Civic Intelligence

New Hope Grief Support Community

990 • Fiscal year 2021 • EIN 01-0635627

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A

View Organization Page

3505 Long Beach Blvd Ste 2CLong Beach, CA 90807

(562) 429-0075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$437,567

Up $170,107 (+64%) from 2020

Net Assets

Up

$437,567

Up $170,107 (+64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$399,415

Up $128,740 (+48%) from 2020

Expenses

Up

$229,308

Up $21,110 (+10%) from 2020

Net Income

Up

$170,107

Up $107,630 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $60,129Net Assets 2010: $60,1292010Assets 2011: $50,230Net Assets 2011: $50,2302011Assets 2012: $77,397Liabilities 2012: $0Net Assets 2012: $77,3972012Assets 2013: $44,514Liabilities 2013: $5,556Net Assets 2013: $38,9582013Assets 2014: $74,329Liabilities 2014: $0Net Assets 2014: $74,3292014Assets 2015: $141,316Liabilities 2015: $0Net Assets 2015: $141,3162015Assets 2016: $151,111Liabilities 2016: $0Net Assets 2016: $151,1112016Assets 2017: $165,013Liabilities 2017: $0Net Assets 2017: $165,0132017Assets 2018: $171,934Liabilities 2018: $0Net Assets 2018: $171,9342018Assets 2019: $204,983Liabilities 2019: $0Net Assets 2019: $204,9832019Assets 2020: $267,460Liabilities 2020: $0Net Assets 2020: $267,4602020Assets 2021: $437,567Liabilities 2021: $0Net Assets 2021: $437,5672021Assets 2022: $528,936Liabilities 2022: $0Net Assets 2022: $528,9362022Assets 2023: $693,816Liabilities 2023: $0Net Assets 2023: $693,8162023Assets 2024: $750,092Liabilities 2024: $1,437Net Assets 2024: $748,6552024

Highlighted filing

2021

Assets$437,567
Liabilities$0
Net Assets$437,567
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,427Expenses 2010: $149,730Net Income 2010: $10,6972010Revenue 2011: $153,880Expenses 2011: $163,779Net Income 2011: -$9,8992011Revenue 2012: $271,596Expenses 2012: $263,627Net Income 2012: $7,9692012Revenue 2013: $198,680Expenses 2013: $221,596Net Income 2013: -$22,9162013Revenue 2014: $196,324Expenses 2014: $160,953Net Income 2014: $35,3712014Revenue 2015: $183,233Expenses 2015: $116,246Net Income 2015: $66,9872015Revenue 2016: $166,750Expenses 2016: $156,955Net Income 2016: $9,7952016Revenue 2017: $188,165Expenses 2017: $174,263Net Income 2017: $13,9022017Revenue 2018: $199,645Expenses 2018: $192,724Net Income 2018: $6,9212018Revenue 2019: $240,209Expenses 2019: $207,161Net Income 2019: $33,0482019Revenue 2020: $270,675Expenses 2020: $208,198Net Income 2020: $62,4772020Revenue 2021: $399,415Expenses 2021: $229,308Net Income 2021: $170,1072021Revenue 2022: $401,704Expenses 2022: $310,335Net Income 2022: $91,3692022Revenue 2023: $559,383Expenses 2023: $394,503Net Income 2023: $164,8802023Revenue 2024: $540,620Expenses 2024: $485,781Net Income 2024: $54,8392024

Highlighted filing

2021

Revenue$399,415
Expenses$229,308
Net Income$170,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$413,072
Mission and Program Overview

Mission

Grief support for adults, children and families

Grief support for adults, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,666$325,986▲ $82,320
Savings and Temporary Cash Investments$23,794$111,581▲ $87,787
Total Assets$267,460$437,567▲ $170,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,460$437,567▲ $170,107
Total Net Assets Fund Balance$267,460$437,567▲ $170,107
Total Liabilities and Net Assets / Fund Balance$267,460$437,567▲ $170,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,778$12,778
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LeonardExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Jerry WilsonPresident
Cheryl Jones-dixDirector
Daniel SmithDirector
Desiree ThomasDirector
Diane SpeigelDirector
Janet PottebaumDirector
Katie LarsonDirector
Lindsay GervacioDirector
Richard FeinbergSecretary
Todd BuchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,356
Program Service Revenue
$27,377
Investment Income
$31
Other Revenue
$24,651
All Other Contributions
$325,762
Change in Net Assets
$170,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,912
Other Expenses$74,396
Total Fundraising Expense$22,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$9,000$9,000$90,000
Other Salaries and Wages$42,050$5,256$5,256$52,562
Advertising$20,260$2,533$2,533$25,326
Occupancy$13,790$1,724$1,724$17,238
Payroll Taxes$9,880$1,235$1,235$12,350
Office Expenses$4,125$517$517$5,159
Insurance$3,467$434$434$4,335
Information Technology$3,406$411$411$4,228
Fees for Services Other$2,504$313$313$3,130
Other Expenses$908$113$896$896
All Other Expenses$228$28$28$284
Conferences and Meetings$68$8$8$84
Total Functional Expenses$184,748$21,832$22,728$229,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,308
Fundraising Direct Expenses$13,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,308$38,308$13,657$24,651
Total Events$38,308$38,308$13,657$24,651
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
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, Page 6, Part VI, Line 11B

“The organization's executive director and treasurer review the return and then it is made available to the whole board to allow them an opportunity to review and provide feedback prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to complete a conflict of interest disclsure form annually. They are advised that any conflicts of interest are to be disclosed when they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review of the executive director's compensation which includes comparability studies and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its 1023 and 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Grief Support Community
EIN
01-0635627
Phone
5624290075
Address
3505 LONG BEACH BLVD STE 2C, LONG BEACH, CA 90807

Signing Officer

Name
David Leonard
Title
Executive Director
Phone
0562429007
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leonard
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
116

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW THE RETURN AND THEN IT IS MADE AVAILABLE TO THE WHOLE BOARD TO ALLOW THEM AN OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLSURE FORM ANNUALLY. THEY ARE ADVISED THAT ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WHICH INCLUDES COMPARABILITY STUDIES AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,567
Liabilities
$0
Net assets
$437,567
Revenue
$399,415
Expenses
$229,308
Net income
$170,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.01$7.49$5.41$4.86$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$5.59$3.95$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$4.02$3.10$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.99$2.29$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.71$2.08$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.40$2.07$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.00$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.88$1.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.67$1.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.83$1.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.96$1.61$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.06$0.39$1.99$2.22$0.23
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.72$2.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.54$1.64$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.60$1.50$0.11