Civic Intelligence

Hope Center Inc

990 • Fiscal year 2014 • EIN 59-0737623

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A

View Organization Page

2700 West 81st StreetHialeah, FL 33016

(305) 728-1534

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$346,521

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,302,749

Up $1,076,033 (+48%) from 2013

Net Assets

Up

$1,753,763

Up $1,324,449 (+309%) from 2013

Liabilities

Down

$1,548,986

Down $248,416 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$2,041,668

Up $1,203,157 (+143%) from 2013

Expenses

Down

$713,271

Down $174,201 (-20%) from 2013

Net Income

Up

$1,328,397

Up $1,377,358 (+2813%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,950,288Liabilities 2010: $460,174Net Assets 2010: $1,490,1142010Assets 2011: $1,692,102Liabilities 2011: $432,575Net Assets 2011: $1,259,5272011Assets 2012: $1,027,918Liabilities 2012: $548,209Net Assets 2012: $479,7092012Assets 2013: $2,226,716Liabilities 2013: $1,797,402Net Assets 2013: $429,3142013Assets 2014: $3,302,749Liabilities 2014: $1,548,986Net Assets 2014: $1,753,7632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$3,302,749
Liabilities$1,548,986
Net Assets$1,753,763
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,859,1612010Expenses 2011: $1,782,9672011Expenses 2012: $1,792,7112012Revenue 2013: $838,511Expenses 2013: $887,472Net Income 2013: -$48,9612013Revenue 2014: $2,041,668Expenses 2014: $713,271Net Income 2014: $1,328,3972014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$2,041,668
Expenses$713,271
Net Income$1,328,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,041,668
Mission and Program Overview

Mission

The organization's purpose is to promote the general welfare of people with developmental disabilities and to support those individuals to lead healthy, independent and productive lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,937$440,507▼ $37,430
Cash and Non-Interest-Bearing Accounts$59,567$189,932▲ $130,365
Pledges and Grants Receivable$60,365$55,604▼ $4,761
Prepaid Expenses and Deferred Charges$1,043$19,746▲ $18,703
Accounts Receivable$9,464$7,036▼ $2,428
Total Assets$2,226,716$3,302,749▲ $1,076,033
Other Assets Total$1,618,340$2,589,924▲ $971,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,033$1,535,925▼ $114,108
Unsecured Notes Loans Payable$110,760--
Accounts Payable and Accrued Expenses$36,609$13,061▼ $23,548
Total Liabilities$1,797,402$1,548,986▼ $248,416
Net Assets / Fund Balance
Unrestricted Net Assets$429,314$1,753,763▲ $1,324,449
Total Net Assets Fund Balance$429,314$1,753,763▲ $1,324,449
Total Liabilities and Net Assets / Fund Balance$2,226,716$3,302,749▲ $1,076,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,507$639,999$1,080,506
Other Land Buildings-$61,884$61,884
Equipment-$3,038$3,038
Other Assets Org$266,281--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Joseph a Aniello EddPresident an$346,521$346,521
Linda GluckcpaVice Preside$129,795$129,795

Board Members and Trustees

NameTitle
Jack SchillingerChairperson
Norman BonchickChairperson
Joseph a Aniello EddPresident and CEO
Craig SteinhartVice Chairpe
Richard RangelVice Chairpe
Anne SteinhartFinance Comm
Peter D Slavis EsqFinance Comm
Ruth SpivakFinance Comm
Tom McginnisFinance Comm
Charles SamperaMember
Darlene Boytell-perezMember
Dwight StephensonMember
Eva Ritvo MdMember
Heidi GarwoodMember
Joseph BadiaMember
Karen M GottliebMember
Laura JimenezMember
Marianne BennettMember
Molly H HimeMember
Norma Echarte EsqMember
Pat L RileyMember
Shaun OrcinoloMember
Tony BlankMember
Debbie Terenzio EddVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,347
Program Service Revenue
$683,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,358,347
Change in Net Assets
$1,328,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,668
Total Revenue per Audited Statements
$2,041,668
Total Revenue per Form 990
$2,041,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,818
Salaries, Compensation, and Employee Benefits$339,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,352--$263,352
All Other Expenses$41,351$7,543-$48,894
Fees for Services Management-$47,195-$47,195
Payroll Taxes$44,303--$44,303
Depreciation Depletion$40,235--$40,235
Insurance$36,178$4,020-$40,198
Other Employee Benefits$31,311--$31,311
Other Expenses$23,567$2,913-$26,480
Fees for Services Accounting-$21,064-$21,064
Interest$17,593--$17,593
Office Expenses$1,968$3,013-$4,981
Pension Plan Contributions$487--$487
Conferences and Meetings$247--$247
Total Functional Expenses$595,182$118,089$0$713,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,219
Expenses per Audited Statements$713,271
Total Expenses per Form 990$713,271
Expenses Not Reported on Form 990$3,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Joseph a. Aniello, ed.d debbie terenzio, ed.d presidentceo vp&coo husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization's president/ceo and vice president/cfo prior to the filing for review, analysis and approval. The form is provided to the governing body before the return is filed should a regular meeting occur prior to the filing date. If a meeting is not held prior to the filing date, form 990 is provided for review and approval at the next meeting. In the event that the full review by the governing body after the filing discloses a problem with the return, an amended form 990 would accordingly be filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy enforced by upper management and directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The governing documents are available from the state of florida secretary of state website. All of the aformentioned information is provided upon written or verbal request.”

Filing and Contact Details

Filer

EIN
59-0737623
Phone
3057281534

Signing Officer

Name
Joseph a Aniello
Title
President
Phone
3057281534
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Aniello
Formed
1955
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
22

Preparer

Preparer
Jose Menendez
Phone
9544427229
Supplemental Narrative

Additional Explanations

Form 990

“On july 1, 2014, hope center merged its operations with united cerebral palsy assoc (ucp). The plan of merger states that the surviving corporation will be ucp. The seperate existence of hope center shall cease and ucp shall possess all of its rights and obligations preceding the merger.”

Form 990, Page 1, Part I, Line 6

“BOARD OF DIRECTORS”

Form 990, Part XI, Line 9

“BAD DEBT -3,948”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization is trustee of the individuals personal funds for the persons served in the programs. A corresponding cash account is maintained having the same balance as the liability account and is excluded from the financial statements as these are not assets of the organizations.”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 3,948”

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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/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12913
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,749
Liabilities
$1,548,986
Net assets
$1,753,763
Revenue
$2,041,668
Expenses
$713,271
Net income
$1,328,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.55$1.75$2.04$0.71$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.80$0.43$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.26$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.46$1.49$2.86