Civic Intelligence

Hope-Net

990 • Fiscal year 2021 • EIN 95-4192021

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
760 S Westmoreland AvenueLos Angeles, CA 90005

(213) 389-9949

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,039

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,925,832

Down $49,134 (-2.5%) from 2020

Net Assets

Down

-$1,714,713

Down $108,472 (-6.8%) from 2020

Liabilities

Up

$3,640,545

Up $59,338 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$389,619

Down $45,294 (-10%) from 2020

Expenses

Down

$486,768

Down $107,770 (-18%) from 2020

Net Income

Up

-$97,149

Up $62,476 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,090,560Liabilities 2010: $1,424,893Net Assets 2010: $665,6672010Assets 2011: $2,122,495Liabilities 2011: $1,451,390Net Assets 2011: $671,1052011Assets 2012: $2,196,335Liabilities 2012: $1,493,260Net Assets 2012: $703,0752012Assets 2013: $2,249,696Liabilities 2013: $1,542,325Net Assets 2013: $707,3712013Assets 2014: $2,259,709Liabilities 2014: $1,574,987Net Assets 2014: $684,7222014Assets 2015: $2,255,313Liabilities 2015: $1,612,356Net Assets 2015: $642,9572015Assets 2016: $2,237,189Liabilities 2016: $1,655,507Net Assets 2016: $581,6822016Assets 2017: $2,203,091Liabilities 2017: $1,681,958Net Assets 2017: $521,1332017Assets 2018: $2,189,004Liabilities 2018: $1,718,209Net Assets 2018: $470,7952018Assets 2019: $2,073,720Liabilities 2019: $3,520,336Net Assets 2019: -$1,446,6162019Assets 2020: $1,974,966Liabilities 2020: $3,581,207Net Assets 2020: -$1,606,2412020Assets 2021: $1,925,832Liabilities 2021: $3,640,545Net Assets 2021: -$1,714,7132021Assets 2022: $1,783,948Liabilities 2022: $3,680,132Net Assets 2022: -$1,896,1842022Assets 2023: $1,795,150Liabilities 2023: $3,743,974Net Assets 2023: -$1,948,8242023Assets 2024: $1,797,141Liabilities 2024: $3,798,610Net Assets 2024: -$2,001,4692024

Highlighted filing

2021

Assets$1,925,832
Liabilities$3,640,545
Net Assets-$1,714,713
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $363,970Expenses 2010: $330,257Net Income 2010: $33,7132010Revenue 2011: $322,294Expenses 2011: $316,856Net Income 2011: $5,4382011Revenue 2012: $325,406Expenses 2012: $293,436Net Income 2012: $31,9702012Revenue 2013: $260,911Expenses 2013: $256,615Net Income 2013: $4,2962013Revenue 2014: $243,952Expenses 2014: $266,601Net Income 2014: -$22,6492014Revenue 2015: $209,094Expenses 2015: $250,859Net Income 2015: -$41,7652015Revenue 2016: $172,151Expenses 2016: $233,426Net Income 2016: -$61,2752016Revenue 2017: $173,101Expenses 2017: $233,650Net Income 2017: -$60,5492017Revenue 2018: $154,678Expenses 2018: $205,016Net Income 2018: -$50,3382018Revenue 2019: $416,449Expenses 2019: $550,924Net Income 2019: -$134,4752019Revenue 2020: $434,913Expenses 2020: $594,538Net Income 2020: -$159,6252020Revenue 2021: $389,619Expenses 2021: $486,768Net Income 2021: -$97,1492021Revenue 2022: $316,874Expenses 2022: $498,345Net Income 2022: -$181,4712022Revenue 2023: $465,680Expenses 2023: $518,320Net Income 2023: -$52,6402023Revenue 2024: $435,740Expenses 2024: $488,385Net Income 2024: -$52,6452024

Highlighted filing

2021

Revenue$389,619
Expenses$486,768
Net Income-$97,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$394,320
Mission and Program Overview

Mission

The Organizaton was formed to address the hunger and homeless needs of poverty stricken families of the community through the distribution of food, clothing and shelter. Additionally, it develops, owns and operates a 17 unit apartment complex providing housing to families with low household income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,223$1,306,275▼ $121,948
Cash and Non-Interest-Bearing Accounts$120,448$179,760▲ $59,312
Prepaid Expenses and Deferred Charges$9,473$6,033▼ $3,440
Accounts Receivable$68,612$510▼ $68,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,974,966$1,925,832▼ $49,134
Other Assets Total$348,210$433,254▲ $85,044
Liabilities
Other Liabilities$1,852,420$1,919,441▲ $67,021
Mortgage Notes Payable Secured by Investment Property$1,683,178$1,674,133▼ $9,045
Accounts Payable and Accrued Expenses$43,578$44,833▲ $1,255
Deferred Revenue$2,031$2,138▲ $107
Total Liabilities$3,581,207$3,640,545▲ $59,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,434--
Net Assets Without Donor Restrictions$-1,663,675$-1,714,713▼ $51,038
Total Net Assets Fund Balance$-1,606,241$-1,714,713▼ $108,472
Total Liabilities and Net Assets / Fund Balance$1,974,966$1,925,832▼ $49,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,464$1,612,582-
Other Land Buildings-$16,266-
Land$561,018--
Leasehold Improvements$36,793$67,962-
Other Assets Org$13,844--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy MunizExecutive DirectorFT$70,039$70,039

Board Members and Trustees

NameTitle
Brian MilderPresident
Andrew NiemanVice President
Andrew SchweibertMember
Bill GaddyMember
Laurie BrownMember
Nydia BarakatMember
Robert BarnesMember
Star BrownMember
Floydette GibsonSecretary
Walter EnglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,813
Program Service Revenue
$222,501
Investment Income
$31,082
Other Revenue
$40,223
All Other Contributions
$45,813
Change in Net Assets
$-97,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,551
Salaries, Compensation, and Employee Benefits$81,217
Total Fundraising Expense$8,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,031$7,004$7,004$70,039
Interest$42,012--$42,012
Payroll Taxes$8,942$1,118$1,118$11,178
Insurance$1,021$9,574-$10,595
Fees for Services Accounting$5,025$5,025-$10,050
Occupancy-$8,400-$8,400
Depreciation Depletion$1,336--$1,336
Other Expenses$27,479$1,132-$1,132
Travel$238--$238
All Other Expenses-$36$107$143
Total Functional Expenses$439,558$38,981$8,229$486,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,524
Fundraising Direct Expenses$4,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$36,524$36,524$4,701$31,823
Total Events$36,524$36,524$4,701$31,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,882,101
Due to General Partner$24,539
Tenant Security Deposits$12,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews and approves Form 990. All Board Members are notified that the return is available to them for review prior to the final submission.”

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

“Any board or staff member who is involved in the decision making process of the Organization should inform the members who are incharge of governance of any conflict of interest as soon as such information is available. Those members with conflict should not participate in discussions or vote on matters affecting such transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee meets annually to determine compensation of the Executive Director.”

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

“The Organization is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization retain written conflict of interest policy and can make it available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hope-net
EIN
95-4192021
Phone
2133899949
Address
760 S WESTMORELAND AVENUE, LOS ANGELES, CA 90005

Signing Officer

Name
Brandy Muniz
Title
Executive Director
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990PART XI - LINE 9OTHER CHANGE IN NET ASSETS OR FUND BALANCEEFFECTIVE APRIL 25, 2015 THE ORGANIZATION WAS ASSIGNED THE LIMITED PARTNER INTEREST (99% OWNERSHIP)IN HOPE WEST APARTMENTS LIMITED PARTNERSHIP WHEN THE EXISITNG LIMITED PARTNER MHIFED 94 WITHDREW / EXITED FROM THE PARTNERSHIP. THE ORGANZIATION IS REPORTING THEIR EQUITY INTEREST AS 'OTHER CHANGES TO NET ASSETS' WITH A BEGINNING EQUITY BALANCE OF ($1,782,936), THE AMOUNT OF THEIR ASSUMED PARTNER EQUITY AT 12/31/2018.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of PPE Loan = $44775”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of asset to donor organization = -$56098”

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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/MissionDesc0The Organizaton was formed to address the hunger and homeless needs of poverty stricken families of the community through the distribution of food, clothing and shelter. Additionally, it develops, owns and operates a 17 unit apartment complex providing housing to families with low household income.
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IRS990/OtherAssetsTotalGrp/EOYAmt0433254
IRS990/OtherChangesInNetAssetsAmt0-11323
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IRS990/OtherExpensesGrp/Desc0Partnership Investment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ProgramServicesAmt0297474
IRS990/OtherExpensesGrp/ProgramServicesAmt127479
IRS990/OtherExpensesGrp/TotalAmt0297474
IRS990/OtherExpensesGrp/TotalAmt127479
IRS990/OtherExpensesGrp/TotalAmt26692
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/OtherLiabilitiesGrp/BOYAmt01852420
IRS990/OtherLiabilitiesGrp/EOYAmt01919441
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IRS990/OtherRevenueTotalAmt08400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt08942
IRS990/PayrollTaxesGrp/TotalAmt011178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW - INCOME HOUSING DEV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222501
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates food pantries in Mid-Wilshire Area offering emergency food as available to homeless people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441673
IRS990/PYOtherRevenueAmt013956
IRS990/PYProgramServiceRevenueAmt0220939
IRS990/PYRevenuesLessExpensesAmt0-159625
IRS990/PYSalariesCompEmpBnftPaidAmt0152865
IRS990/PYTotalExpensesAmt0594538
IRS990/PYTotalRevenueAmt0434913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171560
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03608
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IRS990ScheduleA/InvestmentIncomeCYPct00.03800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,832
Liabilities
$3,640,545
Net assets
-$1,714,713
Revenue
$389,619
Expenses
$486,768
Net income
-$97,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.80$2.00$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.80$3.74$1.95$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$3.68$1.90$0.32$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.93$3.64$1.71$0.39$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.97$3.58$1.61$0.43$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.07$3.52$1.45$0.42$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.72$0.47$0.15$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.68$0.52$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.66$0.58$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.61$0.64$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.57$0.68$0.24$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.25$1.54$0.71$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.49$0.70$0.33$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$2.12$1.45$0.67$0.32$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$2.09$1.42$0.67$0.36$0.33$0.03