Civic Intelligence

Holiday Hope Nyc

990EZ • Fiscal year 2021 • EIN 45-4584121

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 12, 2021

313 Brooklyn BlvdSea Girt, NJ 08750

(917) 301-2907

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-709%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,903

Down $3,902 (-23%) from 2020

Net Assets

Down

$12,903

Down $3,902 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$550

Down $15,828 (-97%) from 2020

Expenses

Down

$4,452

Down $6,324 (-59%) from 2020

Net Income

Down

-$3,902

Down $9,504 (-170%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $2,050Liabilities 2015: $02015Assets 2016: $3,812Liabilities 2016: $0Net Assets 2016: $3,8122016Assets 2017: $8,285Liabilities 2017: $0Net Assets 2017: $8,2852017Assets 2018: $9,788Liabilities 2018: $0Net Assets 2018: $9,7882018Assets 2020: $16,805Liabilities 2020: $0Net Assets 2020: $16,8052020Assets 2021: $12,903Liabilities 2021: $0Net Assets 2021: $12,9032021Assets 2022: $16,271Liabilities 2022: $0Net Assets 2022: $16,2712022Assets 2023: $26,122Liabilities 2023: $0Net Assets 2023: $26,1222023Assets 2024: $23,134Liabilities 2024: $0Net Assets 2024: $23,1342024Assets 2025: $30,055Liabilities 2025: $0Net Assets 2025: $30,0552025

Highlighted filing

2021

Assets$12,903
Liabilities$0
Net Assets$12,903

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $2,855Expenses 2015: $1,895Net Income 2015: $9602015Revenue 2016: $7,513Expenses 2016: $5,751Net Income 2016: $1,7622016Revenue 2017: $9,730Expenses 2017: $5,257Net Income 2017: $4,4732017Revenue 2018: $7,026Expenses 2018: $5,523Net Income 2018: $1,5032018Revenue 2020: $16,378Expenses 2020: $10,776Net Income 2020: $5,6022020Revenue 2021: $550Expenses 2021: $4,452Net Income 2021: -$3,9022021Revenue 2022: $10,242Expenses 2022: $6,874Net Income 2022: $3,3682022Revenue 2023: $12,992Expenses 2023: $3,141Net Income 2023: $9,8512023Revenue 2024: $4,787Expenses 2024: $7,775Net Income 2024: -$2,9882024Revenue 2025: $14,991Expenses 2025: $8,070Net Income 2025: $6,9212025

Highlighted filing

2021

Revenue$550
Expenses$4,452
Net Income-$3,902
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$550
Mission and Program Overview

Mission

To provide assistance to those in need at the holiday season

Program Services

DescriptionGrantsExpenses
Due to the Covid Pandemic, we were unable to hold any or our annual fundraising activities$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisChairman-$0--
Shannon WalkerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Hope Nyc
EIN
45-4584121
Phone
9173012907
Address
313 Brooklyn Blvd, Sea Girt, NJ 08750

Signing Officer

Name
Thomas Davis
Title
Chairman
Phone
9173012907
Signed
2021-04-12
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum09173012907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 Brooklyn Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sea Girt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04313
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0550
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012903
IRS990EZ/OccupancyRentUtltsAndMaintAmt0139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need at the holiday season
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the Covid Pandemic, we were unable to hold any or our annual fundraising activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0550
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.holidayhopenyc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt031898
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt031898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031898
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09173012907
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY HOPE NYC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0454584121
ReturnHeader/Filer/PhoneNum09173012907
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 Brooklyn Blvd
ReturnHeader/Filer/USAddress/CityNm0Sea Girt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/ReturnTs02021-04-12T11:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE W12 • <$500k nonprofits