Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2021 • EIN 20-4393724

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

15%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

17%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$643,203

Up $230,913 (+56%) from 2020

Net Assets

Up

$398,671

Up $285,125 (+251%) from 2020

Liabilities

Down

$244,532

Down $54,212 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$1,910,924

Up $284,552 (+17%) from 2020

Expenses

Down

$1,625,799

Down $244,864 (-13%) from 2020

Net Income

Up

$285,125

Up $529,416 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$643,203
Liabilities$244,532
Net Assets$398,671
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,910,924
Expenses$1,625,799
Net Income$285,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,910,924
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 services to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$293,200$588,252▲ $295,052
Rtn Earn Endowment Incm Other Fnds$113,546$398,671▲ $285,125
Cash and Non-Interest-Bearing Accounts$114,424$50,186▼ $64,238
Prepaid Expenses and Deferred Charges$4,596$4,695▲ $99
Total Assets$412,290$643,203▲ $230,913
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,182$135,970▼ $54,212
Unsecured Notes Loans Payable$108,562$108,562→ $0
Total Liabilities$298,744$244,532▼ $54,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,546$398,671▲ $285,125
Total Liabilities and Net Assets / Fund Balance$412,290$643,203▲ $230,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay38th percentile

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
Annette RoqueExecutive Director
Frank QuilesSecretary
Dominick NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,291
Change in Net Assets
$285,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,924
Total Revenue per Audited Statements
$1,910,924
Total Revenue per Form 990
$1,910,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,794
Salaries, Compensation, and Employee Benefits$745,005
Total Fundraising Expense$17,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,261$25,104-$676,365
Occupancy$197,427$7,720-$205,147
All Other Expenses$102,459$1,632$8,069$112,160
Fees for Services Management-$81,250-$81,250
Payroll Taxes$66,012$2,628-$68,640
Fees for Services Other$30,537-$250$30,787
Travel$23,044--$23,044
Office Expenses$16,779-$729$17,508
Insurance$16,301$1,115-$17,416
Fees for Services Accounting-$11,500-$11,500
Information Technology$10,432--$10,432
Other Expenses$6,017$280$1,097$6,297
Advertising$686--$686
Total Functional Expenses$1,476,028$132,087$17,684$1,625,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,799
Total Expenses per Audited Statements$1,625,799
Total Expenses per Form 990$1,625,799
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNDED TO PROVIDE WORKSHOPS THAT PROMOTE POSITIVE COMMUNICATIONS FOR MOTHERS AND DAUGHTERS IN A SAFE ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUNDS EXPENSES REALTED TO HELP STRENGTHEN THE BROOKLYN COMMUNITY AND INCREASE OPPORTUNITIES FOR THE YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FUNDS VARIOUS OPERATING EXPENSES RELATED TO FOOD AND NUTRITION SERVICES TO HIV/AIDS INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THIS 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/Desc6FUNDING USED TO ENCOURAGE CLIENTS TO ACHIEVE AND MAINTAIN VIRAL SUPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FUNDS TO OFFSET COSTS OF FOOD PROGRAM BY COVERING COSTS OF RENT, UTLITIES AND FOOD PANTRY BAGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA NUEVA ESPERANZA INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0213 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02021-10-03T17:14:33-04:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,203
Liabilities
$244,532
Net assets
$398,671
Revenue
$1,910,924
Expenses
$1,625,799
Net income
$285,125
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