Civic Intelligence

Net for Hope Foundation

990EZ • Fiscal year 2017 • EIN 27-2296024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.N4H-FOUNDATION.ORG
4921 Forest Pines DrUpper Marlboro, MD 20772-2686

(951) 704-9680

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$850

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,983

No earlier filing loaded for comparison.

Net Assets

$1,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$14,368

No earlier filing loaded for comparison.

Expenses

$15,031

No earlier filing loaded for comparison.

Net Income

-$663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $1,983Liabilities 2017: $0Net Assets 2017: $1,9832017Assets 2018: $1,726Liabilities 2018: $0Net Assets 2018: $1,7262018Assets 2019: $3,136Liabilities 2019: $0Net Assets 2019: $3,1362019Assets 2020: $4,688Liabilities 2020: $0Net Assets 2020: $4,6882020Assets 2021: $5,486Liabilities 2021: $0Net Assets 2021: $5,4862021Assets 2022: $451Net Assets 2022: $4512022Assets 2023: $2,424Net Assets 2023: $2,4242023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,983
Liabilities$0
Net Assets$1,983
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $14,368Expenses 2017: $15,031Net Income 2017: -$6632017Revenue 2018: $14,733Expenses 2018: $14,990Net Income 2018: -$2572018Revenue 2019: $16,130Expenses 2019: $14,720Net Income 2019: $1,4102019Revenue 2020: $15,048Expenses 2020: $13,059Net Income 2020: $1,9892020Revenue 2021: $46,002Expenses 2021: $45,605Net Income 2021: $3972021Revenue 2022: $12,086Expenses 2022: $16,717Net Income 2022: -$4,6312022Revenue 2023: $10,022Expenses 2023: $8,049Net Income 2023: $1,9732023Revenue 2024: $6,932Expenses 2024: $8,978Net Income 2024: -$2,0462024

Highlighted filing

2017

Revenue$14,368
Expenses$15,031
Net Income-$663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$14,368
Mission and Program Overview

Mission

Provides support to the poverty stricken areas in uganda

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES COMMUNITY SUPPORT TO POVERTY STRICKEN AREAS IN UGANDA$0$12,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRETHENChief Executive OfficerFT$850-$850
ROBERT ORENSTEINVice President-$0--
TEDDY BABIRYESecretary-$0--
EMMANUAL MUKISATreasurer-$0--
SHALEEM MANNOMember-$0--
Filing and Contact Details

Filer

Filer Name
Net for Hope Foundation
EIN
27-2296024
Phone
9517049680
Address
4921 FOREST PINES DR, UPPER MARLBORO, MD 20772-2686

Signing Officer

Name
Paul Brethen
Title
President
Phone
9517049680
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

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

“Description: program expense. Amount: 9,382. Description: travel. Amount: 673. Description: bank charges. Amount: 522. Description: office. Amount: 586. Total to form 990-ez, line 16: 11,163.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 1,215.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan. Beg. Of year amount: 1,293. End of year amount: 0.”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ORENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDDY BABIRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMANUAL MUKISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHALEEM MANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01215
IRS990EZ/OtherExpensesTotalAmt011163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT TO THE POVERTY STRICKEN AREAS IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES COMMUNITY SUPPORT TO POVERTY STRICKEN AREAS IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.N4H-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017930
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159494
IRS990ScheduleA/TotalSupportAmt0159494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,382. DESCRIPTION: TRAVEL. AMOUNT: 673. DESCRIPTION: BANK CHARGES. AMOUNT: 522. DESCRIPTION: OFFICE. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 11,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 1,293. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRETHEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09517049680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET FOR HOPE FOUNDATION
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ReturnHeader/Filer/EIN0272296024
ReturnHeader/Filer/PhoneNum09517049680
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 FOREST PINES DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02018-06-27T14:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983
Liabilities
$0
Net assets
$1,983
Revenue
$14,368
Expenses
$15,031
Net income
-$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.93$8.98$2.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$2.42$10.0$8.05$1.97
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$12.1$16.7$4.63
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$46.0$45.6$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$15.0$13.1$1.99
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$16.1$14.7$1.41
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$14.7$15.0$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$14.4$15.0$0.66