Civic Intelligence

Door of Hope Community Center

EIN 95-4491816 • 501(c)3 • Los Angeles, CA

Profile

Instructions in reading, computer traning, job readiness and placement, counseling in anger management, stress and substance abuse.

1325 S Atlantic BlvdLos Angeles, CA 90022

www.doorofhopecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$19,290

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,081,246

Down $65,257 (-5.7%) from 2016

Liabilities

Down

$129,298

Down $43,995 (-25%) from 2016

Net Assets

Down

$951,948

Down $21,262 (-2.2%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$310,485

Down $309,840 (-50%) from 2016

Expenses

Down

$331,747

Down $300,445 (-48%) from 2016

Net Income

Down

-$21,262

Down $9,395 (-79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $461,272Liabilities 2010: $30,495Net Assets 2010: $430,7772010Assets 2011: $903,695Liabilities 2011: $20,432Net Assets 2011: $883,2632011Assets 2012: $885,804Liabilities 2012: $16,561Net Assets 2012: $869,2432012Assets 2013: $1,064,398Liabilities 2013: $5,225Net Assets 2013: $1,059,1732013Assets 2014: $1,071,465Liabilities 2014: $35,872Net Assets 2014: $1,035,5932014Assets 2015: $1,042,425Liabilities 2015: $63,164Net Assets 2015: $979,2612015Assets 2016: $1,146,503Liabilities 2016: $173,293Net Assets 2016: $973,2102016Assets 2017: $1,081,246Liabilities 2017: $129,298Net Assets 2017: $951,9482017

Highlighted filing

2017

Assets$1,081,246
Liabilities$129,298
Net Assets$951,948
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,106,742Expenses 2010: $1,099,736Net Income 2010: $7,0062010Revenue 2011: $758,572Expenses 2011: $306,086Net Income 2011: $452,4862011Revenue 2012: $220,191Expenses 2012: $234,211Net Income 2012: -$14,0202012Revenue 2013: $200,773Expenses 2013: $228,403Net Income 2013: -$27,6302013Revenue 2014: $388,085Expenses 2014: $411,665Net Income 2014: -$23,5802014Revenue 2015: $471,185Expenses 2015: $527,517Net Income 2015: -$56,3322015Revenue 2016: $620,325Expenses 2016: $632,192Net Income 2016: -$11,8672016Revenue 2017: $310,485Expenses 2017: $331,747Net Income 2017: -$21,2622017

Highlighted filing

2017

Revenue$310,485
Expenses$331,747
Net Income-$21,262
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,081,246
Liabilities
$129,298
Net assets
$951,948
Revenue
$310,485
Expenses
$331,747
Net income
-$21,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.31$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.97$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.47$0.53$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.76$0.31$0.45
2010Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.11$1.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$310,485
Mission and Program Overview

Mission

Instructions in reading, computer traning, job readiness and placement, counseling in anger management, stress and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,309$966,946▼ $24,363
Cash and Non-Interest-Bearing Accounts$26,047$57,763▲ $31,716
Accounts Receivable$129,147$56,537▼ $72,610
Loans From Officers Directors$1,400$1,400→ $0
Total Assets$1,146,503$1,081,246▼ $65,257
Liabilities
Other Liabilities$122,332$76,558▼ $45,774
Accounts Payable and Accrued Expenses$49,561$51,340▲ $1,779
Total Liabilities$173,293$129,298▼ $43,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$991,309$966,946▼ $24,363
Unrestricted Net Assets$-18,099$-14,998▲ $3,101
Total Net Assets Fund Balance$973,210$951,948▼ $21,262
Total Liabilities and Net Assets / Fund Balance$1,146,503$1,081,246▼ $65,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,107$140,087$950,194
Land$156,839-$156,839
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MelendezPresident CEOPT$19,290$19,290

Board Members and Trustees

NameTitle
David KirchnavyBoard member
Dinnis SandovalBoard member
Sheryl RoyBoard member
Gloria MungiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,845
Change in Net Assets
$-21,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,900
Other Expenses$39,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,695$8,600-$256,295
Payroll Taxes$34,537$1,068-$35,605
Depreciation Depletion-$24,364-$24,364
All Other Expenses$4,276--$4,276
Fees for Services Other$4,247--$4,247
Fees for Services Accounting-$1,772-$1,772
Occupancy$1,749--$1,749
Other Expenses$864--$864
Total Functional Expenses$295,943$35,804$0$331,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,400$1,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable SAM$76,558
Loan Payable - Ministry-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed and discussed during the board meeting immediately following the filing of Form 990.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Door of Hope Community Center
EIN
95-4491816
Address
1325 S Atlantic Blvd, Los Angeles, CA 90022

Signing Officer

Name
Shirley Melendez
Title
CEO
Phone
3232622777
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley Melendez
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
175

Preparer

Firm
Kwan & Co CPA Inc
Address
78 E Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew Kwan
Phone
6262835101
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“At the end of 2017 the Organization did not renew the Youth Job program contract with the County of Los Angeles.”

Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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