Civic Intelligence

New Hope Education and Addiction Services Inc

EIN 47-3436523 • 501(c)3 • Jacksonville, FL

Profile

To provide students in recovery; the academic, emotional, and social support necessary to foster a commitment to earn a high school diploma and progress toward a college degree, all while maintaining a drug free lifestyle.

PO Box 550956Jacksonville, FL 32255

www.floridarecoveryschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$109,927

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$45,839

Down $101,308 (-69%) from 2020

Liabilities

Down

$36,104

Down $1,724 (-4.6%) from 2020

Net Assets

Down

$9,735

Down $99,584 (-91%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$332,677

Down $54,082 (-14%) from 2020

Expenses

Up

$461,811

Up $119,590 (+35%) from 2020

Net Income

Down

-$129,134

Down $173,672 (-390%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $5,461Liabilities 2015: $02015Assets 2017: $204,250Liabilities 2017: $3,333Net Assets 2017: $200,9172017Assets 2018: $140,595Liabilities 2018: $11,252Net Assets 2018: $129,3432018Assets 2019: $76,135Liabilities 2019: $15,347Net Assets 2019: $60,7882019Assets 2020: $147,147Liabilities 2020: $37,828Net Assets 2020: $109,3192020Assets 2021: $45,839Liabilities 2021: $36,104Net Assets 2021: $9,7352021

Highlighted filing

2021

Assets$45,839
Liabilities$36,104
Net Assets$9,735
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $10,652Expenses 2015: $5,171Net Income 2015: $5,4812015Revenue 2017: $342,087Expenses 2017: $146,561Net Income 2017: $195,5262017Revenue 2018: $130,800Expenses 2018: $227,279Net Income 2018: -$96,4792018Revenue 2019: $260,103Expenses 2019: $328,658Net Income 2019: -$68,5552019Revenue 2020: $386,759Expenses 2020: $342,221Net Income 2020: $44,5382020Revenue 2021: $332,677Expenses 2021: $461,811Net Income 2021: -$129,1342021

Highlighted filing

2021

Revenue$332,677
Expenses$461,811
Net Income-$129,134
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,839
Liabilities
$36,104
Net assets
$9,735
Revenue
$332,677
Expenses
$461,811
Net income
-$129,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$3.33$4.62$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.09$3.87$3.42$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.60$3.29$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.29$1.31$2.27$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$3.42$1.47$1.96
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$332,677
Mission and Program Overview

Mission

To provide students in recovery the academic, emotional, and social support necessary to foster a commitment to earn a high school diploma and progress toward a college degree, all while maintaining a drug free lifestyle.

Provide addiction recovery services to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,873$24,894▼ $92,979
Land, Buildings, and Equipment, Net$23,842$15,682▼ $8,160
Prepaid Expenses and Deferred Charges$1,169$0▼ $1,169
Accounts Receivable$0$1,000▲ $1,000
Total Assets$147,147$45,839▼ $101,308
Other Assets Total$4,263$4,263→ $0
Liabilities
Other Liabilities$37,581$35,857▼ $1,724
Accounts Payable and Accrued Expenses$247$247→ $0
Total Liabilities$37,828$36,104▼ $1,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,319$9,735▼ $99,584
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,319$9,735▼ $99,584
Total Liabilities and Net Assets / Fund Balance$147,147$45,839▼ $101,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,682$5,782$21,464
Other Land Buildings$0$1,872$1,872
Equipment$0$506$506
Buildings$0$0$0
Land$0-$0
Other Assets Org$4,263--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RenaudPresidentFT$109,927$109,927
DeJuan RoyTrusteePT$12,000$12,000

Board Members and Trustees

NameTitle
John MorrisonChairman
Sarah SmithCo-Chair
Elisabeth WeinsteinTrustee
Jacqueline A Conley Ph DTrustee
Jeffrey BrowneTrustee
Jeffrey LampertTrustee
Kathleen RobertsTrustee
Maria MachinTrustee
Selecia Young-JonesTrustee
Shajuan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,597
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$122,167
Change in Net Assets
$-129,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,432
Salaries, Compensation, and Employee Benefits$229,379
Total Fundraising Expense$11,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,463$31,962$10,654$213,079
Occupancy$48,619--$48,619
Payroll Taxes$13,040$2,445$815$16,300
Office Expenses$14,531$0$0$14,531
Fees for Services Accounting$10,510--$10,510
Depreciation Depletion$8,161--$8,161
Insurance$5,332--$5,332
Other Expenses$691$0$0$691
Travel$175--$175
Total Functional Expenses$415,935$34,407$11,469$461,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$33,623
Payroll Taxes Payable$2,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Provide Form 990 to board and review with the assistance of the preparer”

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

“Trustees are required to submit a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“A committee composed of board members and Duval County Public Schools Representatives annually review and approve compensation paid to officers.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Hope Education and Addiction Services Inc
EIN
47-3436523
Phone
9043826145
Address
PO Box 550956, Jacksonville, FL 32255

Signing Officer

Name
Dan Renaud
Title
Director
Phone
9043826145
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Renaud
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
Legal Accounting Solutions
Address
301 First Street, Neptune Beach, FL 32266
Preparer
Terri Derkum
Phone
9043826145
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Round 1 PPP Loan Forgiven - $29,551”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/OtherExpensesGrp/TotalAmt148452
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherLiabilitiesGrp/BOYAmt037581
IRS990/OtherLiabilitiesGrp/EOYAmt035857
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt013040
IRS990/PayrollTaxesGrp/TotalAmt016300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Renaud
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12259
IRS990/PYOtherExpensesAmt0173655
IRS990/PYOtherRevenueAmt011145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044538
IRS990/PYSalariesCompEmpBnftPaidAmt0168566
IRS990/PYTotalExpensesAmt0342221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386759
IRS990/ReconcilationRevenueExpnssAmt0-129134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122167
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01465365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342945
IRS990ScheduleA/Total509Grp/TotalAmt01465365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465607
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05782
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit - Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04263
IRS990ScheduleD/TotalLiabilityAmt035857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide Form 990 to board and review with the assistance of the preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees are required to submit a conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee composed of board members and Duval County Public Schools Representatives annually review and approve compensation paid to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make the governing documents, conflict of interest policy, and financial statements available to the public.

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