Civic Intelligence

New Hope Drop in Center Inc

990 • Fiscal year 2016 • EIN 65-0731490

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profile
1714 Northwest 36 StreetMiami, FL 33142

(305) 635-2297

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,989

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,045

Down $836 (-6.5%) from 2015

Net Assets

Down

$7,862

Down $798 (-9.2%) from 2015

Liabilities

Down

$4,183

Down $38 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$163,903

Down $6,391 (-3.8%) from 2015

Expenses

Up

$164,701

Up $1,356 (+0.8%) from 2015

Net Income

Down

-$798

Down $7,747 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$12,045
Liabilities$4,183
Net Assets$7,862
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$163,903
Expenses$164,701
Net Income-$798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$163,903
Mission and Program Overview

Mission

Drop in center for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,372$3,536▼ $836
Total Assets$12,881$12,045▼ $836
Other Assets Total$8,509$8,509→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,221$4,183▼ $38
Total Liabilities$4,221$4,183▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$8,660$7,862▼ $798
Total Net Assets Fund Balance$8,660$7,862▼ $798
Total Liabilities and Net Assets / Fund Balance$12,881$12,045▼ $836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,045$23,045
Other Assets Org$8,509--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilsonExecutive DiFT$39,989$39,989

Board Members and Trustees

NameTitle
Geraldo Rodriguez JrChairman
Patrick WisdomDirector
Linda ArmstrongSecretary
Lydia CamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,542
Change in Net Assets
$-798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,739
Salaries, Compensation, and Employee Benefits$55,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,821--$43,821
Occupancy-$27,060-$27,060
All Other Expenses$10,579$4,149-$14,728
Payroll Taxes$12,141--$12,141
Other Expenses$5,805--$5,805
Office Expenses-$5,714-$5,714
Fees for Services Accounting-$3,000-$3,000
Insurance$2,340--$2,340
Fees for Services Other$425--$425
Travel$22--$22
Total Functional Expenses$124,778$39,923$0$164,701
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
Audit committee
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
2017-02-06

Organization Details

Principal Officer
Carolyn Wilson
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

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/BusinessOfficerGrp/PhoneNum03056352297
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0650731490
ReturnHeader/Filer/PhoneNum03056352297
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNT SWEENEY MATZ PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07369 SHERIDAN ST STE 201
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ReturnHeader/PreparerPersonGrp/PhoneNum09549817940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MATZ CPA
ReturnHeader/ReturnTs02017-02-13T10:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,045
Liabilities
$4,183
Net assets
$7,862
Revenue
$163,903
Expenses
$164,701
Net income
-$798
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