Civic Intelligence

Operation New Hope

990 • Fiscal year 2017 • EIN 95-3655541

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

(909) 527-3894

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,794

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,821

Up $59,864 (+80%) from 2016

Net Assets

Up

$90,949

Up $159,365 (+233%) from 2016

Liabilities

Down

$43,872

Down $99,501 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$705,297

Down $43,561 (-5.8%) from 2016

Expenses

Down

$545,932

Down $143,952 (-21%) from 2016

Net Income

Up

$159,365

Up $100,391 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$134,821
Liabilities$43,872
Net Assets$90,949
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$705,297
Expenses$545,932
Net Income$159,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$705,297
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$80,863▲ $30,463
Savings and Temporary Cash Investments$6,243$45,556▲ $39,313
Cash and Non-Interest-Bearing Accounts$18,314$8,402▼ $9,912
Total Assets$74,957$134,821▲ $59,864
Liabilities
Accounts Payable and Accrued Expenses$143,373$43,872▼ $99,501
Total Liabilities$143,373$43,872▼ $99,501
Net Assets / Fund Balance
Unrestricted Net Assets$-68,416$90,949▲ $159,365
Total Net Assets Fund Balance$-68,416$90,949▲ $159,365
Total Liabilities and Net Assets / Fund Balance$74,957$134,821▲ $59,864
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell DegnanCEOFT$54,794$54,794

Board Members and Trustees

NameTitle
Michael McCormickChair
Emy ShibukawaSecretary
Kareem GongoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,517
Program Service Revenue
$556,762
Investment Income
$18
Other Revenue
$3,000
All Other Contributions
$3,105
Change in Net Assets
$159,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,172
Salaries, Compensation, and Employee Benefits$232,760
Total Fundraising Expense$4,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,212$21,686$1,001$154,899
Occupancy$105,353$17,352$1,239$123,944
Fees for Services Other$71,348--$71,348
Current Officers, Directors, Trustees, and Key Employees$46,027$7,671$1,096$54,794
Payroll Taxes$19,607$3,229$231$23,067
Information Technology$15,158$2,496$178$17,832
Office Expenses$10,284$1,694$121$12,099
Travel$9,462$1,558$111$11,131
Fees for Services Legal-$6,946-$6,946
Fees for Services Accounting-$3,340-$3,340
Other Expenses$437$72$5$514
Total Functional Expenses$466,593$74,736$4,603$545,932
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 11B

“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
9095273894
Address
8520 Archibald Avenue Bldg 20 No A, Rancho Cucamonga, CA 91730

Signing Officer

Name
Russell Degnan
Title
CEO
Phone
9094568095
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McCormick
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
15

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 III, line 2

“Learn-4-Life Charter - provides vocational education services”

Form 990, Part III, line 3

“The Organization terminated the following programs during the year: - Workforce Innovation & Opportunities Act (WIOA) - CalWorks Youth Employment program”

Form 990, Part IX, line 11G

“Contract services: Program service expenses 71,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,348.”

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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/ExplanationTxt0Learn-4-Life Charter - provides vocational education services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization terminated the following programs during the year: - Workforce Innovation & Opportunities Act (WIOA) - CalWorks Youth Employment program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3Upon written request the organization will make available the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services: Program service expenses 71,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074957
IRS990/TotalAssetsEOYAmt0134821
IRS990/TotalAssetsGrp/BOYAmt074957
IRS990/TotalAssetsGrp/EOYAmt0134821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145517
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143373
IRS990/TotalLiabilitiesEOYAmt043872
IRS990/TotalLiabilitiesGrp/BOYAmt0143373
IRS990/TotalLiabilitiesGrp/EOYAmt043872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466593
IRS990/TotalProgramServiceRevenueAmt0556762
IRS990/TotalReportableCompFromOrgAmt054794
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0111
IRS990/TravelGrp/ManagementAndGeneralAmt01558
IRS990/TravelGrp/ProgramServicesAmt09462
IRS990/TravelGrp/TotalAmt011131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08520 Archibald Avenue Bldg 20 No A
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.onhcares.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Degnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094568095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation New Hope
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0953655541
ReturnHeader/Filer/PhoneNum09095273894
ReturnHeader/Filer/USAddress/AddressLine1Txt08520 Archibald Avenue Bldg 20 No A
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F116F4C4215F3790E375708DBB2523301059723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.135.70.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:48:33
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02018-01-16T15:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,821
Liabilities
$43,872
Net assets
$90,949
Revenue
$705,297
Expenses
$545,932
Net income
$159,365
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