Civic Intelligence

New Hope Philly Inc.

990 • Fiscal year 2019 • EIN 47-1672539

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.newhopephilly.com
5520 Woodland AvenuePhiladelphia, PA 19143

(901) 233-9669

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$275,239

Up $71,615 (+35%) from 2018

Net Assets

$270,556

No earlier filing loaded for comparison.

Liabilities

Up

$4,683

Up $649 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$220,671

Up $46,688 (+27%) from 2018

Expenses

Up

$149,705

Up $23,427 (+19%) from 2018

Net Income

Up

$70,966

Up $23,261 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2015: $11,596Liabilities 2015: $02015Assets 2016: $44,123Liabilities 2016: $02016Assets 2017: $164,418Liabilities 2017: $02017Assets 2018: $203,624Liabilities 2018: $4,0342018Assets 2019: $275,239Liabilities 2019: $4,683Net Assets 2019: $270,5562019Assets 2020: $417,179Liabilities 2020: $1,528Net Assets 2020: $415,6512020Assets 2021: $424,070Liabilities 2021: $908Net Assets 2021: $423,1622021Assets 2022: $435,959Liabilities 2022: $3,815Net Assets 2022: $432,1442022Assets 2023: $446,320Liabilities 2023: $6,283Net Assets 2023: $440,0372023

Highlighted filing

2019

Assets$275,239
Liabilities$4,683
Net Assets$270,556
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $83,627Expenses 2015: $79,349Net Income 2015: $4,2782015Revenue 2016: $116,886Expenses 2016: $87,309Net Income 2016: $29,5772016Revenue 2017: $188,634Expenses 2017: $109,833Net Income 2017: $78,8012017Revenue 2018: $173,983Expenses 2018: $126,278Net Income 2018: $47,7052018Revenue 2019: $220,671Expenses 2019: $149,705Net Income 2019: $70,9662019Revenue 2020: $324,784Expenses 2020: $179,689Net Income 2020: $145,0952020Revenue 2021: $217,312Expenses 2021: $209,801Net Income 2021: $7,5112021Revenue 2022: $245,035Expenses 2022: $236,053Net Income 2022: $8,9822022Revenue 2023: $288,602Expenses 2023: $280,709Net Income 2023: $7,8932023

Highlighted filing

2019

Revenue$220,671
Expenses$149,705
Net Income$70,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$220,671
Mission and Program Overview

Mission

Our mission is to provide a support system for men seeking to be free from addiction that fosters long-term success and well being. To this end, we provide housing for men that have come out of addiction. We provide life skills workshops, Biblical counseling, studying for GED examination. We provide addiction support groups and Bible study for the community. We equip men that have come out of addiction to become ministers and missionaries through attending Bible school or missionary training certification. We minister and provide community service projects including cleaning up local parks, outreaches, neighborhood beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,741$185,160▲ $73,419
Cash and Non-Interest-Bearing Accounts$40,033$90,079▲ $50,046
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$203,624$275,239▲ $71,615
Other Assets Total$51,850$0▼ $51,850
Liabilities
Accounts Payable and Accrued Expenses$4,034$4,683▲ $649
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,034$4,683▲ $649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,590$270,556▲ $70,966
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$199,590$270,556▲ $70,966
Total Liabilities and Net Assets / Fund Balance$203,624$275,239▲ $71,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,718$3,863$100,581
Other Land Buildings$26,299$12,354$38,653
Leasehold Improvements$29,659$2,924$32,583
Equipment$21,324$8,700$30,024
Land$11,160-$11,160
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill PruittExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Jim EllisBoard Member
Rosa WinborneBoard Member
Mary Ann KiernanSecretary
Tom DayTreassurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,904
Program Service Revenue
$12,745
Investment Income
$22
Other Revenue
$0
All Other Contributions
$207,904
Change in Net Assets
$70,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,127
Grants and Similar Amounts Paid$20,370
Salaries, Compensation, and Employee Benefits$19,208
Total Fundraising Expense$4,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,553$0$0$20,553
Grants to Domestic Individuals$20,370--$20,370
Current Officers, Directors, Trustees, and Key Employees$11,375$4,375$1,750$17,500
Insurance$5,413$5,413$0$10,826
Office Expenses$2,174$7,452$335$9,961
Depreciation Depletion$6,349$2,442$976$9,767
Travel$8,929$0$0$8,929
Fees for Services Accounting$0$8,869$0$8,869
Other Expenses$2,208$0$254$2,462
Payroll Taxes$1,110$427$171$1,708
Advertising$0$0$1,487$1,487
Information Technology$1,159$0$0$1,159
Total Functional Expenses$115,754$28,978$4,973$149,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copies of the Form 990 are made available to each member of the governing body for review via electronic mail.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document is available for public inspection via the Georgia Secretary of State website. In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Philly Inc
EIN
47-1672539
Phone
9012339669
Address
5520 Woodland Avenue, Philadelphia, PA 19143

Signing Officer

Name
Bill Pruitt
Title
Executive Director
Phone
9012339669
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Pruitt
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/Desc0Assisted 6 men in recovery from addiction in NHP residential program; provided weekly addiction recovery meetings & Bible study for the community, addiction recovery materials; provided aid to men going to a long term residential drug rehab; provided addiction counseling in the community.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt01110
IRS990/PayrollTaxesGrp/TotalAmt01708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Pruitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food for Thanksgiving to 100 homes; provided Christmas hams, turkeys, and cookies to 100 homes; assisted Mitchell Elementary School with school supplies; provided clothing, food, & support to the neighborhood and Mitchell Elementary School; supported missionaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019885
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0106393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08640
IRS990/PYRevenuesLessExpensesAmt047705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012745
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78213
IRS990ScheduleA/PublicSupportPY509Pct00.83815
IRS990ScheduleA/PublicSupportTotal509Amt0605564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022134

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Filings

Displayed year

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

Open filing
Assets
$275,239
Liabilities
$4,683
Net assets
$270,556
Revenue
$220,671
Expenses
$149,705
Net income
$70,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.46$0.06$4.40$2.89$2.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.04$4.32$2.45$2.36$0.09
2021Summary only. Only limited summary data is available for this year.$4.24$0.01$4.23$2.17$2.10$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.16$3.25$1.80$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.71$2.21$1.50$0.71
2018Summary only. Only limited summary data is available for this year.$2.04$0.04$1.74$1.26$0.48
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.89$1.10$0.79
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.17$0.87$0.30
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.79$0.04