Civic Intelligence

The Hope Program Inc

990 • Fiscal year 2012 • EIN 13-3268539

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

One Smith Street - 4th Floor11201
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,904,044

Down $460,840 (-14%) from 2011

Net Assets

Down

$2,815,777

Down $493,407 (-15%) from 2011

Liabilities

Up

$88,267

Up $32,567 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,262,054

Down $119,421 (-5.0%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,364,884Liabilities 2011: $55,700Net Assets 2011: $3,309,1842011Assets 2012: $2,904,044Liabilities 2012: $88,267Net Assets 2012: $2,815,7772012Assets 2013: $3,211,209Liabilities 2013: $74,703Net Assets 2013: $3,136,5062013Assets 2014: $3,227,634Liabilities 2014: $96,686Net Assets 2014: $3,130,9482014Assets 2015: $2,985,733Liabilities 2015: $75,597Net Assets 2015: $2,910,1362015Assets 2016: $3,264,706Liabilities 2016: $196,823Net Assets 2016: $3,067,8832016Assets 2017: $3,592,393Liabilities 2017: $111,160Net Assets 2017: $3,481,2332017Assets 2018: $4,218,999Liabilities 2018: $209,048Net Assets 2018: $4,009,9512018Assets 2019: $4,622,758Liabilities 2019: $385,738Net Assets 2019: $4,237,0202019Assets 2020: $5,990,102Liabilities 2020: $1,040,395Net Assets 2020: $4,949,7072020Assets 2021: $5,983,524Liabilities 2021: $373,485Net Assets 2021: $5,610,0392021Assets 2022: $6,099,064Liabilities 2022: $824,022Net Assets 2022: $5,275,0422022Assets 2023: $7,149,907Liabilities 2023: $2,235,602Net Assets 2023: $4,914,3052023Assets 2024: $6,444,824Liabilities 2024: $1,348,315Net Assets 2024: $5,096,5092024

Highlighted filing

2012

Assets$2,904,044
Liabilities$88,267
Net Assets$2,815,777

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,381,4752011Expenses 2012: $2,262,0542012Revenue 2013: $2,584,860Expenses 2013: $2,320,950Net Income 2013: $263,9102013Revenue 2014: $2,223,048Expenses 2014: $2,330,708Net Income 2014: -$107,6602014Revenue 2015: $2,224,667Expenses 2015: $2,407,519Net Income 2015: -$182,8522015Revenue 2016: $2,814,780Expenses 2016: $2,639,670Net Income 2016: $175,1102016Revenue 2017: $2,964,058Expenses 2017: $2,625,909Net Income 2017: $338,1492017Revenue 2018: $3,583,857Expenses 2018: $3,095,197Net Income 2018: $488,6602018Revenue 2019: $3,604,897Expenses 2019: $3,389,122Net Income 2019: $215,7752019Revenue 2020: $4,737,773Expenses 2020: $3,950,052Net Income 2020: $787,7212020Revenue 2021: $7,258,502Expenses 2021: $6,297,558Net Income 2021: $960,9442021Revenue 2022: $8,282,136Expenses 2022: $8,352,247Net Income 2022: -$70,1112022Revenue 2023: $8,580,871Expenses 2023: $8,990,834Net Income 2023: -$409,9632023Revenue 2024: $8,475,022Expenses 2024: $8,259,318Net Income 2024: $215,7042024

Highlighted filing

2012

Revenue-
Expenses$2,262,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,809,357
Mission and Program Overview

Mission

The hope program empowers new yorkers to build sustainable futures through training, jobs and career advancement.

Major Activities

Activity 2
Job placement, and advancement & retention services: one-on-one and group coaching on career choices, job search and advancement strategies. Clients in the job placement and the advancement and retention services phases also have the opportunity for additional tutoring in math and literacy as well as in computer skills.-see schedule o for additional informationjob placement, and advancement and retention services:the job placement and advancement retention services assist hope graduates in finding, keeping, and advancing in jobs. Clients receive one-on-one and group coaching on career choices, job search and advancement strategies. Hope is open until 7pm on mondays and wednesdays, specifically to work with graduates who need additional counseling and training to retain and advance in their jobs. Clients in the job placement and retention services phase also have the opportunity for additional tutoring in math and literacy as well as access to the computer lab to seek job advancement opportunities and to work on their computer skills.
Activity 3
Program analytics: research and analysis of program outcomes and their relationships to employment barriers and other client characteristics.
Filing and Contact Details

Filer

EIN
13-3268539
Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Activity2/Description0JOB PLACEMENT, AND ADVANCEMENT & RETENTION SERVICES: ONE-ON-ONE AND GROUP COACHING ON CAREER CHOICES, JOB SEARCH AND ADVANCEMENT STRATEGIES. CLIENTS IN THE JOB PLACEMENT AND THE ADVANCEMENT AND RETENTION SERVICES PHASES ALSO HAVE THE OPPORTUNITY FOR ADDITIONAL TUTORING IN MATH AND LITERACY AS WELL AS IN COMPUTER SKILLS.-SEE SCHEDULE O FOR ADDITIONAL INFORMATIONJOB PLACEMENT, AND ADVANCEMENT AND RETENTION SERVICES:THE JOB PLACEMENT AND ADVANCEMENT RETENTION SERVICES ASSIST HOPE GRADUATES IN FINDING, KEEPING, AND ADVANCING IN JOBS. CLIENTS RECEIVE ONE-ON-ONE AND GROUP COACHING ON CAREER CHOICES, JOB SEARCH AND ADVANCEMENT STRATEGIES. HOPE IS OPEN UNTIL 7PM ON MONDAYS AND WEDNESDAYS, SPECIFICALLY TO WORK WITH GRADUATES WHO NEED ADDITIONAL COUNSELING AND TRAINING TO RETAIN AND ADVANCE IN THEIR JOBS. CLIENTS IN THE JOB PLACEMENT AND RETENTION SERVICES PHASE ALSO HAVE THE OPPORTUNITY FOR ADDITIONAL TUTORING IN MATH AND LITERACY AS WELL AS ACCESS TO THE COMPUTER LAB TO SEEK JOB ADVANCEMENT OPPORTUNITIES AND TO WORK ON THEIR COMPUTER SKILLS.
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IRS990/ActivityOrMissionDescription0EMPOWER NEW YORKERS LIVING IN POVERTY TO ACHIEVE SELF-SUFFICIENCY THRU EMPLOYMENT & ADVANCEMENT.
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IRS990/Description0WORK READINESS TRAINING AND INTERNSHIPS: HOPE'S WORK-READINESS TRAINING PREPARES ADULT STUDENTS FOR EMPLOYMENT AND ADVANCEMENT TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. WORK INTERNSHIPS PROVIDE STUDENTS WITH AN OPPORTUNITY TO FURTHER DEVELOP NEW SKILLS IN A PROFESSIONAL SETTING, GAIN KNOWLEDGE AND EXPERIENCE IN THE WORKFORCE AND DEVELOP A CURRENT REFERENCE. -SEE SCHEDULE O FOR ADDITIONAL INFORMATIONBY BLENDING VOCATIONAL, EDUCATIONAL AND SOCIAL SERVICES WITH A COMMITMENT TO ITS STUDENTS' SUCCESS, HOPE IS AN EMPLOYER-DRIVEN TRAINING, JOB PLACEMENT AND ADVANCEMENT PROGRAM FOR NEW YORKERS LIVING IN POVERTY WHO WANT TO ACHIEVE ECONOMIC SELF-SUFFICIENCY.JOB READINESS TRAINING AND INTERNSHIPS:HOPE'S WORK-READINESS TRAINING PREPARES ITS ADULT STUDENTS FOR EMPLOYMENT AND ADVANCEMENT AS AN ESSENTIAL STEP TOWARD ECONOMIC SELF-SUFFICIENCY. HOPE RECRUITS APPLICANTS BY REACHING OUT TO UNDERSERVED POPULATIONS, VISITING DRUG TREATMENT CENTERS, COURT SYSTEMS, COMMUNITY ORGANIZATIONS, AND SOCIAL SERVICE AGENCIES TO BRING HOPE TO THOSE WHO WANT TO WORK, BUT LACK THE SKILLS AND EXPERIENCES TO DO SO. THE WORK-READINESS CURRICULUM INCLUDES SKILLS ASSESSMENTS, RESUME WRITING, JOB INTERVIEW PREPARATION, FINANCIAL LITERACY, MATH AND LITERACY CLASSES AND COMPUTER TRAINING. WORK INTERNSHIPS PROVIDE STUDENTS WITH AN OPPORTUNITY TO FURTHER DEVELOP NEW SKILLS IN A PROFESSIONAL SETTING, TO GAIN KNOWLEDGE AND EXPERIENCE IN THE WORKFORCE AND TO DEVELOP A CURRENT REFERENCE. UNLIKE MOST WORK-READINESS PROGRAMS, HOPE ALSO PROVIDES ON-SITE MENTAL HEALTH SERVICES WHICH INCLUDE CLINICAL ASSESSMENTS AND INDIVIDUAL FEEDBACK SESSIONS, AS WELL AS PARTICIPATION IN WOMENS AND MENS SUPPORT GROUPS, STRESS MANAGEMENT TRAINING, AND INDIVIDUAL THERAPY SESSIONS.
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IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2FOOD EXPENSES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising0445
IRS990/OtherExpenses/Fundraising1621
IRS990/OtherExpenses/Fundraising21210
IRS990/OtherExpenses/ManagementAndGeneral0214
IRS990/OtherExpenses/ManagementAndGeneral1727
IRS990/OtherExpenses/ProgramServices085271
IRS990/OtherExpenses/ProgramServices178559
IRS990/OtherExpenses/ProgramServices239889
IRS990/OtherExpenses/ProgramServices322103
IRS990/OtherExpenses/Total085271
IRS990/OtherExpenses/Total179004
IRS990/OtherExpenses/Total240724
IRS990/OtherExpenses/Total324040
IRS990/OtherLiabilities/BOY033403
IRS990/OtherLiabilities/EOY040380
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0132464
IRS990/OtherSalariesAndWages/ManagementAndGeneral0114409
IRS990/OtherSalariesAndWages/ProgramServices0890710
IRS990/OtherSalariesAndWages/Total01137583
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013174
IRS990/PayrollTaxes/ManagementAndGeneral08963
IRS990/PayrollTaxes/ProgramServices075070
IRS990/PayrollTaxes/Total097207
IRS990/PensionPlanContributions/Fundraising03052
IRS990/PensionPlanContributions/ManagementAndGeneral02076
IRS990/PensionPlanContributions/ProgramServices017392
IRS990/PensionPlanContributions/Total022520
IRS990/PermanentlyRestrictedNetAssets/BOY0220231
IRS990/PermanentlyRestrictedNetAssets/EOY0220231
IRS990/PledgesAndGrantsReceivable/BOY013565
IRS990/PledgesAndGrantsReceivable/EOY015175
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020875
IRS990/PrepaidExpensesDeferredCharges/EOY019285
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-30257
IRS990/ReconcilationRevenueExpenses0-463150
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-463150
IRS990/RevenuesLessExpensesPriorYear0-423073
IRS990/SalariesEtcCurrentYear01492276
IRS990/SalariesEtcPriorYear01615719
IRS990/SavingsAndTempCashInvestments/BOY02543098
IRS990/SavingsAndTempCashInvestments/EOY02183945
IRS990ScheduleA/AmountsSubstContributorsTotal02003655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01781255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01936038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02320961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02614830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02549242
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011202326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072306
IRS990ScheduleA/GrossInvestmentIncome170/Total0163898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80160
IRS990ScheduleA/PublicSupportTotal17009198671
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01781255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01936038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02320961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02614830

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.35$5.10$8.48$8.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.24$4.91$8.58$8.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.82$5.28$8.28$8.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$7.26$6.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.04$4.95$4.74$3.95$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.24$3.60$3.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.21$4.01$3.58$3.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$2.96$2.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.07$2.81$2.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$2.22$2.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$2.22$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$2.58$2.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.31$2.38