Civic Intelligence

Hope for Atlantic City Inc

990EZ • Fiscal year 2017 • EIN 27-4721370

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 02, 2017

Organization ProfileHOPE4AC.ORG
1400 N Ohio AveAtlantic City, NJ 08401

(609) 432-5482

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,692

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,468

Down $76 (-0.1%) from 2016

Net Assets

Down

$32,568

Down $9,352 (-22%) from 2016

Liabilities

Up

$23,900

Up $9,276 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$67,204

Down $10,834 (-14%) from 2016

Expenses

Down

$75,366

Down $9,180 (-11%) from 2016

Net Income

Down

-$8,162

Down $1,654 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0-$50KAssets 2013: $45,586Liabilities 2013: $807Net Assets 2013: $44,7792013Assets 2014: $56,575Liabilities 2014: $1,121Net Assets 2014: $55,4542014Assets 2015: $57,737Liabilities 2015: $9,309Net Assets 2015: $48,4282015Assets 2016: $56,544Liabilities 2016: $14,624Net Assets 2016: $41,9202016Assets 2017: $56,468Liabilities 2017: $23,900Net Assets 2017: $32,5682017Assets 2018: $56,460Liabilities 2018: $14,549Net Assets 2018: -$37,1552018

Highlighted filing

2017

Assets$56,468
Liabilities$23,900
Net Assets$32,568
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2013: $133,358Expenses 2013: $89,682Net Income 2013: $43,6762013Revenue 2014: $119,304Expenses 2014: $108,629Net Income 2014: $10,6752014Revenue 2015: $63,573Expenses 2015: $70,599Net Income 2015: -$7,0262015Revenue 2016: $78,038Expenses 2016: $84,546Net Income 2016: -$6,5082016Revenue 2017: $67,204Expenses 2017: $75,366Net Income 2017: -$8,1622017Revenue 2018: $73,939Expenses 2018: $143,664Net Income 2018: -$69,7252018

Highlighted filing

2017

Revenue$67,204
Expenses$75,366
Net Income-$8,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,204
Mission and Program Overview

Mission

Christian community development

Program Services

DescriptionGrantsExpenses
CHRISTIAN COMMUNITY DEVELOPMENT PROGRAMS INCLUDING THANKSGIVING DINNER, CHRISTMAS GIFT GIVING PROGRAMS, CONSTRUCTION AND HOME IMPROVEMENT PROGRAM FOR FAMILIES IN NEED, MAINTING URBAN MISSION TEAM PROGRAMS$5,831$15,930
FAMILIES IN NEED OF SHELTER--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHENDirectorFT$44,692-$44,692
AARON PALERMOPresident-$0--
RYAN GASKILLVice Preside-$0--
MARY ELLEN GAROFALOSecretary-$0--
JAMIE COHENTreasurer-$0--
DARRYLL RAMSEY JRMember-$0--
TOM NEWPORTMember-$0--
ELI GBAYEEMember-$0--
Filing and Contact Details

Filer

Filer Name
Hope for Atlantic City Inc
EIN
27-4721370
Address
1400 N OHIO AVE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
David Cohen
Title
Director
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Stauffer Edwards & Co Pa
Address
3201 PACIFIC AVE STE 2, WILDWOOD, NJ 08260
Preparer
George a Stauffer Jr
Phone
6095220246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“VARIOUS 5,350 0 0”

Form 990-ez, Part I, Line 16

“United ministry team cost of goods sold 9,879 expenses office 2,271 auto 1,649 insurance 1,844 auto insurance 1,846 bank charges 246 licenses & fees 51 party and event expenses 220 total 18,006”

Form 990-ez, Part II, Line 24

“Security deposit 4,200 4,200 total 4,200 4,200”

Form 990-ez, Part II, Line 26

“Cash deficit 14,387 15,277 payroll tax liability 1,418 8,623”

Form 990-ez, Part III, Line 31

“Families in need of shelter”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06094325482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N OHIO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05831
IRS990EZ/GrossReceiptsAmt067204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt052260
IRS990EZ/LandAndBuildingsGrp/EOYAmt052260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032568
IRS990EZ/OccupancyRentUtltsAndMaintAmt0843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN GAROFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYLL RAMSEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM NEWPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELI GBAYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt018006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt033305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN COMMUNITY DEVELOPMENT PROGRAMS INCLUDING THANKSGIVING DINNER, CHRISTMAS GIFT GIVING PROGRAMS, CONSTRUCTION AND HOME IMPROVEMENT PROGRAM FOR FAMILIES IN NEED, MAINTING URBAN MISSION TEAM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILIES IN NEED OF SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075366
IRS990EZ/TotalProgramServiceExpensesAmt015930
IRS990EZ/TotalRevenueAmt067204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOPE4AC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/Total509Grp/TotalAmt0145231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 5,350 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED MINISTRY TEAM COST OF GOODS SOLD 9,879 EXPENSES OFFICE 2,271 AUTO 1,649 INSURANCE 1,844 AUTO INSURANCE 1,846 BANK CHARGES 246 LICENSES & FEES 51 PARTY AND EVENT EXPENSES 220 TOTAL 18,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 4,200 4,200 TOTAL 4,200 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH DEFICIT 14,387 15,277 PAYROLL TAX LIABILITY 1,418 8,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILIES IN NEED OF SHELTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR ATLANTIC CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274721370
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N OHIO AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047A7A41F5440ACA3F6B32EA60A57AAA58E62AA1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017A236AFA5C4F27AE1752D3E20F4D0583B2755FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222237391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUFFER EDWARDS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PACIFIC AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06095220246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A STAUFFER JR
ReturnHeader/ReturnTs02017-06-14T16:36:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$56,468
Liabilities
$23,900
Net assets
$32,568
Revenue
$67,204
Expenses
$75,366
Net income
-$8,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.37$0.74$1.44$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.19$1.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.33$0.90$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits