Civic Intelligence

Project New Hope Inc.

990 • Fiscal year 2019 • EIN 27-4555998

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.PROJECTNEWHOPEMA.ORG
70 James Street Suite 157Worcester, MA 01603

(508) 713-3362

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,199

Up $61,290 (+33%) from 2018

Net Assets

Up

$247,199

Up $61,290 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$303,457

Down $68,996 (-19%) from 2018

Expenses

Down

$242,167

Down $119,942 (-33%) from 2018

Net Income

Up

$61,290

Up $50,946 (+493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2013: $69,597Liabilities 2013: $0Net Assets 2013: $69,5972013Assets 2014: $69,871Liabilities 2014: $0Net Assets 2014: $69,8712014Assets 2015: $163,974Liabilities 2015: $0Net Assets 2015: $163,9742015Assets 2016: $211,554Liabilities 2016: $0Net Assets 2016: $211,5542016Assets 2017: $177,779Liabilities 2017: $0Net Assets 2017: $177,7792017Assets 2018: $185,909Liabilities 2018: $0Net Assets 2018: $185,9092018Assets 2019: $247,199Liabilities 2019: $0Net Assets 2019: $247,1992019Assets 2020: $300,347Liabilities 2020: $0Net Assets 2020: $300,3472020Assets 2021: $417,074Liabilities 2021: $0Net Assets 2021: $417,0742021Assets 2022: $459,804Liabilities 2022: $0Net Assets 2022: $459,8042022Assets 2023: $509,184Liabilities 2023: $6,300Net Assets 2023: $502,8842023Assets 2024: $632,561Liabilities 2024: $27,346Net Assets 2024: $605,2152024

Highlighted filing

2019

Assets$247,199
Liabilities$0
Net Assets$247,199
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $90,730Expenses 2013: $50,719Net Income 2013: $40,0112013Revenue 2014: $59,835Expenses 2014: $59,561Net Income 2014: $2742014Revenue 2015: $183,452Expenses 2015: $123,972Net Income 2015: $59,4802015Revenue 2016: $168,782Expenses 2016: $121,202Net Income 2016: $47,5802016Revenue 2017: $129,395Expenses 2017: $163,170Net Income 2017: -$33,7752017Revenue 2018: $372,453Expenses 2018: $362,109Net Income 2018: $10,3442018Revenue 2019: $303,457Expenses 2019: $242,167Net Income 2019: $61,2902019Revenue 2020: $269,079Expenses 2020: $192,028Net Income 2020: $77,0512020Revenue 2021: $379,012Expenses 2021: $232,765Net Income 2021: $146,2472021Revenue 2022: $655,648Expenses 2022: $585,384Net Income 2022: $70,2642022Revenue 2023: $670,112Expenses 2023: $649,112Net Income 2023: $21,0002023Revenue 2024: $953,922Expenses 2024: $828,798Net Income 2024: $125,1242024

Highlighted filing

2019

Revenue$303,457
Expenses$242,167
Net Income$61,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$304,087
Mission and Program Overview

Mission

To provide combat veterans and their families with education, training, and skills necessary to manage their lives after wartime service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$144,596$226,747▲ $82,151
Cash and Non-Interest-Bearing Accounts$28,608$10,190▼ $18,418
Land, Buildings, and Equipment, Net$1,431$848▼ $583
Total Assets$185,909$247,199▲ $61,290
Other Assets Total$11,274$9,414▼ $1,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,909$247,199▲ $61,290
Total Net Assets Fund Balance$185,909$247,199▲ $61,290
Total Liabilities and Net Assets / Fund Balance$185,909$247,199▲ $61,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848$3,293$4,141
Other Securities$226,747--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William H MoorePresident
Anne TreadwellDirector
Carlos O Ramos-riveraDirector
Donna L MooreDirector
Jeff BerthiaumeDirector
Nick TreadwellDirector
Tammy BerthiaumeDirector
Tom StewartDirector
Robyn CoonsAssistant Treasurer
Rick CehonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,508
Program Service Revenue
$0
Investment Income
$6,054
Other Revenue
$7,895
All Other Contributions
$289,508
Change in Net Assets
$61,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,050$13,901Fair Market Value (FMV)
Real Estate Commercial-$11,052Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Other Non Cash Contri Table120$2,810Cost
Other Non Cash Contri Table2$1,600Cost
Other Non Cash Contri Table140$1,044Fair Market Value (FMV)
Total Noncash Contributions2,314$35,407-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,687
Salaries, Compensation, and Employee Benefits$26,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,033$3,759-$34,792
Other Salaries and Wages$15,351$9,226-$24,577
Advertising-$17,822-$17,822
Travel$14,242--$14,242
Office Expenses$6,416$7,186-$13,602
Fees for Services Accounting-$10,478-$10,478
Fees for Services Other-$8,313-$8,313
Conferences and Meetings$5,538$1,866-$7,404
Other Expenses$4,410$1,994-$1,994
Payroll Taxes-$1,903-$1,903
Depreciation Depletion-$583-$583
Insurance-$209-$209
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$177,334$64,833$0$242,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,245
Fundraising Direct Expenses$630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“The wife of the board president is also a director and the clerk on the board of directors. There are four other directors on the board of directors who are also related, two sets of family members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the 990 to review before filing of the tax return.”

Form 990, Part VI, Section C, Line 18

“Tax return data is available to the public on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes copies of financial statements and related tax forms upon request. They are also available on the internet.”

Filing and Contact Details

Filer

Filer Name
Project New Hope Inc
EIN
27-4555998
Phone
5087133362
Address
70 JAMES STREET SUITE 157, WORCESTER, MA 01603

Signing Officer

Name
William H Moore
Title
President
Phone
5087133362
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Moore
Formed
2011
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
46

Preparer

Firm
Robert C Alario CPA Pc
Address
67 MILLBROOK STREET STE 501, WORCESTER, MA 01606
Preparer
Robert C Alario CPA
Phone
9785341999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0858840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858840
IRS990ScheduleA/TotalSupportAmt0872431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226747
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4140
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES, CLOTHES, FOOD, GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DEEDS TO 2 CEMETARY PLOTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4BABY BLANKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013901
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22810
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41044
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt011052
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE OF THE BOARD PRESIDENT IS ALSO A DIRECTOR AND THE CLERK ON THE BOARD OF DIRECTORS. THERE ARE FOUR OTHER DIRECTORS ON THE BOARD OF DIRECTORS WHO ARE ALSO RELATED, TWO SETS OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN DATA IS AVAILABLE TO THE PUBLIC ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185909
IRS990/TotalAssetsEOYAmt0247199
IRS990/TotalAssetsGrp/BOYAmt0185909
IRS990/TotalAssetsGrp/EOYAmt0247199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289508
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014242
IRS990/TravelGrp/TotalAmt014242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 JAMES STREET SUITE 157
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,199
Liabilities
$0
Net assets
$247,199
Revenue
$303,457
Expenses
$242,167
Net income
$61,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.27$6.05$9.54$8.29$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$6.70$6.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$6.56$5.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.79$2.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.69$1.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.03$2.42$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.72$3.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.29$1.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.69$1.21$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.83$1.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.91$0.51$0.40