Civic Intelligence

Hope for the Future Ministries

990EZ • Fiscal year 2017 • EIN 11-2967943

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2018

131 Verdi StreetFarmingdale, NY 11735

(631) 752-5771

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$115,525

Down $134,864 (-54%) from 2015

Net Assets

Down

$115,525

Down $134,864 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$112,477

Up $19,447 (+21%) from 2015

Expenses

Down

$157,892

Down $43,493 (-22%) from 2015

Net Income

Up

-$45,415

Up $62,940 (+58%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $228,324Liabilities 2011: $02011Assets 2012: $306,998Liabilities 2012: $0Net Assets 2012: $306,9982012Assets 2013: $486,597Liabilities 2013: $0Net Assets 2013: $486,5972013Assets 2014: $358,744Liabilities 2014: $0Net Assets 2014: $358,7442014Assets 2015: $250,389Liabilities 2015: $0Net Assets 2015: $250,3892015Assets 2017: $115,525Liabilities 2017: $0Net Assets 2017: $115,5252017Assets 2019: $226,443Liabilities 2019: $0Net Assets 2019: $226,4432019Assets 2020: $149,219Liabilities 2020: $0Net Assets 2020: $149,2192020Assets 2021: $116,304Liabilities 2021: $0Net Assets 2021: $116,3042021

Highlighted filing

2017

Assets$115,525
Liabilities$0
Net Assets$115,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $86,846Expenses 2011: $224,368Net Income 2011: -$137,5222011Revenue 2012: $299,537Expenses 2012: $257,106Net Income 2012: $42,4312012Revenue 2013: $403,245Expenses 2013: $223,646Net Income 2013: $179,5992013Revenue 2014: $93,889Expenses 2014: $221,742Net Income 2014: -$127,8532014Revenue 2015: $93,030Expenses 2015: $201,385Net Income 2015: -$108,3552015Revenue 2017: $112,477Expenses 2017: $157,892Net Income 2017: -$45,4152017Revenue 2019: $163,510Expenses 2019: $180,438Net Income 2019: -$16,9282019Revenue 2020: $74,760Expenses 2020: $151,984Net Income 2020: -$77,2242020Revenue 2021: $87,370Expenses 2021: $120,285Net Income 2021: -$32,9152021

Highlighted filing

2017

Revenue$112,477
Expenses$157,892
Net Income-$45,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.2
Gross Receipts
$112,477
Mission and Program Overview

Mission

The primary purpose of the ministry is to feed the needy on the streets of new york. The minstry preaches the gospel and gives away food and clothing to the elderly.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE MINISTRY IS TO FEED THE NEEDY ON THE STREETS OF NEW YORK. THE MINISTRY WAS ABLE TO HAVE AT LEASR THREE WEEKLY OUTREACH PROGRAMS TO DISTRIBUTE FOOD & CLOTHING$157,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DUNNEPresident & CEOFT$25,200-$25,200
DIANE DUNNETreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Hope for the Future Ministries
EIN
11-2967943
Phone
6317525771
Address
131 VERDI STREET, FARMINGDALE, NY 11735

Signing Officer

Name
Diane Dunne
Title
President & CEO
Signed
2018-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Tax Services Ltd
Address
8 GREENWOOD AVE, EAST ISLIP, NY 11730
Preparer
Mark a Caulo CPA
Phone
6315817281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1964

Other Expenses.1005

Travel $2257

Other Expenses.1009

Depreciation $5028

Other Expenses.1012

Insurance $24582

Other Expenses.1

UTILITIES $14362

Other Expenses.2

GAS EXPENSE $6183

Other Expenses.3

WAREHOUSE EXPENSE $5106

Other Expenses.4

TELEPHONE $4551

Other Expenses.5

Repairs & rubbish removal $2620

Other Expenses.6

HOPE HOUSE $1795

Other Expenses.7

MISCELLANEOUS $1542

Other Expenses.8

SUPPLIES $1321

Other Expenses.9

CHRISTMAS EXPENSE $1116

Other Expenses.11

DONATIONS $840

Other Expenses.12

Food & trasnportation costs $833

Other Expenses.13

ALARM $360

Other Expenses.14

BANK SERVICE CHARGE $304

Other Expenses.15

BENEVOLENCE EXPENSE $200

Other Assets.1001

Automobiles - Beginning $1197 Automobiles - Ending $0

Other Assets.1

SECURITY DEPOSITS - Beginning $3830 SECURITY DEPOSITS - Ending $3830

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK A CAULO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06315817281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 GREENWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03308
IRS990EZ/LandAndBuildingsGrp/BOYAmt073833
IRS990EZ/LandAndBuildingsGrp/EOYAmt070002
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03830
IRS990EZ/OtherExpensesTotalAmt074964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE MINISTRY IS TO FEED THE NEEDY ON THE STREETS OF NEW YORK. THE MINSTRY PREACHES THE GOSPEL AND GIVES AWAY FOOD AND CLOTHING TO THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE MINISTRY IS TO FEED THE NEEDY ON THE STREETS OF NEW YORK. THE MINISTRY WAS ABLE TO HAVE AT LEASR THREE WEEKLY OUTREACH PROGRAMS TO DISTRIBUTE FOOD & CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157892
IRS990EZ/TotalProgramServiceExpensesAmt0157892
IRS990EZ/TotalRevenueAmt0112477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HOPEFORTHEFUTURE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647385
IRS990ScheduleA/TotalSupportAmt0647385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $24582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $14362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS EXPENSE $6183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAREHOUSE EXPENSE $5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & RUBBISH REMOVAL $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOPE HOUSE $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS EXPENSE $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD & TRASNPORTATION COSTS $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALARM $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGE $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BENEVOLENCE EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1197 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSITS - Beginning $3830 SECURITY DEPOSITS - Ending $3830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR THE FUTURE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0112967943
ReturnHeader/Filer/PhoneNum06317525771
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 VERDI STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133527714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM TAX SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 GREENWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06315817281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CAULO CPA
ReturnHeader/ReturnTs02018-09-16T05:34:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits