Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2013 • EIN 05-0502405

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

Organization Profilemthopelc.org
140 Cypress StreetProvidence, RI 02906
Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$271,150

Down $33,456 (-11%) from 2012

Net Assets

Down

$152,948

Down $19,153 (-11%) from 2012

Liabilities

Down

$118,202

Down $14,303 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

$361,697

No earlier filing loaded for comparison.

Expenses

Down

$380,850

Down $16,090 (-4.1%) from 2012

Net Income

-$19,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $247,341Liabilities 2011: $35,747Net Assets 2011: $211,5942011Assets 2012: $304,606Liabilities 2012: $132,505Net Assets 2012: $172,1012012Assets 2013: $271,150Liabilities 2013: $118,202Net Assets 2013: $152,9482013Assets 2014: $196,780Liabilities 2014: $126,218Net Assets 2014: $70,5622014Assets 2015: $190,773Liabilities 2015: $127,428Net Assets 2015: $63,3452015Assets 2016: $238,090Liabilities 2016: $107,593Net Assets 2016: $130,4972016Assets 2017: $290,474Liabilities 2017: $89,682Net Assets 2017: $200,7922017Assets 2018: $372,177Liabilities 2018: $105,955Net Assets 2018: $266,2222018Assets 2019: $439,047Liabilities 2019: $97,286Net Assets 2019: $341,7612019Assets 2020: $381,651Liabilities 2020: $98,330Net Assets 2020: $283,3212020Assets 2021: $370,015Liabilities 2021: $109,005Net Assets 2021: $261,0102021Assets 2022: $579,155Liabilities 2022: $243,796Net Assets 2022: $335,3592022Assets 2023: $533,014Liabilities 2023: $99,340Net Assets 2023: $433,6742023Assets 2024: $759,604Liabilities 2024: $178,555Net Assets 2024: $581,0492024

Highlighted filing

2013

Assets$271,150
Liabilities$118,202
Net Assets$152,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $470,2142011Expenses 2012: $396,9402012Revenue 2013: $361,697Expenses 2013: $380,850Net Income 2013: -$19,1532013Revenue 2014: $260,860Expenses 2014: $350,915Net Income 2014: -$90,0552014Revenue 2015: $301,724Expenses 2015: $303,941Net Income 2015: -$2,2172015Revenue 2016: $381,137Expenses 2016: $313,985Net Income 2016: $67,1522016Revenue 2017: $423,796Expenses 2017: $353,501Net Income 2017: $70,2952017Revenue 2018: $452,508Expenses 2018: $387,079Net Income 2018: $65,4292018Revenue 2019: $461,241Expenses 2019: $385,702Net Income 2019: $75,5392019Revenue 2020: $242,792Expenses 2020: $301,232Net Income 2020: -$58,4402020Revenue 2021: $206,408Expenses 2021: $228,719Net Income 2021: -$22,3112021Revenue 2022: $478,068Expenses 2022: $403,719Net Income 2022: $74,3492022Revenue 2023: $427,441Expenses 2023: $326,128Net Income 2023: $101,3132023Revenue 2024: $532,978Expenses 2024: $393,039Net Income 2024: $139,9392024

Highlighted filing

2013

Revenue$361,697
Expenses$380,850
Net Income-$19,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.0
Gross Receipts
$363,611
Mission and Program Overview

Mission

The mission of the Mount Hope

Major Activities

Activity 2
School vacation camp and summer camp for grades k to 8 serving more than 50 students per week focused on reading, math, science and technology.
Filing and Contact Details

Filer

EIN
05-0502405
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IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is given a copy of Form 990 to review after it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors deliberates and decides the amount of the Executive Director's
IRS990ScheduleO/GeneralExplanation/Explanation3compensation annually. The deliberation and discussions are evidenced by
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IRS990ScheduleO/GeneralExplanation/Explanation5Potential conflicts of interest are discussed annually and recorded
IRS990ScheduleO/GeneralExplanation/Explanation6in the board minutes if any exist.
IRS990ScheduleO/GeneralExplanation/Explanation7figure. The FY11 audit had not been completed at the time
IRS990ScheduleO/GeneralExplanation/Explanation8the 990 was filed.
IRS990ScheduleO/GeneralExplanation/Explanation9The governing documents, conflict of interest policy or
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH WINANGUN
IRS990/TheBooksAreInCareOf/TelephoneNumber04014558875
IRS990/TotalAssets/BOY0304606
IRS990/TotalAssetsBOY0304606
IRS990/TotalAssets/EOY0271150
IRS990/TotalAssetsEOY0271150
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0281414
IRS990/TotalExpensesCurrentYear0380850
IRS990/TotalExpensesPriorYear0396940
IRS990/TotalFunctionalExpenses/Fundraising08856
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050376
IRS990/TotalFunctionalExpenses/ProgramServices0321618
IRS990/TotalFunctionalExpenses/Total0380850
IRS990/TotalFundrsngExpCurrentYear08856
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132505
IRS990/TotalLiabilitiesBOY0132505
IRS990/TotalLiabilities/EOY0118202
IRS990/TotalLiabilitiesEOY0118202
IRS990/TotalLiabNetAssetsFundBalances/BOY0304606

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,150
Liabilities
$118,202
Net assets
$152,948
Revenue
$361,697
Expenses
$380,850
Net income
-$19,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.79$5.81$5.33$3.93$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$4.27$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.44$3.35$4.78$4.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.09$2.61$2.06$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.98$2.83$2.43$3.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.97$3.42$4.61$3.86$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.06$2.66$4.53$3.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.01$4.24$3.54$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.08$1.30$3.81$3.14$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.27$0.63$3.02$3.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.26$0.71$2.61$3.51$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.18$1.53$3.62$3.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.33$1.72$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.12$4.70