Civic Intelligence

City Hope Center Inc

EIN 22-3737867 • 501(c)3 • Jersey City, NJ

RevokedPub. 78 Eligible990-N CoverageNTEE A20

Profile

To engage the community in performance arts and cultural awareness

Revocation date: Oct 15, 2013

125 Charles StJersey City, NJ 07307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

700%

Faster asset growth than 97% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,902

Up $38,294 (+6298%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,902

Up $38,294 (+6298%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$66,558

Down $28,854 (-30%) from 2014

Expenses

Down

$63,508

Down $31,769 (-33%) from 2014

Net Income

Up

$3,050

Up $2,915 (+2159%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,203Liabilities 2011: $0Net Assets 2011: $43,2032011Assets 2012: $39,726Liabilities 2012: $0Net Assets 2012: $39,7262012Assets 2013: $40,958Liabilities 2013: $0Net Assets 2013: $40,9582013Assets 2014: $608Net Assets 2014: $6082014Assets 2016: $38,902Net Assets 2016: $38,9022016

Highlighted filing

2016

Assets$38,902
Liabilities-
Net Assets$38,902
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $138,050Expenses 2011: $137,770Net Income 2011: $2802011Revenue 2012: $149,129Expenses 2012: $145,652Net Income 2012: $3,4772012Revenue 2013: $113,666Expenses 2013: $97,666Net Income 2013: $16,0002013Revenue 2014: $95,412Expenses 2014: $95,277Net Income 2014: $1352014Revenue 2016: $66,558Expenses 2016: $63,508Net Income 2016: $3,0502016

Highlighted filing

2016

Revenue$66,558
Expenses$63,508
Net Income$3,050
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,902
Liabilities
-
Net assets
$38,902
Revenue
$66,558
Expenses
$63,508
Net income
$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.95$0.95$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.14$0.98$0.16
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.49$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.38$1.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,558
Mission and Program Overview

Mission

To engage the community in performance arts and cultural awareness

Program Services

DescriptionGrantsExpenses
To engage the commuity to performance arts and cultural awareness-$62,495
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO GONZALEZCEOPT$0--
DEBORAH LEIGH PIATTPresidentPT$0--
SAM MIKHAILSecy/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
City Hope Center Inc
EIN
22-3737867
Address
125 CHARLES ST, JERSEY CITY, NJ 07307

Signing Officer

Name
Mario Gonzalez
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Elbert T Chester CPA Pllc
Address
94-24 226th St, FLORAL PARK, NY 11001
Preparer
Elbert T Chester
Phone
8442912722
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank merchant charges 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mixing 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,933”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0106
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITY HOPE CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02017980763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110/116 CAMBRIDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038902
IRS990EZ/GrossReceiptsAmt066558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027819
IRS990EZ/LandAndBuildingsGrp/EOYAmt038501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038902
IRS990EZ/OccupancyRentUtltsAndMaintAmt02202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LEIGH PIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MIKHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage the community in performance arts and cultural awareness
IRS990EZ/PrintingPublicationsPostageAmt01484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage the commuity to performance arts and cultural awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063508
IRS990EZ/TotalProgramServiceExpensesAmt062495
IRS990EZ/TotalRevenueAmt066558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0346838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104707
IRS990ScheduleA/Total509Grp/TotalAmt0346838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank merchant charges 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues subscriptions 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mixing 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 1,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY HOPE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0223737867
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18DF2BB688CEF96140775904C315B98F44EFD91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18DF2BB688CEF96140775904C315B98F44EFD91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.106.107
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELBERT T CHESTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-24 226th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum08442912722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELBERT T CHESTER
ReturnHeader/ReturnTs02017-09-07T04:51:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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