Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2016 • EIN 95-2702472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A

Refreshing map…

802 Beaumont AvenueBeaumont, CA 92223

(951) 845-3816

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,613,467

Up $693,167 (+36%) from 2015

Net Assets

Up

$151,391

Up $33,950 (+29%) from 2015

Liabilities

Up

$2,462,076

Up $659,217 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$7,354,149

Up $1,220,634 (+20%) from 2015

Expenses

Up

$7,320,199

Up $1,288,556 (+21%) from 2015

Net Income

Down

$33,950

Down $67,922 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $983,311Liabilities 2011: $1,071,109Net Assets 2011: -$87,7982011Assets 2012: $886,990Liabilities 2012: $941,356Net Assets 2012: -$54,3662012Assets 2013: $894,380Liabilities 2013: $919,756Net Assets 2013: -$25,3762013Assets 2014: $1,218,175Liabilities 2014: $1,202,606Net Assets 2014: $15,5692014Assets 2015: $1,920,300Liabilities 2015: $1,802,859Net Assets 2015: $117,4412015Assets 2016: $2,613,467Liabilities 2016: $2,462,076Net Assets 2016: $151,3912016Assets 2017: $3,062,825Liabilities 2017: $2,869,866Net Assets 2017: $192,9592017Assets 2018: $4,168,367Liabilities 2018: $3,713,698Net Assets 2018: $454,6692018Assets 2019: $4,103,834Liabilities 2019: $3,596,567Net Assets 2019: $507,2672019Assets 2020: $4,029,597Liabilities 2020: $3,538,291Net Assets 2020: $491,3062020Assets 2021: $4,544,094Liabilities 2021: $3,485,300Net Assets 2021: $1,058,7942021Assets 2022: $4,671,347Liabilities 2022: $3,536,243Net Assets 2022: $1,135,1042022Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2025: $15,645,878Liabilities 2025: $7,128,010Net Assets 2025: $8,517,8682025

Highlighted filing

2016

Assets$2,613,467
Liabilities$2,462,076
Net Assets$151,391
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,347,632Expenses 2011: $5,327,198Net Income 2011: $20,4342011Revenue 2012: $4,526,013Expenses 2012: $4,492,581Net Income 2012: $33,4322012Revenue 2013: $4,439,509Expenses 2013: $4,410,515Net Income 2013: $28,9942013Revenue 2014: $5,302,135Expenses 2014: $5,261,190Net Income 2014: $40,9452014Revenue 2015: $6,133,515Expenses 2015: $6,031,643Net Income 2015: $101,8722015Revenue 2016: $7,354,149Expenses 2016: $7,320,199Net Income 2016: $33,9502016Revenue 2017: $8,520,464Expenses 2017: $8,478,896Net Income 2017: $41,5682017Revenue 2018: $9,684,177Expenses 2018: $9,422,467Net Income 2018: $261,7102018Revenue 2019: $11,334,878Expenses 2019: $11,282,280Net Income 2019: $52,5982019Revenue 2020: $9,808,346Expenses 2020: $9,824,307Net Income 2020: -$15,9612020Revenue 2021: $8,493,243Expenses 2021: $7,925,755Net Income 2021: $567,4882021Revenue 2022: $11,223,542Expenses 2022: $10,928,271Net Income 2022: $295,2712022Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2025: $27,464,303Expenses 2025: $24,127,421Net Income 2025: $3,336,8822025

Highlighted filing

2016

Revenue$7,354,149
Expenses$7,320,199
Net Income$33,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,354,149
Mission and Program Overview

Mission

To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,915$1,280,522▲ $837,607
Pledges and Grants Receivable$1,185,313$1,034,054▼ $151,259
Loans From Officers Directors$295,192$295,192→ $0
Land, Buildings, and Equipment, Net$260,967$269,073▲ $8,106
Accounts Receivable$6,398$1,701▼ $4,697
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,920,300$2,613,467▲ $693,167
Other Assets Total$24,707$28,117▲ $3,410
Liabilities
Deferred Revenue$910,719$1,247,136▲ $336,417
Accounts Payable and Accrued Expenses$572,262$597,073▲ $24,811
Grants Payable$24,683$273,289▲ $248,606
Mortgage Notes Payable Secured by Investment Property-$49,385-
Other Liabilities$3$1▼ $2
Total Liabilities$1,802,859$2,462,076▲ $659,217
Net Assets / Fund Balance
Unrestricted Net Assets$117,441$151,391▲ $33,950
Total Net Assets Fund Balance$117,441$151,391▲ $33,950
Total Liabilities and Net Assets / Fund Balance$1,920,300$2,613,467▲ $693,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,788$298,139-
Other Land Buildings$48,687$11,752-
Equipment$68,598$21,823-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Dr Allen HopePresident
Jan LejaVice President
Grant BennettBoard Member
Thomas DanielBoard Member
Louise BraunSecretary
Steven TomaneliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palm Springs USDChild Care1000 E Taquitz Canyon Way, Palm Springs, CA 92262$1,257,815
Murrieta Valley USDChild Care41870 McAlby Court, Murrieta, CA 92562$408,830
Toddler Town LLCChild Care1300 N Escondido Blvd, Escondido, CA 92026$142,467
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187,217
Program Service Revenue
$139,193
Investment Income
$0
Other Revenue
$27,739
All Other Contributions
$24,200
Change in Net Assets
$33,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,354,149
Total Revenue per Audited Statements
$7,354,149
Total Revenue per Form 990
$7,354,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,843,878
Other Expenses$3,476,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,703$129,380-$2,825,083
Occupancy$596,153$30,600-$626,753
Other Employee Benefits$536,967$46,858-$583,825
All Other Expenses$350,844$40,557-$391,401
Payroll Taxes$294,725$20,245-$314,970
Other Expenses$104,911$15,313-$120,224
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000-$120,000
Fees for Services Accounting$5,863$85,565-$91,428
Fees for Services Management$53,815--$53,815
Depreciation Depletion$52,333--$52,333
Insurance$31,130--$31,130
Conferences and Meetings$3,178--$3,178
Total Functional Expenses$6,891,681$428,518$0$7,320,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,320,199
Total Expenses per Audited Statements$7,320,199
Total Expenses per Form 990$7,320,199
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas DanielDirectorCommercial rentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,192$295,192→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hope, Saovaros and Allen: Husband and wife”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Responsibility for supervising the accounting department is outsourced to an independent CPA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by Executive Committee of the Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary, Louise Braun's signature indicating Board review, input and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request copies of Organization documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Renu Hope Foundation
EIN
95-2702472
Phone
9518453816
Address
802 Beaumont Avenue, Beaumont, CA 92223

Signing Officer

Name
Saovaros Diehl-Hope
Title
CEO
Signed
2017-02-03

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
172
Volunteers
9

Preparer

Firm
Shawn Washington Accountancy Corp
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,467
Liabilities
$2,462,076
Net assets
$151,391
Revenue
$7,354,149
Expenses
$7,320,199
Net income
$33,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.13$8.52$27.5$24.1$3.34
2023Summary only. Only limited summary data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.54$1.14$11.2$10.9$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.49$1.06$8.49$7.93$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.54$0.49$9.81$9.82$0.02
2019Summary only. Only limited summary data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.71$0.45$9.68$9.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.87$0.19$8.52$8.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.46$0.15$7.35$7.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$6.13$6.03$0.10
2014Summary only. Only limited summary data is available for this year.$1.22$1.20$0.02$5.30$5.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.44$4.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.94$0.05$4.53$4.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$5.35$5.33$0.02