Civic Intelligence

New Hope Drop in Center Inc

990 • Fiscal year 2014 • EIN 65-0731490

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profile
1251 Northwest 36 Street33142

(305) 635-2297

Siviq Scores

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

Liabilities / Assets

98th percentile

4.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,798

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,094

Up $3,647 (+252%) from 2013

Net Assets

Down

-$17,703

Down $2,674 (-18%) from 2013

Liabilities

Up

$22,797

Up $6,321 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$165,153

No earlier filing loaded for comparison.

Expenses

Down

$167,827

Down $3,913 (-2.3%) from 2013

Net Income

-$2,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20KAssets 2011: $11,589Liabilities 2011: $13,278Net Assets 2011: -$1,6892011Assets 2012: $4,500Liabilities 2012: $11,052Net Assets 2012: -$6,5522012Assets 2013: $1,447Liabilities 2013: $16,476Net Assets 2013: -$15,0292013Assets 2014: $5,094Liabilities 2014: $22,797Net Assets 2014: -$17,7032014Assets 2015: $12,881Liabilities 2015: $4,221Net Assets 2015: $8,6602015Assets 2016: $12,045Liabilities 2016: $4,183Net Assets 2016: $7,8622016Assets 2017: $12,264Liabilities 2017: $5,823Net Assets 2017: $6,4412017Assets 2018: $10,655Liabilities 2018: $5,601Net Assets 2018: $5,0542018Assets 2019: $11,001Liabilities 2019: $2,603Net Assets 2019: $8,3982019

Highlighted filing

2014

Assets$5,094
Liabilities$22,797
Net Assets-$17,703
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $156,7012011Expenses 2012: $167,4452012Expenses 2013: $171,7402013Revenue 2014: $165,153Expenses 2014: $167,827Net Income 2014: -$2,6742014Revenue 2015: $170,294Expenses 2015: $163,345Net Income 2015: $6,9492015Revenue 2016: $163,903Expenses 2016: $164,701Net Income 2016: -$7982016Revenue 2017: $156,084Expenses 2017: $157,505Net Income 2017: -$1,4212017Revenue 2018: $147,263Expenses 2018: $149,450Net Income 2018: -$2,1872018Revenue 2019: $154,231Expenses 2019: $152,287Net Income 2019: $1,9442019

Highlighted filing

2014

Revenue$165,153
Expenses$167,827
Net Income-$2,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$165,153
Mission and Program Overview

Mission

Drop in center for adults with mental illness

Drop in center for mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,647-
Total Assets$1,447$5,094▲ $3,647
Other Assets Total$1,447$1,447→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,686$22,797▲ $7,111
Other Liabilities$790--
Total Liabilities$16,476$22,797▲ $6,321
Net Assets / Fund Balance
Unrestricted Net Assets$-15,029$-17,703▼ $2,674
Total Net Assets Fund Balance$-15,029$-17,703▼ $2,674
Total Liabilities and Net Assets / Fund Balance$1,447$5,094▲ $3,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,045$23,045
Other Assets Org$1,447--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilsonExecutive DiFT$41,798$41,798

Board Members and Trustees

NameTitle
Geraldo RodriguezDirector
Luther WrightDirector
Patrick WisdomDirector
Sandra MillerSecretary
Edward ValmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,535
Change in Net Assets
$-2,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,116
Other Expenses$78,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,148--$82,148
Occupancy-$17,976-$17,976
All Other Expenses$9,961$2,310-$12,271
Payroll Taxes$6,968--$6,968
Insurance$6,270--$6,270
Office Expenses-$4,955-$4,955
Other Expenses$4,485--$4,485
Fees for Services Accounting-$2,400-$2,400
Travel$969--$969
Total Functional Expenses$140,186$27,641$0$167,827
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
Yes
Annual disclosure for covered persons
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
Yes
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 11B

“No review was or will be conducted.”

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

“Discuss at board meeting annually”

Form 990, Page 6, Part VI, Line 15A

“Ceo gets a salary and gets reviewed annualy.”

Form 990, Page 6, Part VI, Line 19

“The organization will furnish upon request”

Filing and Contact Details

Filer

EIN
65-0731490
Phone
3056352297

Signing Officer

Name
Carolyn Wilson
Title
Executive Director
Phone
3056352297
Signed
2014-12-03

Organization Details

Principal Officer
Carolyn Wilson
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Matthew D Matz CPA
Phone
9549817940
Raw XML Appendix301 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE DROP IN CENTER INC
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ReturnHeader/Filer/EIN0650731490
ReturnHeader/Filer/PhoneNum03056352297
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650674666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNT SWEENEY MATZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107369 SHERIDAN ST STE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MATZ CPA
ReturnHeader/ReturnTs02014-12-16T08:19:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$5,094
Liabilities
$22,797
Net assets
-$17,703
Revenue
$165,153
Expenses
$167,827
Net income
-$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.54$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.47$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.56$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.64$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.70$1.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$1.65$1.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.07$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.02$1.57