Civic Intelligence

New Hope Community Development Corporation of Northern California

990 • Fiscal year 2019 • EIN 26-2541233

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$221,278

Down $128,133 (-37%) from 2018

Net Assets

Down

$218,550

Down $43,766 (-17%) from 2018

Liabilities

Down

$2,728

Down $84,367 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$295,608

Down $195,761 (-40%) from 2018

Expenses

Up

$339,374

Up $23,540 (+7.5%) from 2018

Net Income

Down

-$43,766

Down $219,301 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$221,278
Liabilities$2,728
Net Assets$218,550
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$295,608
Expenses$339,374
Net Income-$43,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$295,608
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$319,271$215,519▼ $103,752
Accounts Receivable$29,097$12,679▼ $16,418
Prepaid Expenses and Deferred Charges$1,042$0▼ $1,042
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$349,411$221,278▼ $128,133
Other Assets Total$1$-6,920▼ $6,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,131--
Other Liabilities$5,665--
Accounts Payable and Accrued Expenses$16,299$2,728▼ $13,571
Total Liabilities$87,095$2,728▼ $84,367
Net Assets / Fund Balance
Unrestricted Net Assets$262,316$218,550▼ $43,766
Total Net Assets Fund Balance$262,316$218,550▼ $43,766
Total Liabilities and Net Assets / Fund Balance$349,411$221,278▼ $128,133
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enoch YeungExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Jeff KreiserBoard member
Pete MarquezBoard Member
Daniel WongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,003
Program Service Revenue
$30,604
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,032
Change in Net Assets
$-43,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,832
Other Expenses$112,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,870--$191,870
Fees for Services Other$75,460--$75,460
Payroll Taxes$20,118--$20,118
Fees for Services Accounting$16,336--$16,336
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance$6,704--$6,704
Other Employee Benefits$2,844--$2,844
All Other Expenses$2,264$501-$2,765
Occupancy$1,018--$1,018
Other Expenses$2,754$920-$920
Total Functional Expenses$334,799$4,575$0$339,374
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
Yes
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
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
23

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/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01191562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203426
IRS990ScheduleA/Total509Grp/TotalAmt01191562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191562
IRS990/ScheduleBRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349411
IRS990/TotalAssetsEOYAmt0221278
IRS990/TotalAssetsGrp/BOYAmt0349411
IRS990/TotalAssetsGrp/EOYAmt0221278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265003
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087095
IRS990/TotalLiabilitiesEOYAmt02728
IRS990/TotalLiabilitiesGrp/BOYAmt087095
IRS990/TotalLiabilitiesGrp/EOYAmt02728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218550
IRS990/TotalProgramServiceExpensesAmt0334799
IRS990/TotalProgramServiceRevenueAmt030604
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218550
IRS990/USAddress/AddressLine1Txt01821 Meadowview Road
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095832
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enoch Yeung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/PreparerFirmEIN0472319412
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/ReturnTs02020-05-15T09:34:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,278
Liabilities
$2,728
Net assets
$218,550
Revenue
$295,608
Expenses
$339,374
Net income
-$43,766
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits