Civic Intelligence

Operation New Hope

990 • Fiscal year 2019 • EIN 59-3590360

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.OPERATIONNEWHOPE.ORG
1830 North Main StreetJacksonville, FL 32206

(904) 354-4673

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,964,590

Down $91,652 (-1.5%) from 2018

Net Assets

Down

$2,707,074

Down $80,459 (-2.9%) from 2018

Liabilities

Down

$3,257,516

Down $11,193 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$4,221,626

Up $637,663 (+18%) from 2018

Expenses

Up

$4,302,085

Up $470,797 (+12%) from 2018

Net Income

Up

-$80,459

Up $166,866 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,516,088Liabilities 2017: $3,481,230Net Assets 2017: $3,034,8582017Assets 2018: $6,056,242Liabilities 2018: $3,268,709Net Assets 2018: $2,787,5332018Assets 2019: $5,964,590Liabilities 2019: $3,257,516Net Assets 2019: $2,707,0742019Assets 2020: $3,656,219Liabilities 2020: $377,169Net Assets 2020: $3,279,0502020Assets 2021: $4,588,999Liabilities 2021: $379,563Net Assets 2021: $4,209,4362021Assets 2022: $4,924,973Liabilities 2022: $1,180,567Net Assets 2022: $3,744,4062022Assets 2023: $5,108,947Liabilities 2023: $1,361,739Net Assets 2023: $3,747,2082023Assets 2024: $7,622,589Liabilities 2024: $2,743,200Net Assets 2024: $4,879,3892024

Highlighted filing

2019

Assets$5,964,590
Liabilities$3,257,516
Net Assets$2,707,074
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,374,008Expenses 2017: $4,134,965Net Income 2017: $239,0432017Revenue 2018: $3,583,963Expenses 2018: $3,831,288Net Income 2018: -$247,3252018Revenue 2019: $4,221,626Expenses 2019: $4,302,085Net Income 2019: -$80,4592019Revenue 2020: $4,761,388Expenses 2020: $4,189,412Net Income 2020: $571,9762020Revenue 2021: $5,553,314Expenses 2021: $4,622,928Net Income 2021: $930,3862021Revenue 2022: $6,488,918Expenses 2022: $6,953,948Net Income 2022: -$465,0302022Revenue 2023: $9,130,640Expenses 2023: $9,127,838Net Income 2023: $2,8022023Revenue 2024: $13,921,592Expenses 2024: $12,789,411Net Income 2024: $1,132,1812024

Highlighted filing

2019

Revenue$4,221,626
Expenses$4,302,085
Net Income-$80,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,282,876
Mission and Program Overview

Mission

To create economic assistance to disadvantaged residents by creating jobs and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,533$3,596,643▼ $212,890
Cash and Non-Interest-Bearing Accounts$1,445,139$1,645,385▲ $200,246
Pledges and Grants Receivable$1,500$450,396▲ $448,896
Accounts Receivable$681,234$166,449▼ $514,785
Inventories for Sale or Use$0$51,478▲ $51,478
Prepaid Expenses and Deferred Charges$19,086$28,856▲ $9,770
Savings and Temporary Cash Investments-$23,483-
Total Assets$6,056,242$5,964,590▼ $91,652
Other Assets Total$99,750$1,900▼ $97,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,215,605$3,189,978▼ $25,627
Other Liabilities$29,324$38,876▲ $9,552
Accounts Payable and Accrued Expenses$23,780$28,662▲ $4,882
Total Liabilities$3,268,709$3,257,516▼ $11,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,234$2,113,075▼ $193,159
Net Assets With Donor Restrictions$481,299$593,999▲ $112,700
Total Net Assets Fund Balance$2,787,533$2,707,074▼ $80,459
Total Liabilities and Net Assets / Fund Balance$6,056,242$5,964,590▼ $91,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,911,015$628,576$3,539,591
Equipment$298,099$1,256,308$1,554,407
Land$387,529-$387,529
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GayExecutive DirectorFT$130,000$130,000
Linda JosephCOOFT$123,600$123,600
Peggy BoordCFOFT$106,656$106,656

Board Members and Trustees

NameTitle
Kinder CannonChair
Claude MoultonVice Chair
Coral MessinaMember
Honorable Tim CorriganMember
Josh MartinoMember
Karen HoltMember
Leslie Jean-bartMember
Macdonald AugusteMember
PETER O'BRIENMember
Scott CobleMember
Ted PappasMember
Terri WallMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Unf Division Of Continuing EducationTraining Classes12000 ALUMNI DRIVE, Jacksonville, FL 32224$125,150
City Houses INCRental Services1704 N PEARL STREET, Jacksonville, FL 32206$108,775
Elizabethian Enterprises LLCRental Services1841 WEST 22ND STREET, Jacksonville, FL 32209$103,795
Revenue and Support

Revenue Composition

Contributions and Grants
$4,128,926
Program Service Revenue
$41,763
Investment Income
$8,751
Other Revenue
$42,186
All Other Contributions
$1,320,339
Change in Net Assets
$-80,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$61,617Invoice
Other Non Cash Contri Table$29,400Invoice
Other Non Cash Contri Table$3,500Invoice
Total Noncash Contributions$94,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,250
Total Revenue per Audited Statements
$4,282,876
Total Revenue per Form 990
$4,221,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,909
Salaries, Compensation, and Employee Benefits$2,132,176
Total Fundraising Expense$59,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,642$85,623$26,446$1,508,711
Current Officers, Directors, Trustees, and Key Employees$360,256--$360,256
Office Expenses$300,929$37,329-$338,258
Other Employee Benefits$246,294$13,650$3,265$263,209
Depreciation Depletion$220,392$27,239-$247,631
Occupancy$110,614$8,698-$119,312
Fees for Services Other$34,865$24,731$21,493$81,089
Insurance$53,726$2,828-$56,554
Travel$39,850$2,496-$42,346
Fees for Services Lobbying$13,969$9,909$8,612$32,490
Advertising$27,846--$27,846
Fees for Services Accounting$23,829--$23,829
Other Expenses$14,382$520-$14,382
Fees for Services Legal$2,600--$2,600
All Other Expenses$1,094-$74$1,168
Total Functional Expenses$4,029,172$213,023$59,890$4,302,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,363,335
Expenses per Audited Statements$4,302,085
Total Expenses per Form 990$4,302,085
Expenses Not Reported on Form 990$61,250
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$28,005
Security Deposits$7,473
Credit Card Payable$2,321
Other Payable$1,077
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 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

“The organization provides a copy of the form 990 to any member of the board who requests it. The form 990 is reviewed by the chief financial officer prior to remitting to the internal revenue service.”

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

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts market research for positions using other non profits and the guidestar compensation guide.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope Inc
EIN
59-3590360
Phone
9043544673
Address
1830 NORTH MAIN STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Peggy L Boord
Title
CFO
Phone
9043544673
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Boord
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
10

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income pursuant to section 501 (a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended december 31, 2019. The organization files tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2016 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 61,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 61,250.”

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IRS990/OccupancyGrp/ProgramServicesAmt0110614
IRS990/OccupancyGrp/TotalAmt0119312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300929
IRS990/OfficeExpensesGrp/TotalAmt0338258
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099750
IRS990/OtherAssetsTotalGrp/EOYAmt01900
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263209
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01508711
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450396
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleC/DirectContactLegislatorsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,964,590
Liabilities
$3,257,516
Net assets
$2,707,074
Revenue
$4,221,626
Expenses
$4,302,085
Net income
-$80,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.74$4.88$13.9$12.8$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.36$3.75$9.13$9.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.18$3.74$6.49$6.95$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$5.55$4.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.38$3.28$4.76$4.19$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.96$3.26$2.71$4.22$4.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.27$2.79$3.58$3.83$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.48$3.03$4.37$4.13$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits