Civic Intelligence

New Hope Development Center Inc.

990EZ • Fiscal year 2013 • EIN 65-0809597

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

1881 NW 103rd St33147

(305) 696-7745

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,393

Up $7,290 (+33%) from 2012

Net Assets

Up

$18,491

Up $3,147 (+21%) from 2012

Liabilities

Up

$10,902

Up $4,143 (+61%) from 2012

Revenue

Down

$77,058

Down $3,938 (-4.9%) from 2012

Expenses

Down

$73,911

Down $8,229 (-10%) from 2012

Net Income

Up

$3,147

Up $4,291 (+375%) from 2012

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

2013

Assets$29,393
Liabilities$10,902
Net Assets$18,491

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

2013

Revenue$77,058
Expenses$73,911
Net Income$3,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$77,058
Mission and Program Overview

Mission

help children achieve their maximum potential

To Help children

Program Services

DescriptionGrantsExpenses
to help children achieve their maximum potential Over one hundread children were served in our After schoolSummer Camp Programs Participants received vauable training$77,058$73,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Randall E HoltsCEOPT$0--
LORRAINE WHITEDirector-$0--
KAREN WILKEINSONDirector-$0--
DOROTHY LAUGHLINDirector-$0--
HARRIETT SPIKESDirector-$0--
LINSEY DAVISTreasurer-$0--
SARALYN BROWNSecretary-$0--
OSCAR RAY SRDirector-$0--
Filing and Contact Details

Filer

EIN
65-0809597

Signing Officer

Name
Randall Holts
Title
CEO
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Fritz Grant CPA
Phone
9544862100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 3,187PROFESSIONAL FEES 5,000TRANSPORTATION 3,213

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANT RECEIVABLE 9,902 28,058

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE TO NEW OPE MISSIONARY BAP 0 4,500ACCOUNTS PAYABLE 6,759 6,402

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0Bishop Randall E Holts
IRS990EZ/BooksInCareOfDetail/PhoneNum03056967745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101881 NW 103rd St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03147
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt029393
IRS990EZ/GrossReceiptsAmt077058
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018491
IRS990EZ/OccupancyRentUtltsAndMaintAmt013774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bishop Randall E Holts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WILKEINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIETT SPIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINSEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARALYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OSCAR RAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028058
IRS990EZ/OtherExpensesTotalAmt011400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Help children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to help children achieve their maximum potential Over one hundread children were served in our After schoolSummer Camp Programs Participants received vauable training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073911
IRS990EZ/TotalProgramServiceExpensesAmt073911
IRS990EZ/TotalRevenueAmt077058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443913
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03000
IRS990ScheduleA/PublicSupportTotal170Amt013311
IRS990ScheduleA/SubstantialContributorsTotAmt0430602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443913
IRS990ScheduleA/TotalSupportAmt0443913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,187PROFESSIONAL FEES 5,000TRANSPORTATION 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGRANT RECEIVABLE 9,902 28,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO NEW OPE MISSIONARY BAP 0 4,500ACCOUNTS PAYABLE 6,759 6,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HOLTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0650809597
ReturnHeader/Filer/USAddress/AddressLine101881 NW 103RD ST
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650943174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fritz Grant CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104816 W Commercial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033319
ReturnHeader/PreparerPersonGrp/PhoneNum09544862100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fritz Grant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T12:41:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits