Civic Intelligence

Project Hope Inc

990 • Fiscal year 2012 • EIN 20-4133180

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.projecthopecamden.org

View Organization Page

439 Clinton Street08103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$491,457

Flat from 2012

Net Assets

Flat

$288,873

Flat from 2012

Liabilities

Flat

$202,584

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,963,951

Flat from 2012

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 2010: $320,873Liabilities 2010: $78,014Net Assets 2010: $242,8592010Assets 2011: $361,178Liabilities 2011: $115,071Net Assets 2011: $246,1072011Assets 2012: $491,457Liabilities 2012: $202,584Net Assets 2012: $288,8732012Assets 2012: $491,457Liabilities 2012: $202,584Net Assets 2012: $288,8732012Assets 2013: $812,596Liabilities 2013: $155,572Net Assets 2013: $657,0242013Assets 2014: $1,752,995Liabilities 2014: $313,482Net Assets 2014: $1,439,5132014Assets 2015: $4,991,805Liabilities 2015: $173,779Net Assets 2015: $4,818,0262015Assets 2016: $5,520,194Liabilities 2016: $147,650Net Assets 2016: $5,372,5442016Assets 2017: $5,634,522Liabilities 2017: $255,964Net Assets 2017: $5,378,5582017Assets 2018: $5,592,472Liabilities 2018: $204,042Net Assets 2018: $5,388,4302018Assets 2019: $5,952,627Liabilities 2019: $206,183Net Assets 2019: $5,746,4442019Assets 2020: $6,378,188Liabilities 2020: $904,503Net Assets 2020: $5,473,6852020Assets 2021: $6,229,802Liabilities 2021: $117,791Net Assets 2021: $6,112,0112021Assets 2022: $4,536,380Liabilities 2022: $305,752Net Assets 2022: $4,230,6282022Assets 2023: $4,449,449Liabilities 2023: $578,756Net Assets 2023: $3,870,6932023Assets 2024: $4,479,055Liabilities 2024: $750,114Net Assets 2024: $3,728,9412024

Highlighted filing

2012

Assets$491,457
Liabilities$202,584
Net Assets$288,873
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,798,2882010Revenue 2011: $1,660,380Expenses 2011: $1,657,132Net Income 2011: $3,2482011Expenses 2012: $1,963,9512012Revenue 2012: $2,006,717Expenses 2012: $1,963,951Net Income 2012: $42,7662012Revenue 2013: $2,236,504Expenses 2013: $1,868,353Net Income 2013: $368,1512013Revenue 2014: $3,125,635Expenses 2014: $2,343,146Net Income 2014: $782,4892014Revenue 2015: $6,440,923Expenses 2015: $3,062,410Net Income 2015: $3,378,5132015Revenue 2016: $4,261,412Expenses 2016: $3,706,894Net Income 2016: $554,5182016Revenue 2017: $4,506,641Expenses 2017: $4,500,627Net Income 2017: $6,0142017Revenue 2018: $4,880,982Expenses 2018: $4,871,110Net Income 2018: $9,8722018Revenue 2019: $6,489,297Expenses 2019: $6,134,470Net Income 2019: $354,8272019Revenue 2020: $7,017,947Expenses 2020: $7,290,706Net Income 2020: -$272,7592020Revenue 2021: $7,580,731Expenses 2021: $7,208,806Net Income 2021: $371,9252021Revenue 2022: $5,221,600Expenses 2022: $7,102,983Net Income 2022: -$1,881,3832022Revenue 2023: $4,984,025Expenses 2023: $5,343,960Net Income 2023: -$359,9352023Revenue 2024: $3,791,213Expenses 2024: $3,932,965Net Income 2024: -$141,7522024

Highlighted filing

2012

Revenue-
Expenses$1,963,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$2,006,717
Mission and Program Overview

Mission

To improve the health and

Filing and Contact Details

Filer

EIN
20-4133180
Raw XML AppendixShowing 400 of 512 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
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IRS990ScheduleO/GeneralExplanation/Explanation4HOPE PURCHASES SUPPLIES, SERVICES, MATERIALS OR PROPERTY, - WHICH RENDERS ANY SERVICE TO
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IRS990ScheduleO/GeneralExplanation/Explanation6SERVICES OR MATERIALS, OR - WHICH HAS ANY OTHER CONTRACTUAL RELATIONS OR BUSINESS DEALINGS
IRS990ScheduleO/GeneralExplanation/Explanation7WITH PROJECT HOPE, EXCEPT WITH THE PRIOR WRITIEN APPROVAL OF THE EXECUTIVE DIRECTOR (OR, IF
IRS990ScheduleO/GeneralExplanation/Explanation8SUCH PERSON IS A BOARD MEMBER OR OFFICER, OF THE BOARD OF TRUSTEES), UPON COMPLETE DISCLOSURE
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IRS990ScheduleO/GeneralExplanation/Explanation10PROJECT HOPE'S PROCUREMENT POLICY AND OMB CIRCULAR A-122 COST PRINCIPLES (IF FEDERAL FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation11WILL BE USED), AND IN THE BEST INTERESTS OF PROJECT HOPE IN THE EVENT THE EXECUTIVE DIRECTOR HAS
IRS990ScheduleO/GeneralExplanation/Explanation12A CONFLICT, THE EXECUTIVE DIRECTOR WILL DISCLOSE SUCH CONFLICT TO THE PRESIDENT OF THE BOARD WHO
IRS990ScheduleO/GeneralExplanation/Explanation13WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD THE FINANCIAL INTERESTS MENTIONED ABOVE DO
IRS990ScheduleO/GeneralExplanation/Explanation14NOT INCLUDE INTERESTS IN CORPORATIONS LISTED ON A NATIONAL STOCK EXCHANGE OR TRADED OVER THE
IRS990ScheduleO/GeneralExplanation/Explanation15COUNTER, PROVIDING THE FINANCIAL INTEREST IS LESS THAN ONE PERCENT OF THE CORPORATION'S
IRS990ScheduleO/GeneralExplanation/Explanation16OUTSTANDING SHARES - AS STATED ABOVE, NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF
IRS990ScheduleO/GeneralExplanation/Explanation17THE BOARD OF TRUSTEES MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation18OR GRANT IN WHICH FEDERAL FUNDS ARE USED, IF HE OR SHE, OR - HIS OR HER IMMEDIATE FAMILY,
IRS990ScheduleO/GeneralExplanation/Explanation19OR - HIS OR HER PARTNER, OR - AN ORGANIZATION WITH WHOM HE OR SHE IS NEGOTIATING OR HAS ANY
IRS990ScheduleO/GeneralExplanation/Explanation20ARRANGEMENT CONCERNING PROSPECTIVE EMPLOY MENT, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM
IRS990ScheduleO/GeneralExplanation/Explanation21SELECTED FOR THE CONTRACT OR AWARD IF AN EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF
IRS990ScheduleO/GeneralExplanation/Explanation22THE BOARD OF TRUSTEES BELIEVES THAT ONE OF THE AFOREMENTIONED CONFLICTS ACTUALLY OR
IRS990ScheduleO/GeneralExplanation/Explanation23POTENTIALL Y EXISTS, HE OR SHE MUST IMMEDIA TEL Y DISCLOSE THIS INFORMATION IN WRITING TO THE
IRS990ScheduleO/GeneralExplanation/Explanation24EXECUTIVE DIRECTOR DISCLOSURES BY MEMBERS OF THE BOARD OF TRUSTEES MUST ALSO BE MADE TO THE
IRS990ScheduleO/GeneralExplanation/Explanation25PRESIDENT OF THE BOARD OF TRUSTEES (AND IF IT IS THE EXECUTIVE DIRECTOR OR THE PRESIDENT WHO HAS
IRS990ScheduleO/GeneralExplanation/Explanation26TELEPHONE 25538. 2261. 23277. DUES AND SUBSCRIPTIONS 19789. 1752. 18037. DONATED SUPPLIES 3600. 319. 3281. VOLUNTEER SERVICES 220824. 19552. 201272. UTILITIES 13083. 1158. 11925.
IRS990ScheduleO/GeneralExplanation/Explanation27SUCH A FINANCIAL INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE PRESIDENT OR VICE PRESIDENT,
IRS990ScheduleO/GeneralExplanation/Explanation28RESPECTIVELY) PROJECT HOPE REQUIRES THAT ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS AND
IRS990ScheduleO/GeneralExplanation/Explanation29MEMBERS OF THE BOARD OF TRUSTEES AND CANDIDATES FOR BOARD MEMBERSHIP DISCLOSE IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation30(AND UPDATE AT LEAST ANNUALLY) - ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH CREATE AN ACTUAL
IRS990ScheduleO/GeneralExplanation/Explanation31OR POTENTIAL A CONFLICT OF INTEREST, AND - WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING
IRS990ScheduleO/GeneralExplanation/Explanation32HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED TO FACILITATE SUCH FULL DISCLOSURE. PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation33HOPE REQUIRES EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS AND BOARD MEMBERS TO COMPLETE A
IRS990ScheduleO/GeneralExplanation/Explanation34DISCLOSURE FORM ANNUALLY COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIDUALS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation35OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR
IRS990ScheduleO/GeneralExplanation/Explanation36AFTER THE FILING OF THE DISCLOSURE FORM
IRS990ScheduleO/GeneralExplanation/Explanation37THE CEO'S COMPENSATION IS DETERMINED THROUGH A PEFORMANCE EVALUATION REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation38BY THE BOARD EXECUTIVE COMMITIEE, WHICH IS ESTABLISHED BY BOARD OF DIRECTORS, WHO USES THE
IRS990ScheduleO/GeneralExplanation/Explanation39NEW JERSEY PRIMARY CARE ASSOCIATION (NJPCA) SALARY SURVEY FOR COMPARABILITY DATA THE CEO
IRS990ScheduleO/GeneralExplanation/Explanation40COMPENSATION POLICY WAS LAST REVIEWED IN 2009. THE PROCESS FOR DETERMINING COMPENSATION OF
IRS990ScheduleO/GeneralExplanation/Explanation41THE ORGANIZATIONS KEY EMPLOYEES IS DECIDED BY BOTH CEO AND SUPERVISORS
IRS990ScheduleO/GeneralExplanation/Explanation42PAY OFFERS SHOULD CONSIDER THE SPECIFIC TRAINING, EXPERIENCE AND ABILITY OF THE APPLICANT IN
IRS990ScheduleO/GeneralExplanation/Explanation43RELATION TO THE VALUE OF THE POSITION AS DETERMINED BY THE PAY GRADE. MERIT INCREASES WILL
IRS990ScheduleO/GeneralExplanation/Explanation44ONLY BE GRANTED TO THOSE EMPLOYEES WHOSE PERFORMANCE WARRANTS AN INCREASE A SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation45PERFORMANCE REVIEW FORM MUST ACCOMPANY ALL REQUESTS FOR MERIT INCREASES PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation46REVIEWS MAYBE CONDUCTED AFTER THE EMPLOYEE HAS COMPLETED THE 90 DAY ORIENTATION PERIOD A
IRS990ScheduleO/GeneralExplanation/Explanation47PERFORMANCE REVIEW IS COMPLETED AT LEAST ONCE A YEAR FOR EACH EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation48THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/GeneralExplanation/Explanation49FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation50THERE HAE BEEN NO CHANGES TO THE OVERSITE PROCESS. THE PROCESS IS CONSISTENT WITH
IRS990ScheduleO/GeneralExplanation/Explanation51PRIOR YEARS
IRS990ScheduleO/GeneralExplanation/Explanation52THE EXECUTIVE COMMITIEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION THE CHIEF EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation53OFFICER SHALL BE AN EX-OFFICIO, NONVOTING MEMBER OF THE EXECUTIVE COMMITIEE THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation54COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE GOVERNING BOARD WHEN THE BOARD IS NOT IN
IRS990ScheduleO/GeneralExplanation/Explanation55SESSION, TO THE EXTENT PERMITIED BY LAW, AND SHALL GENERALLY PERFORM SUCH DUTIES AND EXERCISE
IRS990ScheduleO/GeneralExplanation/Explanation56SUCH POWERS AS MAYBE PERFORMED AND EXERCISED BY THE GOVERNING BOARD DURING THE INTERIM

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,457
Liabilities
$202,584
Net assets
$288,873
Revenue
-
Expenses
$1,963,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.75$3.73$3.79$3.93$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.58$3.87$4.98$5.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$5.22$7.10$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.12$6.11$7.58$7.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.90$5.47$7.02$7.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.21$5.75$6.49$6.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.20$5.39$4.88$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.38$4.51$4.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$4.26$3.71$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.17$4.82$6.44$3.06$3.38
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$3.13$2.34$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$2.24$1.87$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$1.96
2012Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$2.01$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.25$1.66$1.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.80