Civic Intelligence

Hope Haven School

990EZ • Fiscal year 2012 • EIN 20-8568991

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.88x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$363,372

Up $4,923 (+1.4%) from 2011

Net Assets

Up

$231,295

Up $8,295 (+3.7%) from 2011

Liabilities

Down

$132,077

Down $3,372 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$45,788

Down $740 (-1.6%) from 2011

Expenses

Down

$37,493

Down $16,589 (-31%) from 2011

Net Income

Up

$8,295

Up $15,849 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$363,372
Liabilities$132,077
Net Assets$231,295
Open 2012 Filing

Operations Trend

Revenue Growth46th 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

2012

Revenue$45,788
Expenses$37,493
Net Income$8,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
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 Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01121
IRS990EZ/CashSavingsAndInvestments/EOY014810
IRS990EZ/ContributionsGiftsGrantsEtc045788
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08295
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0UP
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0UP
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045788
IRS990EZ/GroupExemptionNumber08617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0357328
IRS990EZ/LandAndBuildings/EOY0348562
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223000
IRS990EZ/NetAssetsOrFundBalancesBOY0223000
IRS990EZ/NetAssetsOrFundBalances/EOY0231295
IRS990EZ/NetAssetsOrFundBalancesEOY0231295
IRS990EZ/OccupancyRentUtilitiesAndMaint05346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIAL NEEDS SCHOOL FOR CHILDREN 3-20 WITH PHYSICAL AND/OR MENTAL HANDICAPS
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/ProgramServiceExpenses020697
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010900
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0135449
IRS990EZ/SumOfTotalLiabilities/EOY0132077
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/BOY0358449
IRS990EZ/TotalAssets/EOY0363372
IRS990EZ/TotalExpenses037493
IRS990EZ/TotalProgramServiceExpenses020697
IRS990EZ/TotalRevenue045788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hopehavenschool.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED THROUGH WEBSITE AND INCLUDED IN THE SCHOOL'S CATALOGUES AND BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON LOAN 9922. BANK FEES 480. OTHER FEES 400. WEBSITE 1129. DEPRECIATION 8766.
IRS990ScheduleO/GeneralExplanation/Explanation1BUS (NET OF DEPRECIATION) 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 135449. 132077.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-20
ReturnHeader/Officer/Name0AMY GOMES
ReturnHeader/Officer/Phone03522420953
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROMBECK CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 TERRA MANGO LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032835
ReturnHeader/Preparer/Name0RICHARD STROMBECK
ReturnHeader/Preparer/Phone04075220123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T11:43:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,372
Liabilities
$132,077
Net assets
$231,295
Revenue
$45,788
Expenses
$37,493
Net income
$8,295
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