Civic Intelligence

Project Hope the New Direction

990EZ • Fiscal year 2016 • EIN 11-3327651

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

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

86th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,755

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$43,681

Up $15,761 (+56%) from 2015

Net Assets

Up

$30,143

Up $11,014 (+58%) from 2015

Liabilities

Up

$13,538

Up $4,747 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$55,927

Up $16,196 (+41%) from 2015

Expenses

Down

$44,913

Down $1,641 (-3.5%) from 2015

Net Income

Up

$11,014

Up $17,837 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$43,681
Liabilities$13,538
Net Assets$30,143
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$55,927
Expenses$44,913
Net Income$11,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$55,927
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.-$41,794
NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 30000.00.--
NYS-OCFS (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE 15000.00.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE CRUZKey EmployeePT$16,755-$16,755
RAMON D CAMERONDirectorPT$8,682-$8,682
KENNETH JOVINChairman-$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
7182174607
Signed
2016-09-30

Preparer

Firm
L & L Accounting Services
Address
PO BOX 132, FRANKLIN SQUARE, NY 11010
Preparer
James Lee
Phone
5162921983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 302 bank service charges 1,180 nys filing fee 50 office expense/ supplies 324 payroll processing fees 838 telephone 394 website & web hosting 356 youth programs expenses 301 auto fuel expense 172 meal & entertainment 674 dycd central insurance progra 1,350 nys employment ins. 890 outreach programs 541 program supplies 473 snacks & refreshments 678 non-investment depreciation 845 total 9,368”

Form 990-ez, Part II, Line 24

“Pledges receivable 30,000 45,148 less allowance 3,000 2,753 net 27,000 42,395 office equipment 6,707 7,899 less accumulated depreciation 5,787 6,632 camera 0 0 scanner 0 0 fax machine 0 0 tv equipment 0 0 tv equipment 0 0 total 27,920 43,662”

Form 990-ez, Part II, Line 26

“Verizon phone 699 699 ramon cameron 251 5,697 us bank 7,769 7,070 authorize.net 0 72”

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 Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07182080802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-03 220TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043681
IRS990EZ/GrossReceiptsAmt055927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMON D CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH JOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043662
IRS990EZ/OtherExpensesTotalAmt09368
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/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 30000.00.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NYS-OCFS (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE 15000.00.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE 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/ProgramServiceExpensesAmt041794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044913
IRS990EZ/TotalProgramServiceExpensesAmt041794
IRS990EZ/TotalRevenueAmt055927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTHOPETHENEWDIRECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285090
IRS990ScheduleA/TotalSupportAmt0285090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 302 BANK SERVICE CHARGES 1,180 NYS FILING FEE 50 OFFICE EXPENSE/ SUPPLIES 324 PAYROLL PROCESSING FEES 838 TELEPHONE 394 WEBSITE & WEB HOSTING 356 YOUTH PROGRAMS EXPENSES 301 AUTO FUEL EXPENSE 172 MEAL & ENTERTAINMENT 674 DYCD CENTRAL INSURANCE PROGRA 1,350 NYS EMPLOYMENT INS. 890 OUTREACH PROGRAMS 541 PROGRAM SUPPLIES 473 SNACKS & REFRESHMENTS 678 NON-INVESTMENT DEPRECIATION 845 TOTAL 9,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 30,000 45,148 LESS ALLOWANCE 3,000 2,753 NET 27,000 42,395 OFFICE EQUIPMENT 6,707 7,899 LESS ACCUMULATED DEPRECIATION 5,787 6,632 CAMERA 0 0 SCANNER 0 0 FAX MACHINE 0 0 TV EQUIPMENT 0 0 TV EQUIPMENT 0 0 TOTAL 27,920 43,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERIZON PHONE 699 699 RAMON CAMERON 251 5,697 US BANK 7,769 7,070 AUTHORIZE.NET 0 72
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JOVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07182174607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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/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/PhoneNum05162921983
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEE
ReturnHeader/ReturnTs02016-10-11T09:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,681
Liabilities
$13,538
Net assets
$30,143
Revenue
$55,927
Expenses
$44,913
Net income
$11,014
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