Civic Intelligence

Project Hope the New Direction

990EZ • Fiscal year 2014 • EIN 11-3327651

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.PROJECTHOPETHENEWDIRECTION.ORG

View Organization Page

93-23 217th StreetQueens Vlg, NY 11428

(718) 208-0802

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,378

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,515

Down $7,452 (-19%) from 2013

Net Assets

$22,829

No earlier filing loaded for comparison.

Liabilities

Down

$8,686

Down $1,123 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$45,865

Down $12,956 (-22%) from 2013

Expenses

Down

$52,194

Down $2,585 (-4.7%) from 2013

Net Income

Down

-$6,329

Down $10,371 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2012: $39,699Liabilities 2012: $14,261Net Assets 2012: $25,4382012Assets 2013: $38,967Liabilities 2013: $9,8092013Assets 2014: $31,515Liabilities 2014: $8,686Net Assets 2014: $22,8292014Assets 2015: $27,920Liabilities 2015: $8,791Net Assets 2015: $19,1292015Assets 2016: $43,681Liabilities 2016: $13,538Net Assets 2016: $30,1432016Assets 2017: $32,554Liabilities 2017: $16,988Net Assets 2017: $15,5662017Assets 2018: $25,155Liabilities 2018: $12,217Net Assets 2018: $15,9172018Assets 2019: $25Liabilities 2019: $7,820Net Assets 2019: -$7,7952019Assets 2020: $2,541Liabilities 2020: $0Net Assets 2020: $2,5412020Assets 2021: $266Liabilities 2021: $0Net Assets 2021: $2662021

Highlighted filing

2014

Assets$31,515
Liabilities$8,686
Net Assets$22,829
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2012: $84,746Expenses 2012: $50,789Net Income 2012: $33,9572012Revenue 2013: $58,821Expenses 2013: $54,779Net Income 2013: $4,0422013Revenue 2014: $45,865Expenses 2014: $52,194Net Income 2014: -$6,3292014Revenue 2015: $39,731Expenses 2015: $46,554Net Income 2015: -$6,8232015Revenue 2016: $55,927Expenses 2016: $44,913Net Income 2016: $11,0142016Revenue 2017: $54,168Expenses 2017: $70,301Net Income 2017: -$16,1332017Revenue 2018: $49,398Expenses 2018: $52,027Net Income 2018: -$2,6292018Revenue 2019: $28,534Expenses 2019: $49,267Net Income 2019: -$20,7332019Revenue 2020: $31,468Expenses 2020: $32,815Net Income 2020: -$1,3472020Revenue 2021: $31,905Expenses 2021: $31,639Net Income 2021: $2662021

Highlighted filing

2014

Revenue$45,865
Expenses$52,194
Net Income-$6,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$45,865
Mission and Program Overview

Mission

Who are we? Project Hopes mission is to help young people living in poverty in NYC develop their strengths, skills, talents and competencies through effective experiential learning, youth development principles and work programs to prepare them for todays economy. Our vision is that young people who grow up in the neighborhoods we serve should have the same opportunities as young people who grow up in well-resourced neighborhoods. For us, a good life means that as an adult, you can answer yes to these three questions: Are you happy? Do you feel motivated? Have you been able to make real choices about the course of your life?

Provide free social/recreational programs, such as trips, sporting events, cultural artistic workshops to deprived communities. Also after school homework assistance tutoring improving school grades self dedication and educational motivation.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SOCIAL/RECREATIONAL PROGRAMS, SUCH AS TRIPS, SPORTING EVENTS, CULTURAL ARTISTIC WORKSHOPS TO DEPRIVED COMMUNITIES. ALSO AFTER SCHOOL HOMEWORK ASSISTANCE TUTORING IMPROVING SCHOOL GRADES SELF DEDICATION AND EDUCATIONAL MOTIVATION.-$52,194
NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 34,417.00 NYS- OCFS (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFED ABOVE 10,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON D CAMERONDirectorFT$26,378-$26,378
NATALIE CRUZKey EmployeePT$5,063-$5,063
Filing and Contact Details

Filer

EIN
11-3327651
Phone
7182080802

Signing Officer

Name
Kenneth Jovin
Title
Chairman
Phone
7182080802
Signed
2014-10-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 887 nys filing fee 35 website & web hosting 244 office expense/ supplies 378 credit processing fees 88 telephone 996 event tickets & non youth eve 513 lodging 919 restaurant 509 dycd central insurance progra 1,665 nys employment ins. 1,459 q 6 advisors, inc 200 auto fuel 1,419 outreach programs 860 park & tolls (youth outin 548 payroll processing fees 1,362 program supplies 304 snacks & refreshments 131 support staff/volunteers 784 truck rental 63 total 13,364”

Form 990-ez, Part II, Line 24

“Pledges receivable 37,000 40,000 less allowance 0 8,485 net 37,000 31,515 office equipment 5,557 5,557 less accumulated depreciation 5,557 5,557 camera 0 0 scanner 0 0 fax machine 0 0 tv equipment 0 0 tv equipment 0 0 total 37,000 31,515”

Form 990-ez, Part II, Line 26

“Verizon phone 0 699 credit card processing fee 0 72 other liabilities 1,056 0 ramon cameron 1,719 917 us bank 7,034 6,998”

Form 990-ez, Part III

“Provide free social/recreational programs, such as trips, sporting events, cultural artistic workshops to deprived communities. Also after school homework assistance tutoring improving school grades self dedication and educational motivation.”

Form 990-ez, Part III, Line 28

“Nyc dept of youth & community development (private match grant) to support programs as specified above. 34,417.00 nys- ocfs (private match grant) to support programs as specifed above 10,000”

Form 990-ez, Part III, Line 31

“Provide free social/recreational programs, such as trips, sporting events, cultural artistic workshops to deprived communities. Also after school homework assistance tutoring improving school grades self dedication and educational motivation.”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAMON D CAMERON
CompensationExplanation/CompensationExplanationGrp/PersonNm1NATALIE CRUZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07182174607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1093-23 217TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUEENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031515
IRS990EZ/GrossReceiptsAmt045865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022829
IRS990EZ/OccupancyRentUtltsAndMaintAmt03115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMON D CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031515
IRS990EZ/OtherExpensesTotalAmt013364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SOCIAL/RECREATIONAL PROGRAMS, SUCH AS TRIPS, SPORTING EVENTS, CULTURAL ARTISTIC WORKSHOPS TO DEPRIVED COMMUNITIES. ALSO AFTER SCHOOL HOMEWORK ASSISTANCE TUTORING IMPROVING SCHOOL GRADES SELF DEDICATION AND EDUCATIONAL MOTIVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 34,417.00 NYS- OCFS (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFED ABOVE 10,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FREE SOCIAL/RECREATIONAL PROGRAMS, SUCH AS TRIPS, SPORTING EVENTS, CULTURAL ARTISTIC WORKSHOPS TO DEPRIVED COMMUNITIES. ALSO AFTER SCHOOL HOMEWORK ASSISTANCE TUTORING IMPROVING SCHOOL GRADES SELF DEDICATION AND EDUCATIONAL MOTIVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052194
IRS990EZ/TotalProgramServiceExpensesAmt052194
IRS990EZ/TotalRevenueAmt045865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTHOPETHENEWDIRECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310720
IRS990ScheduleA/TotalSupportAmt0310720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 887 NYS FILING FEE 35 WEBSITE & WEB HOSTING 244 OFFICE EXPENSE/ SUPPLIES 378 CREDIT PROCESSING FEES 88 TELEPHONE 996 EVENT TICKETS & NON YOUTH EVE 513 LODGING 919 RESTAURANT 509 DYCD CENTRAL INSURANCE PROGRA 1,665 NYS EMPLOYMENT INS. 1,459 Q 6 ADVISORS, INC 200 AUTO FUEL 1,419 OUTREACH PROGRAMS 860 PARK & TOLLS (YOUTH OUTIN 548 PAYROLL PROCESSING FEES 1,362 PROGRAM SUPPLIES 304 SNACKS & REFRESHMENTS 131 SUPPORT STAFF/VOLUNTEERS 784 TRUCK RENTAL 63 TOTAL 13,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 37,000 40,000 LESS ALLOWANCE 0 8,485 NET 37,000 31,515 OFFICE EQUIPMENT 5,557 5,557 LESS ACCUMULATED DEPRECIATION 5,557 5,557 CAMERA 0 0 SCANNER 0 0 FAX MACHINE 0 0 TV EQUIPMENT 0 0 TV EQUIPMENT 0 0 TOTAL 37,000 31,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERIZON PHONE 0 699 CREDIT CARD PROCESSING FEE 0 72 OTHER LIABILITIES 1,056 0 RAMON CAMERON 1,719 917 US BANK 7,034 6,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FREE SOCIAL/RECREATIONAL PROGRAMS, SUCH AS TRIPS, SPORTING EVENTS, CULTURAL ARTISTIC WORKSHOPS TO DEPRIVED COMMUNITIES. ALSO AFTER SCHOOL HOMEWORK ASSISTANCE TUTORING IMPROVING SCHOOL GRADES SELF DEDICATION AND EDUCATIONAL MOTIVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 34,417.00 NYS- OCFS (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFED ABOVE 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE FREE SOCIAL/RECREATIONAL PROGRAMS, SUCH AS TRIPS, SPORTING EVENTS, CULTURAL ARTISTIC WORKSHOPS TO DEPRIVED COMMUNITIES. ALSO AFTER SCHOOL HOMEWORK ASSISTANCE TUTORING IMPROVING SCHOOL GRADES SELF DEDICATION AND EDUCATIONAL MOTIVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JOVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07182080802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HOPE-THE NEW DIRECTIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113327651
ReturnHeader/Filer/PhoneNum07182080802
ReturnHeader/Filer/USAddress/AddressLine1093-23 217TH STREET
ReturnHeader/Filer/USAddress/City0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010583597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L & L ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/ReturnTs02014-10-14T10:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,515
Liabilities
$8,686
Net assets
$22,829
Revenue
$45,865
Expenses
$52,194
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$31.9$31.6$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$31.5$32.8$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$7.82$7.80$28.5$49.3$20.7
2018Detailed filing. Detailed filing data is available for this year.$25.2$12.2$15.9$49.4$52.0$2.63
2017Detailed filing. Detailed filing data is available for this year.$32.6$17.0$15.6$54.2$70.3$16.1
2016Detailed filing. Detailed filing data is available for this year.$43.7$13.5$30.1$55.9$44.9$11.0
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$8.79$19.1$39.7$46.6$6.82
2014Detailed filing. Detailed filing data is available for this year.$31.5$8.69$22.8$45.9$52.2$6.33
2013Summary only. Only limited summary data is available for this year.$39.0$9.81$58.8$54.8$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.3$25.4$84.7$50.8$34.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits