Civic Intelligence

Hope Haven School

990EZ • Fiscal year 2011 • EIN 20-8568991

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profilewww.hopehavenschool.com
15051 Green Valley Blvd34711
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$358,449

Down $11,494 (-3.1%) from 2010

Net Assets

Down

$223,000

Down $7,555 (-3.3%) from 2010

Liabilities

Down

$135,449

Down $3,939 (-2.8%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$46,528

Down $26,793 (-37%) from 2010

Expenses

Up

$54,082

Up $39,608 (+274%) from 2010

Net Income

Down

-$7,554

Down $66,401 (-113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $369,943Liabilities 2010: $139,388Net Assets 2010: $230,5552010Assets 2011: $358,449Liabilities 2011: $135,449Net Assets 2011: $223,0002011Assets 2012: $363,372Liabilities 2012: $132,077Net Assets 2012: $231,2952012Assets 2013: $354,491Liabilities 2013: $103,222Net Assets 2013: $251,2692013Assets 2014: $342,291Liabilities 2014: $94,831Net Assets 2014: $247,4602014Assets 2015: $328,194Liabilities 2015: $83,721Net Assets 2015: $244,4732015Assets 2016: $320,234Liabilities 2016: $72,499Net Assets 2016: $247,7352016Assets 2017: $306,629Liabilities 2017: $55,128Net Assets 2017: $251,5012017Assets 2018: $304,483Liabilities 2018: $0Net Assets 2018: $304,4832018

Highlighted filing

2011

Assets$358,449
Liabilities$135,449
Net Assets$223,000
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,321Expenses 2010: $14,474Net Income 2010: $58,8472010Revenue 2011: $46,528Expenses 2011: $54,082Net Income 2011: -$7,5542011Revenue 2012: $45,788Expenses 2012: $37,493Net Income 2012: $8,2952012Revenue 2013: $75,314Expenses 2013: $55,340Net Income 2013: $19,9742013Revenue 2014: $28,110Expenses 2014: $31,919Net Income 2014: -$3,8092014Revenue 2015: $17,270Expenses 2015: $20,257Net Income 2015: -$2,9872015Revenue 2016: $25,045Expenses 2016: $21,783Net Income 2016: $3,2622016Revenue 2017: $20,460Expenses 2017: $16,694Net Income 2017: $3,7662017Revenue 2018: $86,622Expenses 2018: $33,640Net Income 2018: $52,9822018

Highlighted filing

2011

Revenue$46,528
Expenses$54,082
Net Income-$7,554
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Special needs school for children 3-20 with physical and/or mental handicaps

Filing and Contact Details

Filer

EIN
20-8568991
Raw XML Appendix116 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.

Path#Value
CompensationExplanation/Compensation/PersonName0AMY GOMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0751
IRS990EZ/CashSavingsAndInvestments/EOY01121
IRS990EZ/ContributionsGiftsGrantsEtc046528
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7554
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046528
IRS990EZ/GroupExemptionNumber08617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0339885
IRS990EZ/LandAndBuildings/EOY0357328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230554
IRS990EZ/NetAssetsOrFundBalancesBOY0230554
IRS990EZ/NetAssetsOrFundBalances/EOY0223000
IRS990EZ/NetAssetsOrFundBalancesEOY0223000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015051 GREEN VALLEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029306
IRS990EZ/OtherExpensesTotal053451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOPE HAVEN IS A NON-PROFIT SPECIAL NEEDS SCHOOL THAT IS LOCATED IN THE UKRAINE. THE SCHOOL SERVICES CHILDREN FROM AGES 3-20 WITH PHYSICAL AND/OR MENTAL HANDICAPS.
IRS990EZ/PrintingPublicationsPostage081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCHOOL OFFICIALLY OPENED IN SEPTEMBER 2011. THE FACILITY CURRENTLY HAS 15 STUDENTS. IT SERVES THE EDUCATIONAL NEEDS FOR CHILDREN WITH PHYSICAL/MENTAL HANDICAPS IN SIMFEROPOL, UKRAINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0139388
IRS990EZ/SumOfTotalLiabilities/EOY0135449
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015051 GREEN VALLEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLERMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034711
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GOMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524060922
IRS990EZ/TotalAssets/BOY0369942
IRS990EZ/TotalAssets/EOY0358449
IRS990EZ/TotalExpenses054082
IRS990EZ/TotalProgramServiceExpenses053532
IRS990EZ/TotalRevenue046528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOPEHAVENSCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST ON LOAN 11,553 BANK FEES 300 OTHER FEES 260 WEBSITE 450 OTHER 235 TRAVEL EXPENSE 2,274 SUPPLIES 316 SCHOLARSHIPS 6,200 NON-INVESTMENT DEPRECIATION 31,863 TOTAL 53,451
IRS990ScheduleO/GeneralExplanation/Explanation1BUS 29,306 29,306 LESS ACCUMULATED DEPRECIATION 0 29,306 TOTAL 29,306 0
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 139,388 135,449
IRS990ScheduleO/GeneralExplanation/Explanation3HOPE HAVEN IS A NON-PROFIT SPECIAL NEEDS SCHOOL THAT IS LOCATED IN THE UKRAINE. THE SCHOOL SERVICES CHILDREN FROM AGES 3-20 WITH PHYSICAL AND/OR MENTAL HANDICAPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208568991
ReturnHeader/Filer/Name/BusinessNameLine10HOPE HAVEN UKRAINE
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone03522420953
ReturnHeader/Filer/USAddress/AddressLine1015051 GREEN VALLEY BLVD
ReturnHeader/Filer/USAddress/City0CLERMONT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034711
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0AMY GOMES
ReturnHeader/Officer/Phone03522420953
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 S DILLARD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER GARDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034787
ReturnHeader/Preparer/Name0RONALD N MADYDA
ReturnHeader/Preparer/Phone04076566611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T16:01:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,449
Liabilities
$135,449
Net assets
$223,000
Revenue
$46,528
Expenses
$54,082
Net income
-$7,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.87$0.34$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.55$2.52$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.84$2.44$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.95$2.47$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.03$2.51$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.32$2.31$0.46$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.35$2.23$0.47$0.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.39$2.31$0.73$0.14$0.59