Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2020 • EIN 20-4393724

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization ProfileN/A
213 Johnson AveBrooklyn, NY 11206

(718) 497-7592

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$163,279

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$412,290

Down $95,796 (-19%) from 2019

Net Assets

Down

$113,546

Down $244,291 (-68%) from 2019

Liabilities

Up

$298,744

Up $148,495 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$1,626,372

Down $42,363 (-2.5%) from 2019

Expenses

Up

$1,870,663

Up $446,818 (+31%) from 2019

Net Income

Down

-$244,291

Down $489,181 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $219,806Liabilities 2011: $223,807Net Assets 2011: -$4,0012011Assets 2012: $149,690Liabilities 2012: $142,963Net Assets 2012: $6,7272012Assets 2013: $204,133Liabilities 2013: $273,716Net Assets 2013: -$69,5832013Assets 2014: $199,044Liabilities 2014: $267,831Net Assets 2014: -$68,7872014Assets 2015: $176,316Liabilities 2015: $222,341Net Assets 2015: -$46,0252015Assets 2016: $225,986Liabilities 2016: $200,519Net Assets 2016: $25,4672016Assets 2017: $214,783Liabilities 2017: $151,034Net Assets 2017: $63,7492017Assets 2018: $347,821Liabilities 2018: $234,874Net Assets 2018: $112,9472018Assets 2019: $508,086Liabilities 2019: $150,249Net Assets 2019: $357,8372019Assets 2020: $412,290Liabilities 2020: $298,744Net Assets 2020: $113,5462020Assets 2021: $643,203Liabilities 2021: $244,532Net Assets 2021: $398,6712021Assets 2022: $652,556Liabilities 2022: $251,844Net Assets 2022: $400,7122022Assets 2023: $864,294Liabilities 2023: $254,533Net Assets 2023: $609,7612023Assets 2024: $762,135Liabilities 2024: $337,110Net Assets 2024: $425,0252024Assets 2025: $799,796Liabilities 2025: $467,610Net Assets 2025: $332,1862025

Highlighted filing

2020

Assets$412,290
Liabilities$298,744
Net Assets$113,546
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,517Expenses 2011: $1,134,468Net Income 2011: $16,0492011Revenue 2012: $1,084,958Expenses 2012: $1,074,230Net Income 2012: $10,7282012Revenue 2013: $1,026,726Expenses 2013: $1,103,036Net Income 2013: -$76,3102013Revenue 2014: $1,040,919Expenses 2014: $1,040,123Net Income 2014: $7962014Revenue 2015: $1,097,675Expenses 2015: $1,074,913Net Income 2015: $22,7622015Revenue 2016: $1,242,653Expenses 2016: $1,171,161Net Income 2016: $71,4922016Revenue 2017: $1,251,590Expenses 2017: $1,213,308Net Income 2017: $38,2822017Revenue 2018: $1,395,020Expenses 2018: $1,345,822Net Income 2018: $49,1982018Revenue 2019: $1,668,735Expenses 2019: $1,423,845Net Income 2019: $244,8902019Revenue 2020: $1,626,372Expenses 2020: $1,870,663Net Income 2020: -$244,2912020Revenue 2021: $1,910,924Expenses 2021: $1,625,799Net Income 2021: $285,1252021Revenue 2022: $1,762,198Expenses 2022: $1,760,157Net Income 2022: $2,0412022Revenue 2023: $1,915,050Expenses 2023: $1,706,001Net Income 2023: $209,0492023Revenue 2024: $1,831,368Expenses 2024: $2,016,104Net Income 2024: -$184,7362024Revenue 2025: $1,927,831Expenses 2025: $2,020,670Net Income 2025: -$92,8392025

Highlighted filing

2020

Revenue$1,626,372
Expenses$1,870,663
Net Income-$244,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,626,372
Mission and Program Overview

Mission

The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.

The organization provides food, nutrition, and outreach servies to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$489,657$293,200▼ $196,457
Cash and Non-Interest-Bearing Accounts$12,737$114,424▲ $101,687
Rtn Earn Endowment Incm Other Fnds$357,837$113,546▼ $244,291
Prepaid Expenses and Deferred Charges$5,622$4,596▼ $1,026
Total Assets$508,086$412,290▼ $95,796
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,249$190,182▲ $39,933
Unsecured Notes Loans Payable-$108,562-
Total Liabilities$150,249$298,744▲ $148,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,837$113,546▼ $244,291
Total Liabilities and Net Assets / Fund Balance$508,086$412,290▼ $95,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette RoqueExecutive DirectorFT$163,279$163,279

Board Members and Trustees

NameTitle
Jerrietta R HollingerChairwoman
Carlos PaganVice Chairman
Juan RomanBoard Member
Judge Richard VelaquezBoard Member
Reverenda Milagros SolorzanoBoard Member
Thurston Randall JrBoard Member
Frank QuilesSecretary
Dominick NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,371
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,351
Change in Net Assets
$-244,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,372
Total Revenue per Audited Statements
$1,626,372
Total Revenue per Form 990
$1,626,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,093
Salaries, Compensation, and Employee Benefits$821,570
Total Fundraising Expense$57,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,101$25,104$25,450$749,655
Occupancy$197,616--$197,616
All Other Expenses$70,663$1,632$13,361$85,656
Fees for Services Management-$79,025$3,000$82,025
Payroll Taxes$67,864$2,122$1,929$71,915
Fees for Services Other$42,526-$9,392$51,918
Office Expenses$39,085-$2,319$41,404
Travel$27,456$972-$28,428
Insurance$14,153$925-$15,078
Information Technology$12,329-$1,200$13,529
Fees for Services Accounting-$11,000-$11,000
Other Expenses$5,860$268$1,000$6,128
Advertising$1,882--$1,882
Total Functional Expenses$1,689,268$123,744$57,651$1,870,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,663
Total Expenses per Audited Statements$1,870,663
Total Expenses per Form 990$1,870,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is professionally prepared and prior to filing is reviewed for accuracy and correctness.”

Governing documents etc available to public Part VI line 19

“The organization fully complies with federal and state laws regarding making its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
La Nueva Esperanza Inc
EIN
20-4393724
Address
213 JOHNSON AVE, BROOKLYN, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Direc
Phone
7184977592
Signed
2020-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Annette Roque
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Lisa Venuti CPA
Address
199 Timberpoint Rd, East Islip, NY 11730
Preparer
Lisa Venuti
Phone
6317076948
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE FUNDS WERE USED TO EXPAND CONDOM DISTRIBUTIONS BY CONDUCTING COMPREHENSIVE BI-LINGUAL OUTREACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNDS TO OFFSET COSTS OF FOOD PROGRAM BY COVERING COSTS OF RENT, UTLITIES AND FOOD PANTRY BAGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUNDS VARIOUS OPERATING EXPENSES RELATED TO FOOD AND NUTRITION SERVICES TO HIV/AIDS INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc6FUNDS EXPENSES REALTED TO HELP STRENGTHEN THE BROOKLYN COMMUNITY AND INCREASE OPPORTUNITIES FOR THE YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FUNDING USED TO ENCOURAGE CLIENTS TO ACHIEVE AND MAINTAIN VIRAL SUPRESSION.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,290
Liabilities
$298,744
Net assets
$113,546
Revenue
$1,626,372
Expenses
$1,870,663
Net income
-$244,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.93$2.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$1.92$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.76$1.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.91$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.63$1.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.67$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.11$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.10$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.03$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.15$1.13$0.02