Civic Intelligence

Operation New Hope

990 • Fiscal year 2016 • EIN 95-3655541

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.onhcares.org
8520 Archibald Avenue Bldg 20 No ARancho Cucamonga, CA 91730

(909) 456-8095

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$109,588

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,957

Up $184,722 (+168%) from 2015

Net Assets

Up

-$68,416

Up $58,974 (+46%) from 2015

Liabilities

Up

$143,373

Up $125,748 (+713%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$748,858

Up $94,741 (+14%) from 2015

Expenses

Down

$689,884

Down $1,217 (-0.2%) from 2015

Net Income

Up

$58,974

Up $95,958 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $9,907Liabilities 2011: $46,759Net Assets 2011: -$36,8522011Assets 2012: -$7,230Liabilities 2012: $51,959Net Assets 2012: -$59,1892012Assets 2013: $14,867Liabilities 2013: $27,627Net Assets 2013: -$12,7602013Assets 2014: $99,933Liabilities 2014: $17,079Net Assets 2014: $82,8542014Assets 2015: -$109,765Liabilities 2015: $17,625Net Assets 2015: -$127,3902015Assets 2016: $74,957Liabilities 2016: $143,373Net Assets 2016: -$68,4162016Assets 2017: $134,821Liabilities 2017: $43,872Net Assets 2017: $90,9492017Assets 2018: $171,907Liabilities 2018: $50,239Net Assets 2018: $121,6682018Assets 2019: $110,148Liabilities 2019: $7Net Assets 2019: $110,1412019Assets 2020: $205,108Liabilities 2020: $60,746Net Assets 2020: $144,3622020Assets 2021: $354,509Liabilities 2021: $59,402Net Assets 2021: $295,1072021Assets 2022: $674,863Liabilities 2022: $41,367Net Assets 2022: $633,4962022Assets 2023: $352,400Liabilities 2023: $70,381Net Assets 2023: $282,0192023Assets 2024: $520,125Liabilities 2024: $0Net Assets 2024: $520,1252024

Highlighted filing

2016

Assets$74,957
Liabilities$143,373
Net Assets-$68,416
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $313,6432011Revenue 2012: $560,543Expenses 2012: $582,880Net Income 2012: -$22,3372012Revenue 2013: $624,425Expenses 2013: $577,996Net Income 2013: $46,4292013Revenue 2014: $437,758Expenses 2014: $337,597Net Income 2014: $100,1612014Revenue 2015: $654,117Expenses 2015: $691,101Net Income 2015: -$36,9842015Revenue 2016: $748,858Expenses 2016: $689,884Net Income 2016: $58,9742016Revenue 2017: $705,297Expenses 2017: $545,932Net Income 2017: $159,3652017Revenue 2018: $714,609Expenses 2018: $683,890Net Income 2018: $30,7192018Revenue 2019: $478,599Expenses 2019: $490,126Net Income 2019: -$11,5272019Revenue 2020: $475,687Expenses 2020: $441,466Net Income 2020: $34,2212020Revenue 2021: $707,322Expenses 2021: $556,577Net Income 2021: $150,7452021Revenue 2022: $1,228,544Expenses 2022: $890,155Net Income 2022: $338,3892022Revenue 2023: $1,314,731Expenses 2023: $1,666,208Net Income 2023: -$351,4772023Revenue 2024: $1,860,574Expenses 2024: $1,644,652Net Income 2024: $215,9222024

Highlighted filing

2016

Revenue$748,858
Expenses$689,884
Net Income$58,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$748,858
Mission and Program Overview

Mission

Our mission is to mentor and educate underserved youth and provide them with life skills and pathways to success.

Educate, encourage and embrace all those that seek positive change in their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$50,400-
Cash and Non-Interest-Bearing Accounts$-127,390$18,314▲ $145,704
Savings and Temporary Cash Investments-$6,243-
Total Assets$-127,390$74,957▲ $202,347
Liabilities
Accounts Payable and Accrued Expenses$0$143,373▲ $143,373
Total Liabilities$0$143,373▲ $143,373
Net Assets / Fund Balance
Unrestricted Net Assets$-127,390$-68,416▲ $58,974
Total Net Assets Fund Balance$-127,390$-68,416▲ $58,974
Total Liabilities and Net Assets / Fund Balance$-127,390$74,957▲ $202,347
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell DegnanCEOFT$54,794$54,794$109,588
Marty SellersExecutive DirectorFT$50,747$50,747$101,494
Stacie LeakeCFOFT$31,706$31,706$63,412

Board Members and Trustees

NameTitle
Michael McCormickChair
Sharon CurcioDirector
Emy ShibukawaSecretary
Kareem GongoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,598
Program Service Revenue
$182,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,215
Change in Net Assets
$58,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,519
Salaries, Compensation, and Employee Benefits$246,365
Total Fundraising Expense$11,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,288$19,215$2,744$137,247
Other Salaries and Wages$91,659$15,276$2,183$109,118
Fees for Services Other$73,412$13,983-$87,395
Occupancy$61,068$10,178$1,454$72,700
Office Expenses$55,096$9,183$1,312$65,591
Insurance$19,072$3,179$454$22,705
Travel$13,300$2,165-$15,465
Information Technology$5,443$907$130$6,480
Other Expenses$0$4,820$0$4,820
Fees for Services Legal-$3,686-$3,686
Total Functional Expenses$575,861$102,852$11,171$689,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is made available to all board members who have the opportunity to review, question & approve the return prior to submission to the IRS.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies & financial statements.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope
EIN
95-3655541
Phone
9094568095
Address
8520 Archibald Avenue Bldg 20 No A, Rancho Cucamonga, CA 91730

Signing Officer

Name
Marty Sellers Executive Director
Title
CEO
Phone
9094568095
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McCormick
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
129
Volunteers
0

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 73,412. Management and general expenses 13,983. Fundraising expenses 0. Total expenses 87,395.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to all board members who have the opportunity to review, question & approve the return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the organization will make available the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract services: Program service expenses 73,412. Management and general expenses 13,983. Fundraising expenses 0. Total expenses 87,395.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-127390
IRS990/TotalAssetsEOYAmt074957
IRS990/TotalAssetsGrp/BOYAmt0-127390
IRS990/TotalAssetsGrp/EOYAmt074957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566598
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0143373
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68416
IRS990/TotalOtherCompensationAmt0137247
IRS990/TotalProgramServiceExpensesAmt0575861
IRS990/TotalProgramServiceRevenueAmt0182260
IRS990/TotalReportableCompFromOrgAmt0137247
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-127390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02165
IRS990/TravelGrp/ProgramServicesAmt013300
IRS990/TravelGrp/TotalAmt015465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68416
IRS990/USAddress/AddressLine1Txt08520 Archibald Avenue Bldg 20 No A
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.onhcares.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Sellers Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094568095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation New Hope
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0953655541
ReturnHeader/Filer/PhoneNum09094568095
ReturnHeader/Filer/USAddress/AddressLine1Txt08520 Archibald Avenue Bldg 20 No A
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02017-05-12T14:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,957
Liabilities
$143,373
Net assets
-$68,416
Revenue
$748,858
Expenses
$689,884
Net income
$58,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.31$1.67$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.23$0.89$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.48$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.13$0.65$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.44$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.62$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$0.06$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.31