Civic Intelligence

Project Hope the New Direction

990EZ • Fiscal year 2015 • EIN 11-3327651

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileWWW.PROJECTHOPETHENEWDIRECTION.ORG

View Organization Page

105-03 220th StreetQueens Village, NY 11429

(718) 208-0802

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,920

Down $3,595 (-11%) from 2014

Net Assets

Down

$16,006

Down $6,823 (-30%) from 2014

Liabilities

Up

$8,791

Up $105 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$39,731

Down $6,134 (-13%) from 2014

Expenses

Down

$46,554

Down $5,640 (-11%) from 2014

Net Income

Down

-$6,823

Down $494 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $16,0062015Assets 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

2015

Assets$27,920
Liabilities$8,791
Net Assets$16,006
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$39,731
Expenses$46,554
Net Income-$6,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,731
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.-$46,554
NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 30000.00 TO SUPPORT PROGRAMS AS SPECIFED ABOVE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON D CAMERONDirector-$0--
NATALIE CRUZKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
Project Hope-the New Directioninc
EIN
11-3327651
Phone
7182080802
Address
105-03 220TH STREET, QUEENS VILLAGE, NY 11429

Signing Officer

Name
Kenneth Jovin
Title
Chairman
Phone
7182080802
Signed
2015-10-05

Preparer

Firm
L & L Accounting Services
Address
PO BOX 132, FRANKLIN SQUARE, NY 11010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 210 bank service charges 491 consultant tech support 150 nys filing fee 50 office expense/ supplies 909 payroll processing fees 1,218 website & web hosting 194 youth programs expenses 1,398 auto fuel expense 399 event tickets & non youth eve 3,479 dycd central insurance progra 1,125 nys employment ins. 1,145 outreach programs 241 program supplies 682 snacks & refreshments 716 non-investment depreciation 230 total 12,637”

Form 990-ez, Part II, Line 24

“Pledges receivable 40,000 30,000 less allowance 8,485 3,000 net 31,515 27,000 office equipment 5,557 6,707 less accumulated depreciation 5,557 5,787 camera 0 0 scanner 0 0 fax machine 0 0 tv equipment 0 0 tv equipment 0 0 total 31,515 27,920”

Form 990-ez, Part II, Line 26

“Verizon phone 699 699 credit card processing fee 72 72 ramon cameron 917 251 us bank 6,998 7,769”

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 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 Appendix122 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/USAddress/AddressLine1Txt0105-03 220TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039731
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01461
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012637
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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. 30000.00 TO SUPPORT PROGRAMS AS SPECIFED ABOVE
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/ProgramServiceExpensesAmt046554
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046554
IRS990EZ/TotalProgramServiceExpensesAmt046554
IRS990EZ/TotalRevenueAmt039731
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058821
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280442
IRS990ScheduleA/TotalSupportAmt0280442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 210 BANK SERVICE CHARGES 491 CONSULTANT TECH SUPPORT 150 NYS FILING FEE 50 OFFICE EXPENSE/ SUPPLIES 909 PAYROLL PROCESSING FEES 1,218 WEBSITE & WEB HOSTING 194 YOUTH PROGRAMS EXPENSES 1,398 AUTO FUEL EXPENSE 399 EVENT TICKETS & NON YOUTH EVE 3,479 DYCD CENTRAL INSURANCE PROGRA 1,125 NYS EMPLOYMENT INS. 1,145 OUTREACH PROGRAMS 241 PROGRAM SUPPLIES 682 SNACKS & REFRESHMENTS 716 NON-INVESTMENT DEPRECIATION 230 TOTAL 12,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 40,000 30,000 LESS ALLOWANCE 8,485 3,000 NET 31,515 27,000 OFFICE EQUIPMENT 5,557 6,707 LESS ACCUMULATED DEPRECIATION 5,557 5,787 CAMERA 0 0 SCANNER 0 0 FAX MACHINE 0 0 TV EQUIPMENT 0 0 TV EQUIPMENT 0 0 TOTAL 31,515 27,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERIZON PHONE 699 699 CREDIT CARD PROCESSING FEE 72 72 RAMON CAMERON 917 251 US BANK 6,998 7,769
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/ExplanationTxt4PROVIDE 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 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JOVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07182080802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE-THE NEW DIRECTIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113327651
ReturnHeader/Filer/PhoneNum07182080802
ReturnHeader/Filer/USAddress/AddressLine1Txt0105-03 220TH STREET
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010583597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/ReturnTs02015-10-08T13:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,920
Liabilities
$8,791
Net assets
$16,006
Revenue
$39,731
Expenses
$46,554
Net income
-$6,823
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
2015Detailed filing. Detailed filing data is available for this year.$27.9$8.79$16.0$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