Civic Intelligence

New Hope School Inc

990EZ • Fiscal year 2017 • EIN 82-0576778

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.newhope-school.org
2034 75th CourtElmwood Park, IL 60707

(773) 645-0966

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,470

Down $10,107 (-52%) from 2016

Net Assets

Down

$9,137

Down $10,364 (-53%) from 2016

Liabilities

Up

$333

Up $257 (+338%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$70,718

Down $4,690 (-6.2%) from 2016

Expenses

Up

$81,082

Up $5,397 (+7.1%) from 2016

Net Income

Down

-$10,364

Down $10,087 (-3642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,470
Liabilities$333
Net Assets$9,137
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$70,718
Expenses$81,082
Net Income-$10,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$73,197
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.-$59,139
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO A DONAMARIAPresidentFT$34,000-$34,000
LEO DI BARTOLOMEOTreasurer-$0--
ISMAEL TORRESDirector-$0--
STEVE FIGUEROADirector-$0--
OSMAN CELADADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Hope School Inc
EIN
82-0576778
Phone
7736450966
Address
2034 75th Court, Elmwood Park, IL 60707

Signing Officer

Name
Guillermo a Donnamaria
Title
President
Phone
7736450966
Signed
2018-06-08
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 440.”

Form 990EZ, Part I, Line 16

“Supplies 476.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 2115.”

Form 990EZ, Part I, Line 16

“Other expenses 807.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1662. 4077.”

Form 990EZ, Part II, Line 24

“Security deposit 700. 700.”

Form 990EZ, Part II, Line 26

“Payroll tax withholding 76. 333.”

Form 990, Part IX, Line 24E

“Other expenses”

Raw XML Appendix171 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/AddressChangeInd0X
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/BOYAmt017215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/CostOfGoodsSoldAmt02479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01390
IRS990EZ/GrossReceiptsAmt073197
IRS990EZ/GrossSalesOfInventoryAmt03869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09137
IRS990EZ/OccupancyRentUtltsAndMaintAmt026065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO A DONAMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO DI BARTOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISMAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OSMAN CELADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04777
IRS990EZ/OtherExpensesTotalAmt03838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt064128
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/ProgramServiceExpensesAmt059139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036601
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081082
IRS990EZ/TotalProgramServiceExpensesAmt059139
IRS990EZ/TotalRevenueAmt070718
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
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 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable 1662. 4077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security deposit 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax withholding 76. 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 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 I, Line 16
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 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO A DONNAMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736450966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0820576778
ReturnHeader/Filer/PhoneNum07736450966
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 75th Court
ReturnHeader/Filer/USAddress/CityNm0Elmwood Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088AB7757800ED72BC027604EAB152C4C8157F44B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088AB7757800ED72BC027604EAB152C4C8157F44B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0129.232.219.196
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:29
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ANDERSON
ReturnHeader/ReturnTs02018-06-13T13:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470
Liabilities
$333
Net assets
$9,137
Revenue
$70,718
Expenses
$81,082
Net income
-$10,364
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