Civic Intelligence

New Hope Children

990EZ • Fiscal year 2016 • EIN 46-5487950

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

110 E 9th StreetLos Angeles, CA 90079

(310) 741-2144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,769

Up $32,290 (+53%) from 2015

Net Assets

Up

$92,758

Up $32,279 (+53%) from 2015

Liabilities

$11

No earlier filing loaded for comparison.

Revenue

Up

$126,425

Up $27,582 (+28%) from 2015

Expenses

Up

$94,146

Up $13,190 (+16%) from 2015

Net Income

Up

$32,279

Up $14,392 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $42,592Net Assets 2014: $42,5922014Assets 2015: $60,479Net Assets 2015: $60,4792015Assets 2016: $92,769Liabilities 2016: $11Net Assets 2016: $92,7582016Assets 2017: $161,051Liabilities 2017: $7,638Net Assets 2017: $153,4132017Assets 2018: $195,968Liabilities 2018: $19,149Net Assets 2018: $176,8192018Assets 2019: $343,057Liabilities 2019: $4,108Net Assets 2019: $338,9492019Assets 2020: $291,951Liabilities 2020: $4802020Assets 2021: $261,262Liabilities 2021: $587Net Assets 2021: $260,6752021Assets 2022: $241,240Liabilities 2022: $1,465Net Assets 2022: $239,7752022Assets 2023: $180,590Liabilities 2023: $2052023Assets 2024: $160,836Liabilities 2024: $126Net Assets 2024: $160,7102024

Highlighted filing

2016

Assets$92,769
Liabilities$11
Net Assets$92,758

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $61,122Expenses 2014: $18,530Net Income 2014: $42,5922014Revenue 2015: $98,843Expenses 2015: $80,956Net Income 2015: $17,8872015Revenue 2016: $126,425Expenses 2016: $94,146Net Income 2016: $32,2792016Revenue 2017: $154,169Expenses 2017: $93,514Net Income 2017: $60,6552017Revenue 2018: $239,545Expenses 2018: $216,139Net Income 2018: $23,4062018Revenue 2019: $304,921Expenses 2019: $142,791Net Income 2019: $162,1302019Revenue 2020: $61,204Expenses 2020: $108,682Net Income 2020: -$47,4782020Revenue 2021: $23,808Expenses 2021: $54,604Net Income 2021: -$30,7962021Revenue 2022: $0Expenses 2022: $20,900Net Income 2022: -$20,9002022Revenue 2023: $30,842Expenses 2023: $90,232Net Income 2023: -$59,3902023Revenue 2024: $3,200Expenses 2024: $22,875Net Income 2024: -$19,6752024

Highlighted filing

2016

Revenue$126,425
Expenses$94,146
Net Income$32,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$126,425
Mission and Program Overview

Mission

To educate underpriviledged children

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN IN KENYA$69,261-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SWANSONPresident & CEOPT$0--
JASMINE JOHNSONSecretaryPT$0--
INNA BUCKNERTreasurerPT$0--
WARREN JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Hope Children
EIN
46-5487950
Phone
3107412144
Address
110 E 9TH STREET, LOS ANGELES, CA 90079

Signing Officer

Name
Rachael Swanson
Title
President & CEO
Signed
2017-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Ken M Epstein CPA
Address
PO Box 4430, West Hills, CA 91308
Preparer
Ken M Epstein
Phone
8186103600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1668

Other Expenses.1

PROGRAM EXPENSES $37766

Other Expenses.2

Mission trip to kenya $28223

Other Expenses.3

FUNDRAISING $11205

Other Expenses.4

TRAVEL AND AUTO $7443

Other Expenses.5

BANK CHARGES $2033

Other Expenses.6

WATER WELL $1957

Other Expenses.7

DONATIONS $1345

Other Expenses.8

Building supplies/furniture $1315

Other Expenses.9

Dues and publications $361

Other Expenses.10

TAXES AND LICENSES $80

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11

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/BooksInCareOfDetail/PersonNm0KEN M EPSTEIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08186103600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092769
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASMINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INNA BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE UNDERPRIVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094146
IRS990EZ/TotalProgramServiceExpensesAmt069261
IRS990EZ/TotalRevenueAmt0126425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $37766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TRIP TO KENYA $28223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND AUTO $7443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER WELL $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING SUPPLIES/FURNITURE $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND PUBLICATIONS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0465487950
ReturnHeader/Filer/PhoneNum03107412144
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN M EPSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091308
ReturnHeader/PreparerPersonGrp/PhoneNum08186103600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken M Epstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-10T09:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits