Civic Intelligence

Project Hope the New Direction

990EZ • Fiscal year 2012 • EIN 11-3327651

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

93-23 217th Street11428
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$39,699

No earlier filing loaded for comparison.

Net Assets

$25,438

No earlier filing loaded for comparison.

Liabilities

$14,261

No earlier filing loaded for comparison.

Revenue

$84,746

No earlier filing loaded for comparison.

Expenses

$50,789

No earlier filing loaded for comparison.

Net Income

$33,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$39,699
Liabilities$14,261
Net Assets$25,438

Operations Trend

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

2012

Revenue$84,746
Expenses$50,789
Net Income$33,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
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?

Filing and Contact Details

Filer

EIN
11-3327651
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059
IRS990EZ/CashSavingsAndInvestments/EOY0655
IRS990EZ/ContributionsGiftsGrantsEtc084746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033957
IRS990EZ/FeesAndOthPymtToIndContractors0995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084746
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9459
IRS990EZ/NetAssetsOrFundBalancesBOY0-9459
IRS990EZ/NetAssetsOrFundBalances/EOY025438
IRS990EZ/NetAssetsOrFundBalancesEOY024498
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105-03 220 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0QUEENS VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAMON D CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036095
IRS990EZ/OtherAssetsTotal/EOY039044
IRS990EZ/OtherExpensesTotal022600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT (PRIVATE MATCH GRANT) TO SUPPORT PROGRAMS AS SPECIFIED ABOVE. 75000.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLGATE (PRIVATE MATCH GRANT) 5000.00 TO SUPPORT PROGRAMS AS SPECIFIED ABOVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045613
IRS990EZ/SumOfTotalLiabilities/EOY014261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1093-23 217TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUEENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011428
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAMON D CAMERON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182174607
IRS990EZ/TotalAssets/BOY036154
IRS990EZ/TotalAssets/EOY039699
IRS990EZ/TotalExpenses050789
IRS990EZ/TotalProgramServiceExpenses080000
IRS990EZ/TotalRevenue084746
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECTHOPETHENEWDIRECTION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45610
IRS990ScheduleA/PublicSupportTotal1700206034
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070009
IRS990ScheduleA/Total170/Total0206034
IRS990ScheduleA/TotalSupport0206034
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISEMENTS 470 BANK SERVICE CHARGES 1,520 IRS PENALITIES 80 OFFICE EXPANSE 120 PAYROLL PROCESSING FEES 1,481 WEBSITE & WEB HOSTING 360 LEASE PAYMENTS 6,519 ADMINASTRATIVE SUPPLIES 227 OFFICE SUPPLIES 440 RESTAURANT 480 LODGING 669 DYCD CENTRAL INSURANCE PROGRA 1,620 NYS EMPLOYMENT INS. 1,386 DISABILITY 60 WORKERS COMP INSURANCE 289 AUTO FUEL 869 AWARDS\TROPHIES & PRIZES 779 OUTREACH PROGRAMS 1,155 PARK & TOLLS (YOUTH OUTIN 124 PROGRAM SUPPLIES 305 SNACKS & REFRESHMENTS 474 TELEPHONE 2,778 TRUCK RENTAL 344 NON-INVESTMENT DEPRECIATION 51 TOTAL 22,600
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 36,000 39,000 LAPTOP 5,557 5,557 LESS ACCUMULATED DEPRECIATION 5,462 5,513 CAMERA 0 0 SCANNER 0 0 FAX MACHINE 0 0 TV EQUIPMENT 0 0 TV EQUIPMENT 0 0 TOTAL 36,095 39,044
IRS990ScheduleO/GeneralExplanation/Explanation2RAMON CAMERON 4,508 7,227 AMERICAN EXPRESS 8,196 0 BANK OF AMERICA 18,317 0 CAPITAL ONE 200 0 CITI ADVANTAGE 10,417 0 FIRST EQUITY 3,975 0 US BANK 0 6,685 NYS INSURANCE FUND 0 289 NYS DISABILITY 0 60
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113327651
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HOPE-THE NEW DIRECTIONINC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone07182174607
ReturnHeader/Filer/USAddress/AddressLine1093-23 217TH STREET
ReturnHeader/Filer/USAddress/City0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011428
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0RAMON D CAMERON
ReturnHeader/Officer/Phone07182174607
ReturnHeader/Officer/Title0PRESIDENT & EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L & L ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 132
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T11:07:59-05:00

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