Civic Intelligence

Celebrate Hope Inc.

990EZ • Fiscal year 2023 • EIN 84-4205920

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

88 Newdorp Plaza Ste 100Staten Island, NY 10306

(917) 817-0265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $13,062 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,023

Up $2,383 (+3.5%) from 2022

Expenses

Up

$69,333

Up $14,755 (+27%) from 2022

Net Income

Down

$690

Down $12,372 (-95%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2021: $0Net Assets 2021: -$4,2072021Assets 2022: $0Net Assets 2022: $13,0622022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $20,5072024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $74,078Expenses 2021: $78,285Net Income 2021: -$4,2072021Revenue 2022: $67,640Expenses 2022: $54,578Net Income 2022: $13,0622022Revenue 2023: $70,023Expenses 2023: $69,333Net Income 2023: $6902023Revenue 2024: $102,264Expenses 2024: $81,757Net Income 2024: $20,5072024

Highlighted filing

2023

Revenue$70,023
Expenses$69,333
Net Income$690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$70,023
Mission and Program Overview

Mission

Counseling for substance abuse

Substance abuse counseling

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SANTOSFounderFT$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Hope Inc
EIN
84-4205920
Phone
9178170265
Address
88 NEWDORP PLAZA STE 100, STATEN ISLAND, NY 10306

Signing Officer

Name
Mark Santos
Title
Founder
Phone
9178170265
Signed
2024-02-20

Preparer

Firm
Gods Provision Services LLC
Address
1880 HYLAN BLVD SUITE 2R-12, STATEN ISLAND, NY 10306
Preparer
Milagros D Rodriguez
Phone
9293326017
Supplemental Narrative

Additional Explanations

Part I, Line 8

1099 MISC BOX 6 5000

Part I, Line 10

The balance of the contributions were each usd 5,000 or less.

Part I, Line 16

1) other expenses operations amount 14061 2) other expenses administrative amount 9391 3) other expenses banquet amount 2962 4) other expenses building repairs amount 94 5) other expenses chevy suv amount 3437 6) other expenses insurance amount 4453 7) other expenses marketing amount 627 8) other expenses mealsfood amount 1110 9) other expenses ministry support amount 103 10) other expenses new office space amount 1009 11) other expenses rentaloff site storage amount 147 12) other expenses training amount 80 13) other expenses building expense amount 1 14) other expenses group expense amount 20 15) other expenses membership dues amount 1125 16) other expenses operations rental center amount 1819 17) other expenses bank fees amount 124 18) other expenses paypal fees amount 15 19) other expenses program amount 714 20) other expenses advertising assistant amount 137 21) other expenses advertising amount 150 22) other expenses group meetings amount 1084 23) other expenses cell phone amount 459 24) other expenses outreach material amount 146 25) other expenses party supplies amount 97 26) other expenses fuel amount 1698

Raw XML Appendix124 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/PhoneNum09178170265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 NEWDORP PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990ScheduleA/PublicSupportTotal509Amt0132663
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067640
IRS990ScheduleA/Total509Grp/TotalAmt0132663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132663
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099 MISC BOX 6 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) OTHER EXPENSES OPERATIONS AMOUNT 14061 2) OTHER EXPENSES ADMINISTRATIVE AMOUNT 9391 3) OTHER EXPENSES BANQUET AMOUNT 2962 4) OTHER EXPENSES BUILDING REPAIRS AMOUNT 94 5) OTHER EXPENSES CHEVY SUV AMOUNT 3437 6) OTHER EXPENSES INSURANCE AMOUNT 4453 7) OTHER EXPENSES MARKETING AMOUNT 627 8) OTHER EXPENSES MEALSFOOD AMOUNT 1110 9) OTHER EXPENSES MINISTRY SUPPORT AMOUNT 103 10) OTHER EXPENSES NEW OFFICE SPACE AMOUNT 1009 11) OTHER EXPENSES RENTALOFF SITE STORAGE AMOUNT 147 12) OTHER EXPENSES TRAINING AMOUNT 80 13) OTHER EXPENSES BUILDING EXPENSE AMOUNT 1 14) OTHER EXPENSES GROUP EXPENSE AMOUNT 20 15) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 1125 16) OTHER EXPENSES OPERATIONS RENTAL CENTER AMOUNT 1819 17) OTHER EXPENSES BANK FEES AMOUNT 124 18) OTHER EXPENSES PAYPAL FEES AMOUNT 15 19) OTHER EXPENSES PROGRAM AMOUNT 714 20) OTHER EXPENSES ADVERTISING ASSISTANT AMOUNT 137 21) OTHER EXPENSES ADVERTISING AMOUNT 150 22) OTHER EXPENSES GROUP MEETINGS AMOUNT 1084 23) OTHER EXPENSES CELL PHONE AMOUNT 459 24) OTHER EXPENSES OUTREACH MATERIAL AMOUNT 146 25) OTHER EXPENSES PARTY SUPPLIES AMOUNT 97 26) OTHER EXPENSES FUEL AMOUNT 1698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178170265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0844205920
ReturnHeader/Filer/PhoneNum09178170265
ReturnHeader/Filer/USAddress/AddressLine1Txt088 NEWDORP PLAZA STE 100
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832912992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODS PROVISION SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 HYLAN BLVD SUITE 2R-12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum09293326017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILAGROS D RODRIGUEZ
ReturnHeader/ReturnTs02024-02-20T15:50:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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