Civic Intelligence

New Hope Celebrates Inc.

990EZ • Fiscal year 2019 • EIN 26-1802593

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

PO Box 266New Hope, PA 18938

(215) 783-3987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$75,249

Up $31,881 (+74%) from 2018

Net Assets

Up

$75,239

Up $32,604 (+76%) from 2018

Liabilities

Down

$10

Down $723 (-99%) from 2018

Revenue

Up

$198,755

Up $81,789 (+70%) from 2018

Expenses

Up

$166,151

Up $60,209 (+57%) from 2018

Net Income

Up

$32,604

Up $21,580 (+196%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $21,892Net Assets 2016: $21,8922016Assets 2017: $32,168Liabilities 2017: $557Net Assets 2017: $31,6112017Assets 2018: $43,368Liabilities 2018: $733Net Assets 2018: $42,6352018Assets 2019: $75,249Liabilities 2019: $10Net Assets 2019: $75,2392019Assets 2020: $92,088Liabilities 2020: $110Net Assets 2020: $91,9782020Assets 2021: $138,841Liabilities 2021: $32Net Assets 2021: $138,8092021Assets 2022: $204,966Liabilities 2022: $981Net Assets 2022: $203,9852022Assets 2023: $241,761Liabilities 2023: $2,623Net Assets 2023: $239,1382023Assets 2024: $311,444Liabilities 2024: $2,056Net Assets 2024: $309,3882024

Highlighted filing

2019

Assets$75,249
Liabilities$10
Net Assets$75,239

Operations Trend

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

$300K$200K$100K$0Revenue 2016: $54,059Expenses 2016: $44,126Net Income 2016: $9,9332016Revenue 2017: $78,222Expenses 2017: $68,503Net Income 2017: $9,7192017Revenue 2018: $116,966Expenses 2018: $105,942Net Income 2018: $11,0242018Revenue 2019: $198,755Expenses 2019: $166,151Net Income 2019: $32,6042019Revenue 2020: $68,099Expenses 2020: $51,360Net Income 2020: $16,7392020Revenue 2021: $98,868Expenses 2021: $52,037Net Income 2021: $46,8312021Revenue 2022: $177,438Expenses 2022: $112,262Net Income 2022: $65,1762022Revenue 2023: $229,733Expenses 2023: $194,580Net Income 2023: $35,1532023Revenue 2024: $234,938Expenses 2024: $164,688Net Income 2024: $70,2502024

Highlighted filing

2019

Revenue$198,755
Expenses$166,151
Net Income$32,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.0
Gross Receipts
$198,755
Mission and Program Overview

Mission

To serve the diverse glbt populace in and around bucks county, pennsylvania, and to support, through various fundraising activities and events, those charitable organizations that serve its community and share its common goals and interests.

Program Services

DescriptionGrantsExpenses
HELD VARIOUS EVENTS IN THE COMMUNITY IN ORDER TO PROMOTE AWARENESS AND SUPPORT OF THE DIVERSE LGBT POPULACE IN THE AREA.EVENTS INCLUDE (BUT ARE NOT LIMITED TO):PRIDE DAY$140,121-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GREENVice President-$0--
JENN WOHLVice President-$0--
MELISSA PATTERSONTreasurer-$0--
MATTHEW B HANSENPresident-$0--
KEVIN GALOWINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Celebrates Inc
EIN
26-1802593
Address
PO BOX 266, NEW HOPE, PA 18938

Signing Officer

Name
Melissa Patterson
Title
Treasurer
Signed
2020-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Augenblick & Co PC
Address
4 Market Place, New Hope, PA 18938
Preparer
Peter Augenblick
Phone
2158629153
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12531

Other Expenses.1003

Information Technology $8693

Other Expenses.1012

Insurance $5450

Other Expenses.1

EVENT EXPENSE $91545

Other Expenses.2

NERP EXPENSES $35298

Other Expenses.3

SUPPLIES $2520

Other Expenses.4

STORAGE $900

Other Expenses.5

DUES & MEMBERSHIPS $625

Other Expenses.6

MISC BUSINESS EXP $188

Other Expenses.8

BOARD MEETINGS $92

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $733 Accounts Payable and Accrued Expenses - Ending $10

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW B HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GALOWINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE DIVERSE GLBT POPULACE IN AND AROUND BUCKS COUNTY, PENNSYLVANIA, AND TO SUPPORT, THROUGH VARIOUS FUNDRAISING ACTIVITIES AND EVENTS, THOSE CHARITABLE ORGANIZATIONS THAT SERVE ITS COMMUNITY AND SHARE ITS COMMON GOALS AND INTERESTS.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt0130073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166151
IRS990EZ/TotalProgramServiceExpensesAmt0140121
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHOPECELEBRATES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246491
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt063859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86900
IRS990ScheduleA/PublicSupportPY509Pct00.80010
IRS990ScheduleA/PublicSupportTotal509Amt0430409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSE $91545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NERP EXPENSES $35298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC BUSINESS EXP $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $92
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CELEBRATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0261802593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232926574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Augenblick & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Market Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018938
ReturnHeader/PreparerPersonGrp/PhoneNum02158629153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Augenblick
ReturnHeader/ReturnTs02020-06-06T14:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings