Civic Intelligence

New Hope School Inc

990EZ • Fiscal year 2015 • EIN 82-0576778

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.newhope-school.org
3423 W North AveChicago, IL 60647

(773) 645-0966

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,053

Up $3,068 (+18%) from 2014

Net Assets

Up

$19,778

Up $3,416 (+21%) from 2014

Liabilities

Down

$275

Down $348 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$90,878

Up $15,114 (+20%) from 2014

Expenses

Down

$87,462

Down $7,503 (-7.9%) from 2014

Net Income

Up

$3,416

Up $22,617 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$20,053
Liabilities$275
Net Assets$19,778
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$90,878
Expenses$87,462
Net Income$3,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$98,153
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.-$65,532
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO A DONAMARIAPresidentFT$36,000-$36,000
LEO DI BARTOLOMEOTreasurer-$0--
ISMAEL TORRESDirector-$0--
VIDAL CORDOVADirector-$0--
SHIRLEY MULLINGSSecretary-$0--
STEVE FIGUEROADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Hope School Inc
EIN
82-0576778
Phone
7736450966
Address
3423 W North Ave, Chicago, IL 60647

Signing Officer

Name
Guillermo a Donnamaria
Title
President
Phone
7736450966
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Anderson CPA Ltd
Address
816 ROCKY GAP DRIVE, ELGIN, IL 60124
Preparer
Michael P Anderson
Phone
2248565184
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses & fees 468.”

Form 990EZ, Part I, Line 16

“Travel 1293.”

Form 990EZ, Part I, Line 16

“Other 2684.”

Form 990EZ, Part II, Line 24

“Accounts receivable 441. 1168.”

Form 990EZ, Part II, Line 24

“Security deposit 700. 700.”

Form 990EZ, Part II, Line 24

“Excess tax withholding 280. 0.”

Form 990EZ, Part II, Line 26

“Payroll tax withholding 623. 275.”

Form 990EZ, Part II, Line 26

“Excess tax withholding 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses”

Raw XML Appendix177 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/PersonNm0GUILLERMO A DONNAMARIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07736450966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03423 W North Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07433
IRS990EZ/CostOfGoodsSoldAmt07275
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019995
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02536
IRS990EZ/GrossReceiptsAmt098153
IRS990EZ/GrossSalesOfInventoryAmt09811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019778
IRS990EZ/OccupancyRentUtltsAndMaintAmt023440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO A DONAMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO DI BARTOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISMAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIDAL CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY MULLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01868
IRS990EZ/OtherExpensesTotalAmt04445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramServiceRevenueAmt080909
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/ProgramServiceExpensesAmt065532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038410
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087462
IRS990EZ/TotalProgramServiceExpensesAmt065532
IRS990EZ/TotalRevenueAmt090878
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses & fees 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 2684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable 441. 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security deposit 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Excess tax withholding 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax withholding 623. 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Excess tax withholding 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO A DONNAMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736450966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0820576778
ReturnHeader/Filer/PhoneNum07736450966
ReturnHeader/Filer/USAddress/AddressLine1Txt03423 W North Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P ANDERSON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 ROCKY GAP DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060124
ReturnHeader/PreparerPersonGrp/PhoneNum02248565184
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ANDERSON
ReturnHeader/ReturnTs02016-07-28T11:50:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,053
Liabilities
$275
Net assets
$19,778
Revenue
$90,878
Expenses
$87,462
Net income
$3,416
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