Civic Intelligence

New Hope Development Center Inc.

990EZ • Fiscal year 2011 • EIN 65-0809597

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

1881 NW 103rd St33147
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$28,256

No earlier filing loaded for comparison.

Net Assets

$16,488

No earlier filing loaded for comparison.

Liabilities

$11,768

No earlier filing loaded for comparison.

Revenue

$92,847

No earlier filing loaded for comparison.

Expenses

$82,135

No earlier filing loaded for comparison.

Net Income

$10,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $28,256Liabilities 2011: $11,768Net Assets 2011: $16,4882011Assets 2012: $22,103Liabilities 2012: $6,759Net Assets 2012: $15,3442012Assets 2013: $29,393Liabilities 2013: $10,902Net Assets 2013: $18,4912013Assets 2014: $27,519Liabilities 2014: $7,718Net Assets 2014: $19,8012014Assets 2015: $22,649Liabilities 2015: $7,718Net Assets 2015: $14,9312015Assets 2016: $21,323Liabilities 2016: $15,718Net Assets 2016: $5,6052016Assets 2017: $175Liabilities 2017: $5,168Net Assets 2017: -$4,9932017Assets 2018: $31,926Liabilities 2018: $26,197Net Assets 2018: $5,7292018Assets 2019: $25,008Liabilities 2019: $14,866Net Assets 2019: $10,1422019Assets 2020: $9,098Liabilities 2020: $13,314Net Assets 2020: -$4,2162020Assets 2021: $42,076Liabilities 2021: $731Net Assets 2021: $41,3452021Assets 2022: $50,325Liabilities 2022: $1,597Net Assets 2022: $48,7282022Assets 2023: $46,972Liabilities 2023: $814Net Assets 2023: $46,1582023Assets 2024: $41,549Liabilities 2024: $1,240Net Assets 2024: $40,3092024

Highlighted filing

2011

Assets$28,256
Liabilities$11,768
Net Assets$16,488

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $92,847Expenses 2011: $82,135Net Income 2011: $10,7122011Revenue 2012: $80,996Expenses 2012: $82,140Net Income 2012: -$1,1442012Revenue 2013: $77,058Expenses 2013: $73,911Net Income 2013: $3,1472013Revenue 2014: $75,722Expenses 2014: $74,412Net Income 2014: $1,3102014Revenue 2015: $65,230Expenses 2015: $70,100Net Income 2015: -$4,8702015Revenue 2016: $69,294Expenses 2016: $78,620Net Income 2016: -$9,3262016Revenue 2017: $50,980Expenses 2017: $61,578Net Income 2017: -$10,5982017Revenue 2018: $90,258Expenses 2018: $79,536Net Income 2018: $10,7222018Revenue 2019: $145,525Expenses 2019: $141,112Net Income 2019: $4,4132019Revenue 2020: $124,416Expenses 2020: $138,774Net Income 2020: -$14,3582020Revenue 2021: $190,531Expenses 2021: $145,725Net Income 2021: $44,8062021Revenue 2022: $134,091Expenses 2022: $126,708Net Income 2022: $7,3832022Revenue 2023: $124,438Expenses 2023: $127,008Net Income 2023: -$2,5702023Revenue 2024: $130,490Expenses 2024: $136,339Net Income 2024: -$5,8492024

Highlighted filing

2011

Revenue$92,847
Expenses$82,135
Net Income$10,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

help children achieve their maximum potential

Filing and Contact Details

Filer

EIN
65-0809597
Raw XML Appendix192 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010712
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131881 NW 103 RD ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151881 NW 103 RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161881 NW 103 RD ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033147
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333147
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833147
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV RANDALL E HOLTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORRAINE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHY LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRIETT SPIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARALYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8OSCAR RAY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05446
IRS990EZ/OtherAssetsTotal/EOY028061
IRS990EZ/OtherExpensesTotal01321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0help children achieve their maximum potential
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059889
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY011768
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101881 NW 103RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033147
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bishop Randall Holts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056967745
IRS990EZ/TotalAssets/BOY08276
IRS990EZ/TotalAssets/EOY028256
IRS990EZ/TotalExpenses082135
IRS990EZ/TotalRevenue092847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092847
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0526298
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700526298
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139007
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Transportation 1,321 Form 990-EZ, Part II, Line 24, Other Assets Grant receivable Beginning of year 5,446, End of year 28,061 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,068 Form 990-EZ, Part II, Line 26, Liabilities Due to related parties Beginning of year 2,500, End of year 9,700 Form 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650809597
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone03056967745
ReturnHeader/Filer/USAddress/AddressLine101881 NW 103RD ST
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033147
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0BISHOP RANDALL HOLTS
ReturnHeader/Officer/Phone03056967745
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ GRANT CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMARAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033319
ReturnHeader/Preparer/Name0FRITZ GRANT
ReturnHeader/Preparer/Phone09544862100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T21:30:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.30$1.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.24$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.34$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.91$1.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.24$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$1.46$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$0.90$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$0.69$0.79$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.76$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.81$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.93$0.82$0.11