Civic Intelligence

New Hope Community Development Corporation of Northern California

990 • Fiscal year 2015 • EIN 26-2541233

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1821 Meadowview RoadSacramento, CA 95832

(916) 203-2284

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$197,002

Up $6,128 (+3.2%) from 2014

Net Assets

Down

$33,515

Down $15,606 (-32%) from 2014

Liabilities

Up

$163,487

Up $21,734 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$203,426

Up $14,142 (+7.5%) from 2014

Expenses

Up

$219,032

Up $40,720 (+23%) from 2014

Net Income

Down

-$15,606

Down $26,578 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2012: $105,758Liabilities 2012: $103,751Net Assets 2012: $2,0072012Assets 2013: $166,753Liabilities 2013: $128,604Net Assets 2013: $38,1492013Assets 2014: $190,874Liabilities 2014: $141,753Net Assets 2014: $49,1212014Assets 2015: $197,002Liabilities 2015: $163,487Net Assets 2015: $33,5152015Assets 2016: $196,007Liabilities 2016: $166,120Net Assets 2016: $29,8872016Assets 2017: $163,824Liabilities 2017: $75,951Net Assets 2017: $87,8732017Assets 2018: $349,411Liabilities 2018: $87,095Net Assets 2018: $262,3162018Assets 2019: $221,278Liabilities 2019: $2,728Net Assets 2019: $218,5502019Assets 2020: $133,373Liabilities 2020: $63,412Net Assets 2020: $69,9612020Assets 2021: $42,887Liabilities 2021: $130,456Net Assets 2021: -$87,5692021Assets 2022: $328,726Liabilities 2022: $137,757Net Assets 2022: $190,9692022Assets 2023: $332,304Liabilities 2023: $136,083Net Assets 2023: $196,2212023Assets 2024: $398,478Liabilities 2024: $15,513Net Assets 2024: $382,9652024

Highlighted filing

2015

Assets$197,002
Liabilities$163,487
Net Assets$33,515
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $112,624Expenses 2012: $125,671Net Income 2012: -$13,0472012Expenses 2013: $190,3272013Revenue 2014: $189,284Expenses 2014: $178,312Net Income 2014: $10,9722014Revenue 2015: $203,426Expenses 2015: $219,032Net Income 2015: -$15,6062015Revenue 2016: $175,810Expenses 2016: $179,438Net Income 2016: -$3,6282016Revenue 2017: $197,324Expenses 2017: $227,042Net Income 2017: -$29,7182017Revenue 2018: $491,369Expenses 2018: $315,834Net Income 2018: $175,5352018Revenue 2019: $295,608Expenses 2019: $339,374Net Income 2019: -$43,7662019Revenue 2020: $274,463Expenses 2020: $423,052Net Income 2020: -$148,5892020Revenue 2021: $176,879Expenses 2021: $334,409Net Income 2021: -$157,5302021Revenue 2022: $438,040Expenses 2022: $159,502Net Income 2022: $278,5382022Revenue 2023: $295,653Expenses 2023: $290,401Net Income 2023: $5,2522023Revenue 2024: $541,951Expenses 2024: $355,207Net Income 2024: $186,7442024

Highlighted filing

2015

Revenue$203,426
Expenses$219,032
Net Income-$15,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$203,426
Mission and Program Overview

Mission

Pimary purpose is to further the Kingdom of God through revitalization of low-income communities in Northern California. Revitalization efforts are centered around spiritual mentorship, educational support, economic empowerment, supportive services & houseing development.

Primary purpose is to further the Kingdom of God through revitalization of low-income communities in Northern California. Revitalization efforts are centered around spiritual mentorship, educational support, economic empowerment, supportive services & houseing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,010$125,015▲ $9,005
Land, Buildings, and Equipment, Net$74,864$71,987▼ $2,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,874$197,002▲ $6,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,677$85,278▲ $33,601
Mortgage Notes Payable Secured by Investment Property$90,076$78,209▼ $11,867
Total Liabilities$141,753$163,487▲ $21,734
Net Assets / Fund Balance
Unrestricted Net Assets$49,121$33,515▼ $15,606
Total Net Assets Fund Balance$49,121$33,515▼ $15,606
Total Liabilities and Net Assets / Fund Balance$190,874$197,002▲ $6,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,987$14,329-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Enoch YeungPresident
Jeff KreiserBoard member
Daniel WongDirector
Natalie ButcherSecretary
Jyoti SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,275
Program Service Revenue
$13,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,275
Change in Net Assets
$-15,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,481
Other Expenses$36,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,330--$144,330
Payroll Taxes$34,482--$34,482
Insurance$997$2,991-$3,988
Other Employee Benefits$3,669--$3,669
Depreciation Depletion-$2,877-$2,877
Interest-$2,083-$2,083
All Other Expenses$1,078$709-$1,787
Other Expenses$1,227--$1,227
Fees for Services Accounting-$300-$300
Conferences and Meetings-$123-$123
Total Functional Expenses$209,949$9,083$0$219,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Hope Community Development
EIN
26-2541233
Phone
9162032284
Address
1821 Meadowview Road, Sacramento, CA 95832

Signing Officer

Name
Enoch Yeung
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0772455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040596
IRS990ScheduleA/Total509Grp/TotalAmt0772455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt086316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190874
IRS990/TotalAssetsEOYAmt0197002
IRS990/TotalAssetsGrp/BOYAmt0190874
IRS990/TotalAssetsGrp/EOYAmt0197002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190275
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141753
IRS990/TotalLiabilitiesEOYAmt0163487
IRS990/TotalLiabilitiesGrp/BOYAmt0141753
IRS990/TotalLiabilitiesGrp/EOYAmt0163487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033515
IRS990/TotalProgramServiceExpensesAmt0209949
IRS990/TotalProgramServiceRevenueAmt013151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203426
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197002
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033515
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enoch Yeung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation of Northern CA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0262541233
ReturnHeader/Filer/PhoneNum09162032284
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 Meadowview Road
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02016-05-16T13:37:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,002
Liabilities
$163,487
Net assets
$33,515
Revenue
$203,426
Expenses
$219,032
Net income
-$15,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.16$3.83$5.42$3.55$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.36$1.96$2.96$2.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.38$1.91$4.38$1.60$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.30$0.88$1.77$3.34$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$2.74$4.23$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.19$2.96$3.39$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.87$2.62$4.91$3.16$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.76$0.88$1.97$2.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.66$0.30$1.76$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.63$0.34$2.03$2.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.42$0.49$1.89$1.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.29$0.38$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.04$0.02$1.13$1.26$0.13