Civic Intelligence

Hope for New Haven Inc.

990 • Fiscal year 2017 • EIN 06-1614992

Jan 01, 2017 to Dec 31, 2017

New Haven, CT
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,044

Up $1,298 (+2.2%) from 2016

Net Assets

Down

-$16,586

Down $38,416 (-176%) from 2016

Liabilities

Up

$77,630

Up $39,714 (+105%) from 2016

Revenue

Down

$776,780

Down $38,098 (-4.7%) from 2016

Expenses

Up

$815,196

Up $4,641 (+0.6%) from 2016

Net Income

Down

-$38,416

Down $42,739 (-989%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $71,361Liabilities 2011: $37,000Net Assets 2011: $34,3612011Assets 2012: $73,471Liabilities 2012: $0Net Assets 2012: $73,4712012Assets 2013: $51,362Liabilities 2013: $1,145Net Assets 2013: $50,2172013Assets 2014: $72,282Liabilities 2014: $23,313Net Assets 2014: $48,9692014Assets 2015: $84,440Liabilities 2015: $66,933Net Assets 2015: $17,5072015Assets 2016: $59,746Liabilities 2016: $37,916Net Assets 2016: $21,8302016Assets 2017: $61,044Liabilities 2017: $77,630Net Assets 2017: -$16,5862017Assets 2018: $43,642Liabilities 2018: $108,117Net Assets 2018: -$64,4752018Assets 2019: $73,477Liabilities 2019: $66,197Net Assets 2019: $7,2802019Assets 2020: $282,675Liabilities 2020: $256,091Net Assets 2020: $26,5842020Assets 2021: $287,831Liabilities 2021: $302,212Net Assets 2021: -$14,3812021Assets 2022: $597,703Liabilities 2022: $171,043Net Assets 2022: $426,6602022Assets 2023: $2,206,347Liabilities 2023: $1,970,798Net Assets 2023: $235,5492023Assets 2024: $1,614,115Liabilities 2024: $1,518,337Net Assets 2024: $95,7782024

Highlighted filing

2017

Assets$61,044
Liabilities$77,630
Net Assets-$16,586

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $601,176Expenses 2011: $579,764Net Income 2011: $21,4122011Revenue 2012: $715,074Expenses 2012: $675,964Net Income 2012: $39,1102012Revenue 2013: $652,696Expenses 2013: $675,950Net Income 2013: -$23,2542013Revenue 2014: $766,204Expenses 2014: $767,452Net Income 2014: -$1,2482014Revenue 2015: $794,009Expenses 2015: $825,471Net Income 2015: -$31,4622015Revenue 2016: $814,878Expenses 2016: $810,555Net Income 2016: $4,3232016Revenue 2017: $776,780Expenses 2017: $815,196Net Income 2017: -$38,4162017Revenue 2018: $811,818Expenses 2018: $859,707Net Income 2018: -$47,8892018Revenue 2019: $968,212Expenses 2019: $896,457Net Income 2019: $71,7552019Revenue 2020: $992,890Expenses 2020: $1,014,699Net Income 2020: -$21,8092020Revenue 2021: $1,328,102Expenses 2021: $1,369,067Net Income 2021: -$40,9652021Revenue 2022: $1,688,027Expenses 2022: $1,246,985Net Income 2022: $441,0422022Revenue 2023: $2,051,548Expenses 2023: $2,246,614Net Income 2023: -$195,0662023Revenue 2024: $3,049,169Expenses 2024: $2,858,136Net Income 2024: $191,0332024

Highlighted filing

2017

Revenue$776,780
Expenses$815,196
Net Income-$38,416
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provides childcare as well as after school tutoring and summer camp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.52$0.10$3.05$2.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.97$0.24$2.05$2.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.69$1.25$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$0.99$1.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.97$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.04$0.11$0.06$0.81$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.78$0.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.79$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.65$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.72$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.60$0.58$0.02