Civic Intelligence

Help Another Toward Creative Happiness

990 • Fiscal year 2022 • EIN 94-2903148

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

1010 Versailles AveAlameda, CA 94501

(510) 814-9422

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$889,561

Up $112,873 (+15%) from 2021

Net Assets

Up

$628,072

Up $138,090 (+28%) from 2021

Liabilities

Down

$261,489

Down $25,217 (-8.8%) from 2021

Revenue

Down

$1,216,504

Down $10,384 (-0.8%) from 2021

Expenses

Down

$1,079,662

Down $62,689 (-5.5%) from 2021

Net Income

Up

$136,842

Up $52,305 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$889,561
Liabilities$261,489
Net Assets$628,072

Operations Trend

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

2022

Revenue$1,216,504
Expenses$1,079,662
Net Income$136,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,216,504
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
Cash and Non-Interest-Bearing Accounts$483,952$670,357▲ $186,405
Rtn Earn Endowment Incm Other Fnds$489,982$628,072▲ $138,090
Savings and Temporary Cash Investments$104,050$104,072▲ $22
Accounts Receivable$176,020$103,545▼ $72,475
Land, Buildings, and Equipment, Net$1,461$1,860▲ $399
Total Assets$776,688$889,561▲ $112,873
Other Assets Total$11,205$9,727▼ $1,478
Liabilities
Unsecured Notes Loans Payable$180,542$180,542→ $0
Other Liabilities$106,164$80,947▼ $25,217
Total Liabilities$286,706$261,489▼ $25,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,982$628,072▲ $138,090
Total Liabilities and Net Assets / Fund Balance$776,688$889,561▲ $112,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,860$12,965$14,825
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis KaplanPresident/pr
Billye BrownBoard Member
Heather ManesCFO/prgram M
Rande WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,206
Investment Income
$-5,702
Other Revenue
$0
Change in Net Assets
$136,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,504
Total Revenue per Audited Statements
$1,216,504
Total Revenue per Form 990
$1,216,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,310
Other Expenses$71,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,536$100,805-$932,341
Payroll Taxes$68,752$7,217-$75,969
Occupancy$4,295$12,885-$17,180
Office Expenses$14,239$948-$15,187
Fees for Services Management$11,506$2,519-$14,025
Insurance$8,369$930-$9,299
Fees for Services Accounting$1,538$4,616-$6,154
Information Technology$2,892$2,002-$4,894
Advertising$1,430$1,618-$3,048
Depreciation Depletion$212$638-$850
Fees for Services Legal$565--$565
Fees for Services Other-$150-$150
Total Functional Expenses$945,334$134,328$0$1,079,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,662
Total Expenses per Audited Statements$1,079,662
Total Expenses per Form 990$1,079,662
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$75,396
Cc Liabilities$3,590
Accrued Vacation$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Hatch
EIN
94-2903148
Phone
5108149422
Address
1010 VERSAILLES AVE, ALAMEDA, CA 94501

Signing Officer

Name
Heather Manes
Title
CFO/prgram Manager
Phone
5108149422
Signed
2022-11-14

Organization Details

Principal Officer
Phyllis Kaplan
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
67

Preparer

Firm
Joyce Slater Ea
Address
165 DUPERU DR, CROCKETT, CA 94525
Preparer
Joyce Slater Ea
Phone
5107871633
Supplemental Narrative

Additional Explanations

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

MANAGEMENT OF PROGRAM

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/PRGRAM M
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776688
IRS990/TotalAssetsEOYAmt0889561
IRS990/TotalAssetsGrp/BOYAmt0776688
IRS990/TotalAssetsGrp/EOYAmt0889561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945334
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286706
IRS990/TotalLiabilitiesEOYAmt0261489
IRS990/TotalLiabilitiesGrp/BOYAmt0286706
IRS990/TotalLiabilitiesGrp/EOYAmt0261489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628072
IRS990/TotalProgramServiceExpensesAmt0945334
IRS990/TotalProgramServiceRevenueAmt01222206
IRS990/TotalRevenueGrp/ExclusionAmt0-5702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180542
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 VERSAILLES AVE
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HELP4HOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/PRGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108149422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0942903148
ReturnHeader/Filer/PhoneNum05108149422
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 VERSAILLES AVE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE SLATER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 DUPERU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094525
ReturnHeader/PreparerPersonGrp/PhoneNum05107871633
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SLATER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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