services Management$2,347$-96$-219$2,032
Information Technology$941$941-$1,882
Fees for Services Legal$787--$787
Depreciation Depletion$425--$425
Travel$85$85-$170
Fees for Services Other-$101-$101
Interest$47$47-$94
Total Functional Expenses$529,859$86,226$10,049$626,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,365
C/c Liabilities$2,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Read and discussed at board meeting, clarification provided of data, accepted by assent of members”

Form 990, Page 6, Part VI, Line 12C

“If complaints are received from individuals who are being served by the agency, the disclosure is reviewed with the member and corrected if necessary”

Form 990, Page 6, Part VI, Line 15A

“Comparison of comparable compensation”

Form 990, Page 6, Part VI, Line 19

“Available upon request at location of offices: 1010 versailles ave. Alameda, ca 94501 510-814-9422”

Filing and Contact Details

Filer

EIN
94-2903148
Phone
5108149422

Signing Officer

Name
Phyllis Kaplan
Title
Director
Phone
5108149422
Signed
2015-05-10

Organization Details

Principal Officer
Phyllis Kaplan
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
84

Preparer

Preparer
Joyce Slater Ea
Phone
5107871633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT OF PROGRAM”

Raw XML Appendix355 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.

Path#Value
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1C/C LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843
IRS990ScheduleD/TotalLiabilityAmt064462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ AND DISCUSSED AT BOARD MEETING, CLARIFICATION PROVIDED OF DATA, ACCEPTED BY ASSENT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF COMPLAINTS ARE RECEIVED FROM INDIVIDUALS WHO ARE BEING SERVED BY THE AGENCY, THE DISCLOSURE IS REVIEWED WITH THE MEMBER AND CORRECTED IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF COMPARABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT LOCATION OF OFFICES: 1010 VERSAILLES AVE. ALAMEDA, CA 94501 510-814-9422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242079
IRS990/TotalAssetsEOYAmt0277596
IRS990/TotalAssetsGrp/BOYAmt0242079
IRS990/TotalAssetsGrp/EOYAmt0277596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045317
IRS990/TotalLiabilitiesEOYAmt064462
IRS990/TotalLiabilitiesGrp/BOYAmt045317
IRS990/TotalLiabilitiesGrp/EOYAmt064462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213134
IRS990/TotalOtherProgSrvcExpenseAmt011816
IRS990/TotalProgramServiceExpensesAmt0529859
IRS990/TotalProgramServiceRevenueAmt0642319
IRS990/TotalReportableCompFromOrgAmt099899
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277596
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10243 CHENERY STREET
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108149422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HATCH
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0942903148
ReturnHeader/Filer/PhoneNum05108149422
ReturnHeader/Filer/USAddress/AddressLine10535 SOUTH SHORE CENTER PMB 142
ReturnHeader/Filer/USAddress/City0ALAMEDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE SLATER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 DUPERU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094525
ReturnHeader/PreparerPersonGrp/PhoneNum05107871633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SLATER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T18:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,596
Liabilities
$64,462
Net assets
$213,134
Revenue
$642,506
Expenses
$626,134
Net income
$16,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.02$1.38$1.16$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.74$1.23$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.23$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.17$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.83$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.64$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.57