Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2013 • EIN 13-3603303

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profilewww.TheHopeline.org

View Organization Page

402 EAST 152nd STREETBronx, NY 10455

(718) 402-1212

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.22x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$42,130

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$163,848

Down $44,655 (-21%) from 2012

Net Assets

Down

$133,739

Down $38,635 (-22%) from 2012

Liabilities

Down

$30,109

Down $6,020 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

$134,645

No earlier filing loaded for comparison.

Expenses

Down

$173,613

Down $58,941 (-25%) from 2012

Net Income

-$38,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $170,115Liabilities 2011: $4,461Net Assets 2011: $165,6542011Assets 2012: $208,503Liabilities 2012: $36,129Net Assets 2012: $172,3742012Assets 2013: $163,848Liabilities 2013: $30,109Net Assets 2013: $133,7392013Assets 2014: $190,439Liabilities 2014: $6,827Net Assets 2014: $183,6122014Assets 2015: $219,573Liabilities 2015: $6,217Net Assets 2015: $213,3562015Assets 2016: $237,147Liabilities 2016: $6,355Net Assets 2016: $230,7922016Assets 2017: $257,554Liabilities 2017: $15,505Net Assets 2017: $242,0492017Assets 2019: $327,714Liabilities 2019: $84,736Net Assets 2019: $242,9782019Assets 2020: $337,149Liabilities 2020: $16,033Net Assets 2020: $321,1162020Assets 2021: $414,876Liabilities 2021: $12,891Net Assets 2021: $401,9852021Assets 2022: $372,551Liabilities 2022: $34,254Net Assets 2022: $338,2972022Assets 2023: $445,694Liabilities 2023: $121,779Net Assets 2023: $323,9152023Assets 2024: $436,535Liabilities 2024: $95,091Net Assets 2024: $341,4442024

Highlighted filing

2013

Assets$163,848
Liabilities$30,109
Net Assets$133,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4532011Expenses 2012: $232,5542012Revenue 2013: $134,645Expenses 2013: $173,613Net Income 2013: -$38,9682013Revenue 2014: $326,603Expenses 2014: $276,730Net Income 2014: $49,8732014Revenue 2015: $362,092Expenses 2015: $332,348Net Income 2015: $29,7442015Revenue 2016: $327,780Expenses 2016: $310,344Net Income 2016: $17,4362016Revenue 2017: $487,142Expenses 2017: $475,885Net Income 2017: $11,2572017Revenue 2019: $676,930Expenses 2019: $739,533Net Income 2019: -$62,6032019Revenue 2020: $975,109Expenses 2020: $896,971Net Income 2020: $78,1382020Revenue 2021: $1,100,240Expenses 2021: $1,019,371Net Income 2021: $80,8692021Revenue 2022: $1,042,522Expenses 2022: $1,106,210Net Income 2022: -$63,6882022Revenue 2023: $1,228,072Expenses 2023: $1,242,454Net Income 2023: -$14,3822023Revenue 2024: $1,317,178Expenses 2024: $1,299,649Net Income 2024: $17,5292024

Highlighted filing

2013

Revenue$134,645
Expenses$173,613
Net Income-$38,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$134,645
Mission and Program Overview

Mission

The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx

The center was established to foster the development of services and programs to assist people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,203$123,210▲ $7
Cash and Non-Interest-Bearing Accounts$58,299$39,548▼ $18,751
Pledges and Grants Receivable$24,787--
Prepaid Expenses and Deferred Charges$2,214$1,090▼ $1,124
Total Assets$208,503$163,848▼ $44,655
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$36,129$10,109▼ $26,020
Total Liabilities$36,129$30,109▼ $6,020
Net Assets / Fund Balance
Permanently Rstr Net Assets$123,203$123,210▲ $7
Unrestricted Net Assets$49,171$10,529▼ $38,642
Total Net Assets Fund Balance$172,374$133,739▼ $38,635
Total Liabilities and Net Assets / Fund Balance$208,503$163,848▼ $44,655
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K ClarkExe DirectorFT$42,130$42,130

Board Members and Trustees

NameTitle
Fr J FrancoActing Chair
Al GrantDirector
Antonio DiazDirector
Betty ClearyDirector
John BroderickDirector
Mario ParedesDirector
Mary BernalDirector
N AgirembabaziDirector
V ElizondoDirector
James VargasSecretary
P MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$3,638
Investment Income
$7
Other Revenue
$0
All Other Contributions
$131,000
Change in Net Assets
$-38,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$110,528Donor
Other Non Cash Contri Table6$1,667Organization
Other Non Cash Contri Table-$75Donor
Total Noncash Contributions6$112,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,740
Other Expenses$58,873
Total Fundraising Expense$16,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,596$18,418$5,589$57,603
Current Officers, Directors, Trustees, and Key Employees$18,959$18,958$4,213$42,130
All Other Expenses$13,529$13,250$1,589$28,368
Payroll Taxes$6,999$4,589$1,229$12,817
Other Expenses---$9,445
Fees for Services Accounting-$7,000-$7,000
Insurance$1,373$1,318-$2,691
Office Expenses$1,168$1,375$93$2,636
Occupancy$1,983$330$220$2,533
Other Employee Benefits$1,038$922$230$2,190
Fees for Services Other$490$535-$1,025
Travel$111$505-$616
Total Functional Expenses$88,053$69,482$16,078$173,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3603303
Phone
7184021212

Signing Officer

Name
Maria Cintron
Title
Executive Director
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josu Iriondo
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Preparer
Marjorie Durden
Phone
2124910722
Supplemental Narrative

Additional Explanations

Part V1 8 B Small Organization No Committees

“Part vi line 12 to 15 small organization not applicable”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0887675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193981
IRS990ScheduleA/Total509Grp/TotalAmt0887675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0110528
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPTMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ORGANIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 12 TO 15 SMALL ORGANIZATION NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1 8 B SMALL ORGANIZATION NO COMMITTEES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208503
IRS990/TotalAssetsEOYAmt0163848
IRS990/TotalAssetsGrp/BOYAmt0208503
IRS990/TotalAssetsGrp/EOYAmt0163848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036129
IRS990/TotalLiabilitiesEOYAmt030109
IRS990/TotalLiabilitiesGrp/BOYAmt036129
IRS990/TotalLiabilitiesGrp/EOYAmt030109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133739
IRS990/TotalProgramServiceExpensesAmt0173613
IRS990/TotalProgramServiceRevenueAmt03638
IRS990/TotalReportableCompFromOrgAmt042130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134645
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049171

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,848
Liabilities
$30,109
Net assets
$133,739
Revenue
$134,645
Expenses
$173,613
Net income
-$38,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.32$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.32$1.23$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.10$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18