Civic Intelligence

Net for Hope Foundation

990EZ • Fiscal year 2018 • EIN 27-2296024

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,726

Down $257 (-13%) from 2017

Net Assets

Down

$1,726

Down $257 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$14,733

Up $365 (+2.5%) from 2017

Expenses

Down

$14,990

Down $41 (-0.3%) from 2017

Net Income

Up

-$257

Up $406 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,726
Liabilities$0
Net Assets$1,726

Operations Trend

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

2018

Revenue$14,733
Expenses$14,990
Net Income-$257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,733
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$9,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRETHENChief Executive OfficerFT$0--
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinek Trine Day & 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: 9,786. Description: travel. Amount: 1,377. Description: bank charges. Amount: 573. Description: office. Amount: 1,558. Total to form 990-ez, line 16: 13,294.

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09517049680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04921 FOREST PINES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207722686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-257
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IRS990EZ/GrossReceiptsAmt014733
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013294
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/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt014733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.N4H-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156297
IRS990ScheduleA/TotalSupportAmt0156297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,786. DESCRIPTION: TRAVEL. AMOUNT: 1,377. DESCRIPTION: BANK CHARGES. AMOUNT: 573. DESCRIPTION: OFFICE. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 16: 13,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRETHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09517049680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET FOR HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NETF
ReturnHeader/Filer/EIN0272296024
ReturnHeader/Filer/PhoneNum09517049680
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 FOREST PINES DR
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
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ReturnHeader/Filer/USAddress/ZIPCd0207722686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
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/ReturnTs02019-05-14T20:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings