Civic Intelligence

New Hope Drop in Center Inc

EIN 65-0731490 • 501(c)3 • Miami, FL

Profile

Drop in center for adults with mental illness

1714 Northwest 36 StreetMiami, FL 33142
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$47,092

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,001

Up $346 (+3.2%) from 2018

Liabilities

Down

$2,603

Down $2,998 (-54%) from 2018

Net Assets

Up

$8,398

Up $3,344 (+66%) from 2018

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$154,231

Up $6,968 (+4.7%) from 2018

Expenses

Up

$152,287

Up $2,837 (+1.9%) from 2018

Net Income

Up

$1,944

Up $4,131 (+189%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2019

Assets$11,001
Liabilities$2,603
Net Assets$8,398
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$154,231
Expenses$152,287
Net Income$1,944
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$11,001
Liabilities
$2,603
Net assets
$8,398
Revenue
$154,231
Expenses
$152,287
Net income
$1,944
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$154,231
Mission and Program Overview

Mission

Drop in center for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,615$1,768▲ $153
Cash and Non-Interest-Bearing Accounts$531$724▲ $193
Total Assets$10,655$11,001▲ $346
Other Assets Total$8,509$8,509→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,601$2,603▼ $2,998
Total Liabilities$5,601$2,603▼ $2,998
Net Assets / Fund Balance
Unrestricted Net Assets$5,054$8,398▲ $3,344
Total Net Assets Fund Balance$5,054$8,398▲ $3,344
Total Liabilities and Net Assets / Fund Balance$10,655$11,001▲ $346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,045$23,045
Other Assets Org$8,509--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilsonExecutive DiFT$47,092$47,092

Board Members and Trustees

NameTitle
Geraldo Rodriguez JrPresident
Linda ArmstrongSecretary
Lydia CamonTreasurer
Patrick WisdomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,003
Change in Net Assets
$1,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,718
Salaries, Compensation, and Employee Benefits$50,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,092--$47,092
Occupancy-$30,403-$30,403
All Other Expenses$3,917$4,215-$8,132
Travel$6,126--$6,126
Payroll Taxes$3,477--$3,477
Other Expenses$2,526--$2,526
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$2,327-$2,327
Insurance$1,692--$1,692
Fees for Services Other$1,013--$1,013
Total Functional Expenses$112,942$39,345$0$152,287
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
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

Filer Name
New Hope Drop in Center Inc
EIN
65-0731490
Phone
3056352297
Address
1714 NORTHWEST 36 STREET, MIAMI, FL 33142

Signing Officer

Name
Carolyn Wilson
Title
Executive Di
Phone
3056352297
Signed
2020-05-14

Organization Details

Principal Officer
Carolyn Wilson
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
BRUNT SWEENEY MATZ PA CPA'S
Address
7369 SHERIDAN ST STE 201, HOLLYWOOD, FL 33024-2776
Preparer
Matthew D Matz CPA
Phone
9549817940
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0650731490
ReturnHeader/Filer/PhoneNum03056352297
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 NORTHWEST 36 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C99E9480519B949E11569198DC05A067268841A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99E9480519B949E11569198DC05A067268841A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.208.41
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650674666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNT SWEENEY MATZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07369 SHERIDAN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330242776
ReturnHeader/PreparerPersonGrp/PhoneNum09549817940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MATZ CPA
ReturnHeader/ReturnTs02020-06-11T22:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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