Civic Intelligence

New Hope School Inc

990EZ • Fiscal year 2013 • EIN 82-0576778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.newhope-school.org
3423 W North Ave60647

(773) 645-0966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$38,286

Down $4,307 (-10%) from 2012

Net Assets

Down

$35,563

Down $4,915 (-12%) from 2012

Liabilities

Up

$2,723

Up $608 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$94,208

Down $12,188 (-11%) from 2012

Expenses

Down

$99,123

Down $9,812 (-9.0%) from 2012

Net Income

Down

-$4,915

Down $2,376 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $54,502Liabilities 2010: $1,788Net Assets 2010: $52,7142010Assets 2011: $46,266Liabilities 2011: $3,249Net Assets 2011: $43,0172011Assets 2012: $42,593Liabilities 2012: $2,115Net Assets 2012: $40,4782012Assets 2013: $38,286Liabilities 2013: $2,723Net Assets 2013: $35,5632013Assets 2014: $16,985Liabilities 2014: $623Net Assets 2014: $16,3622014Assets 2015: $20,053Liabilities 2015: $275Net Assets 2015: $19,7782015Assets 2016: $19,577Liabilities 2016: $76Net Assets 2016: $19,5012016Assets 2017: $9,470Liabilities 2017: $333Net Assets 2017: $9,1372017Assets 2018: $1,790Liabilities 2018: $2,347Net Assets 2018: -$5572018

Highlighted filing

2013

Assets$38,286
Liabilities$2,723
Net Assets$35,563
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $120,959Expenses 2010: $99,229Net Income 2010: $21,7302010Revenue 2011: $90,671Expenses 2011: $100,368Net Income 2011: -$9,6972011Revenue 2012: $106,396Expenses 2012: $108,935Net Income 2012: -$2,5392012Revenue 2013: $94,208Expenses 2013: $99,123Net Income 2013: -$4,9152013Revenue 2014: $75,764Expenses 2014: $94,965Net Income 2014: -$19,2012014Revenue 2015: $90,878Expenses 2015: $87,462Net Income 2015: $3,4162015Revenue 2016: $75,408Expenses 2016: $75,685Net Income 2016: -$2772016Revenue 2017: $70,718Expenses 2017: $81,082Net Income 2017: -$10,3642017Revenue 2018: $35,455Expenses 2018: $45,149Net Income 2018: -$9,6942018

Highlighted filing

2013

Revenue$94,208
Expenses$99,123
Net Income-$4,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$106,338
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Operate counseling training programs, present educational seminars and workshops, and provide pastoral conseling services for those in need of emotional,relational, and spiritual healing.-$74,439
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO A DONAMARIAPresidentFT$48,000-$48,000
LEO DI BARTOLOMEOTreasurer-$0--
MARIA DONAMARIADirector-$0--
ISMAEL TORRESDirector-$0--
VIDAL CORDOVADirector-$0--
SHIRLEY MULLINGSSecretary-$0--
STEVE FIGUEROADirector-$0--
Filing and Contact Details

Filer

EIN
82-0576778
Phone
7736450966

Signing Officer

Name
Guillermo a Donnamaria
Title
President
Phone
7736450966
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Anderson
Phone
8475778634
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 3672. Telephone 1163. Licenses & fees 1463. Travel 483. Bank charges 39. Other 200.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5888. 8890. Security deposit 700. 700. Excess tax withholding 280. 280.”

Form 990EZ, Part II, Line 26

“Payroll tax withholding 46. 655. Excess tax withholding 2069. 2068.”

Form 990, Part IX, Line 24F

“OTHER EXPENSES”

Raw XML Appendix173 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/PersonNm0GUILLERMO A DONNAMARIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07736450966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103423 W North Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06045
IRS990EZ/CostOfGoodsSoldAmt012130
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022558
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1817
IRS990EZ/GrossReceiptsAmt0106338
IRS990EZ/GrossSalesOfInventoryAmt010313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt035563
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO A DONAMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO DI BARTOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DONAMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISMAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIDAL CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY MULLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09870
IRS990EZ/OtherExpensesTotalAmt07020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt089980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate counseling training programs, present educational seminars and workshops, and provide pastoral conseling services for those in need of emotional,relational, and spiritual healing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049627
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099123
IRS990EZ/TotalProgramServiceExpensesAmt074439
IRS990EZ/TotalRevenueAmt094208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.newhope-school.org/
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 3672. TELEPHONE 1163. LICENSES & FEES 1463. TRAVEL 483. BANK CHARGES 39. OTHER 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5888. 8890. SECURITY DEPOSIT 700. 700. EXCESS TAX WITHHOLDING 280. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 46. 655. EXCESS TAX WITHHOLDING 2069. 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO A DONNAMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736450966
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Hope School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0820576778
ReturnHeader/Filer/PhoneNum07736450966
ReturnHeader/Filer/USAddress/AddressLine103423 W North Ave
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL P ANDERSON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 N FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600562043
ReturnHeader/PreparerPersonGrp/PhoneNum08475778634
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ANDERSON
ReturnHeader/ReturnTs02014-07-28T08:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,286
Liabilities
$2,723
Net assets
$35,563
Revenue
$94,208
Expenses
$99,123
Net income
-$4,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.91$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.95$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$1.06$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.91$1.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.21$0.99$0.22