Civic Intelligence

Help Another Toward Creative Happiness

990 • Fiscal year 2017 • EIN 94-2903148

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

Organization ProfileHELP4HOPE.ORG
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

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$331,013

Up $35,165 (+12%) from 2016

Net Assets

Up

$267,226

Up $31,207 (+13%) from 2016

Liabilities

Up

$63,787

Up $3,958 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$687,242

Up $80,765 (+13%) from 2016

Expenses

Up

$656,059

Up $48,772 (+8.0%) from 2016

Net Income

Up

$31,183

Up $31,993 (+3950%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$331,013
Liabilities$63,787
Net Assets$267,226
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$687,242
Expenses$656,059
Net Income$31,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$687,242
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$236,019$267,226▲ $31,207
Savings and Temporary Cash Investments$138,888$138,921▲ $33
Cash and Non-Interest-Bearing Accounts$92,095$123,304▲ $31,209
Accounts Receivable$56,212$59,683▲ $3,471
Prepaid Expenses and Deferred Charges$6,138$6,137▼ $1
Land, Buildings, and Equipment, Net$879$1,332▲ $453
Total Assets$295,848$331,013▲ $35,165
Other Assets Total$1,636$1,636→ $0
Liabilities
Other Liabilities$59,829$63,787▲ $3,958
Total Liabilities$59,829$63,787▲ $3,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,019$267,226▲ $31,207
Total Liabilities and Net Assets / Fund Balance$295,848$331,013▲ $35,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,332$6,648$7,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phyllis KaplanPresident/pr
Linda WurzbackBoard Member
Rande WebsterBoard Member
Heather ManesCFO/prgram M
Debra SpillersSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,184
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$31,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,242
Total Revenue per Audited Statements
$687,242
Total Revenue per Form 990
$687,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,487
Other Expenses$61,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,587$98,719-$536,306
Payroll Taxes$52,654$5,527-$58,181
Advertising$4,251$12,778-$17,029
Occupancy$3,733$11,198-$14,931
Office Expenses$9,887$639-$10,526
Fees for Services Accounting$1,644$4,931-$6,575
Insurance$5,075$564-$5,639
Information Technology$1,387$1,388-$2,775
Fees for Services Management$1,585$83-$1,668
Depreciation Depletion$1,332--$1,332
Fees for Services Legal$903--$903
Fees for Services Other-$105-$105
Interest$44$45-$89
Total Functional Expenses$520,082$135,977$0$656,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,059
Total Expenses per Audited Statements$656,059
Total Expenses per Form 990$656,059
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$48,281
Accrued Vacation$12,600
C/c Liabilities$2,906
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

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
2017-05-07

Organization Details

Principal Officer
Phyllis Kaplan
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
85

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”

Form 990, Part XI, Line 9

“24”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“INCORRECT CY DEP 0”

Schedule D, Page 4, Part XII, Line 4B

“CORRECT CY DEP 0”

Raw XML Appendix354 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2C/C LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0687242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCORRECT CY DEP 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORRECT CY DEP 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332
IRS990ScheduleD/TotalExpensesPerForm990Amt0656059
IRS990ScheduleD/TotalLiabilityAmt063787
IRS990ScheduleD/TotalRevenuePerForm990Amt0687242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656059
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/ExplanationTxt524
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295848
IRS990/TotalAssetsEOYAmt0331013
IRS990/TotalAssetsGrp/BOYAmt0295848
IRS990/TotalAssetsGrp/EOYAmt0331013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059829
IRS990/TotalLiabilitiesEOYAmt063787
IRS990/TotalLiabilitiesGrp/BOYAmt059829
IRS990/TotalLiabilitiesGrp/EOYAmt063787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267226
IRS990/TotalOtherProgSrvcExpenseAmt01332
IRS990/TotalProgramServiceExpensesAmt0520082
IRS990/TotalProgramServiceRevenueAmt0687184
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 VERSAILLES AVE
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/PRGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108149422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A91D9BEA89A7C166993E8124F135F9BF177EF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA72C5023D714C084BD96694412A544D156187C
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/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SLATER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T13:31:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,013
Liabilities
$63,787
Net assets
$267,226
Revenue
$687,242
Expenses
$656,059
Net income
$31,183
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