Civic Intelligence

Hope Rescue

990 • Fiscal year 2022 • EIN 95-2562519

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2024

Organization Profile
1839 Meeks Bay DriveChula Vista, CA 91913

(619) 756-9434

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-371%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,476

Down $109,003 (-75%) from 2021

Net Assets

Down

$35,476

Down $109,182 (-75%) from 2021

Liabilities

Up

$0

Up $179 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$29,416

Down $154,228 (-84%) from 2021

Expenses

Down

$138,598

Down $42,092 (-23%) from 2021

Net Income

Down

-$109,182

Down $112,136 (-3796%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $35,143Liabilities 2018: $0Net Assets 2018: $35,1432018Assets 2019: $238,707Liabilities 2019: $0Net Assets 2019: $238,7072019Assets 2020: $141,704Liabilities 2020: $0Net Assets 2020: $141,7042020Assets 2021: $144,479Liabilities 2021: -$179Net Assets 2021: $144,6582021Assets 2022: $35,476Liabilities 2022: $0Net Assets 2022: $35,4762022Assets 2023: $20,776Liabilities 2023: $0Net Assets 2023: $20,7762023Assets 2024: $9,671Liabilities 2024: $0Net Assets 2024: $9,6712024

Highlighted filing

2022

Assets$35,476
Liabilities$0
Net Assets$35,476
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $120,921Expenses 2018: $208,972Net Income 2018: -$88,0512018Revenue 2019: $652,434Expenses 2019: $466,142Net Income 2019: $186,2922019Revenue 2020: $117,867Expenses 2020: $214,870Net Income 2020: -$97,0032020Revenue 2021: $183,644Expenses 2021: $180,690Net Income 2021: $2,9542021Revenue 2022: $29,416Expenses 2022: $138,598Net Income 2022: -$109,1822022Revenue 2023: $55,078Expenses 2023: $69,778Net Income 2023: -$14,7002023Revenue 2024: $19,517Expenses 2024: $30,622Net Income 2024: -$11,1052024

Highlighted filing

2022

Revenue$29,416
Expenses$138,598
Net Income-$109,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$29,416
Mission and Program Overview

Mission

To bring hope to the hurting and broken through food distribution programs and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,952$29,949▼ $109,003
Total Assets$144,479$35,476▼ $109,003
Other Assets Total$5,527$5,527→ $0
Liabilities
Accounts Payable and Accrued Expenses$-179--
Total Liabilities$-179$0▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,658$35,476▼ $109,182
Total Net Assets Fund Balance$144,658$35,476▼ $109,182
Total Liabilities and Net Assets / Fund Balance$144,479$35,476▼ $109,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,527--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joshua PascuaDirector
Kimberly ScottDirector
Marcus JonesDirector
Timothy ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,289
Other Expenses$15,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,655--$107,655
Other Employee Benefits$15,634--$15,634
Travel$2,625--$2,625
Office Expenses$2,207--$2,207
Advertising$2,118--$2,118
Fees for Services Accounting$2,050--$2,050
Depreciation Depletion-$1,274-$1,274
Other Expenses$372--$372
All Other Expenses$5--$5
Total Functional Expenses$137,324$1,274$0$138,598
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer/director tim scott and director kimberly scott are husband and wife”

Form 990 governing body review Part VI line 11

“Reviewed by board of directors and director”

Conflict of interest policy compliance Part VI line 12C

“Written policy and board inquires”

CEO executive director top management comp Part VI line 15A

“Approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“Approved by board of directors”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Rescue
EIN
95-2562519
Address
1839 MEEKS BAY DRIVE, Chula Vista, CA 91913

Signing Officer

Name
Timothy Scott
Title
Director
Phone
6197569434
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Willow Peak Partners
Address
1660 Broadway Ste 3, Chula Vista, CA 91911
Preparer
Ted S Lew
Phone
8588420156
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“Other expenses consisted of professional services required to perform food services”

Raw XML Appendix332 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY AND BOARD INQUIRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06197569434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0952562519
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 MEEKS BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852516837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Peak Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 Broadway Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091911
ReturnHeader/PreparerPersonGrp/PhoneNum08588420156
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted S Lew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T19:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,476
Liabilities
$0
Net assets
$35,476
Revenue
$29,416
Expenses
$138,598
Net income
-$109,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$1.39$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.45$1.84$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.18$2.15$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$6.52$4.66$1.86
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.21$2.09$0.88