Civic Intelligence

New Hope Development Center Inc.

990EZ • Fiscal year 2018 • EIN 65-0809597

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
1881 NW 103rd StMiami, FL 33147

(305) 696-7745

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

18143%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,926

Up $31,751 (+18143%) from 2017

Net Assets

Up

$5,729

Up $10,722 (+215%) from 2017

Liabilities

Up

$26,197

Up $21,029 (+407%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$90,258

Up $39,278 (+77%) from 2017

Expenses

Up

$79,536

Up $17,958 (+29%) from 2017

Net Income

Up

$10,722

Up $21,320 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2018

Assets$31,926
Liabilities$26,197
Net Assets$5,729
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$90,258
Expenses$79,536
Net Income$10,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$90,258
Mission and Program Overview

Mission

help children achieve their maximum potential

Program Services

DescriptionGrantsExpenses
To help Children achieve their maximum potential. Over 100 children weere served in our after School/Summer camp program.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV RANDALL E HOLTSCEOPT$0--
LORRAINE WHITEDirector-$0--
CARNELL WHITEDirector-$0--
ROY OWENSDirector-$0--
LARRYE A SMITHDirector-$0--
SHERRIA ISOMDirector-$0--
LINDSEY DAVISTreasurer-$0--
SARALYN BROWNSecretary-$0--
OSCAR RAY SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Development Center Inc
EIN
65-0809597
Phone
3056967745
Address
1881 NW 103RD ST, MIAMI, FL 33147

Signing Officer

Name
Bishop Holtz
Title
President
Signed
2019-07-08
Discuss with paid preparer
No

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 5,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 1,035”

Form 990-EZ, Part II, Line 24, Other Assets

“Grant receivable Beginning of year 0, End of year 22,666”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 168, End of year 2,535”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to related parties Beginning of year 5,000, End of year 23,662”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bishop Randall Holts
IRS990EZ/BooksInCareOfDetail/PhoneNum03056967745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 NW 103RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031926
IRS990EZ/GrossReceiptsAmt090258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05729
IRS990EZ/OccupancyRentUtltsAndMaintAmt011537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV RANDALL E HOLTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARNELL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRYE A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRIA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARALYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OSCAR RAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022666
IRS990EZ/OtherExpensesTotalAmt07474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help children achieve their maximum potential
IRS990EZ/ProgramServiceRevenueAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help Children achieve their maximum potential. Over 100 children weere served in our after School/Summer camp program.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055845
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079536
IRS990EZ/TotalRevenueAmt090258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342159
IRS990ScheduleA/TotalSupportAmt0342159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 5,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant receivable Beginning of year 0, End of year 22,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable Beginning of year 168, End of year 2,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to related parties Beginning of year 5,000, End of year 23,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bishop Holtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0650809597
ReturnHeader/Filer/PhoneNum03056967745
ReturnHeader/Filer/USAddress/AddressLine1Txt01881 NW 103RD ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.115.185
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ GRANT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09544862100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T03:00:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,926
Liabilities
$26,197
Net assets
$5,729
Revenue
$90,258
Expenses
$79,536
Net income
$10,722
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