Civic Intelligence

Operation New Hope

990 • Fiscal year 2018 • EIN 95-3655541

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profilewww.onhcares.org
323 W 7th Street No ASan Bernardino, CA 92401

(909) 527-3894

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$171,907

Flat from 2018

Net Assets

Flat

$121,668

Flat from 2018

Liabilities

Flat

$50,239

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Flat

$714,609

Flat from 2018

Expenses

Flat

$683,890

Flat from 2018

Net Income

Flat

$30,719

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2018

Assets$171,907
Liabilities$50,239
Net Assets$121,668
Open 2018 Filing

Operations Trend

Revenue Growth44th 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 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

2018

Revenue$714,609
Expenses$683,890
Net Income$30,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$714,609
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$80,863$79,986▼ $877
Savings and Temporary Cash Investments$45,556$67,321▲ $21,765
Cash and Non-Interest-Bearing Accounts$8,402$24,600▲ $16,198
Total Assets$134,821$171,907▲ $37,086
Liabilities
Accounts Payable and Accrued Expenses$43,872$50,239▲ $6,367
Total Liabilities$43,872$50,239▲ $6,367
Net Assets / Fund Balance
Unrestricted Net Assets$90,949$121,668▲ $30,719
Total Net Assets Fund Balance$90,949$121,668▲ $30,719
Total Liabilities and Net Assets / Fund Balance$134,821$171,907▲ $37,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Michael McCormickChair
Dr James Martinez SrBoard Member
Emy ShibukawaSecretary
Kareem GongoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,490
Other Expenses$321,400
Total Fundraising Expense$11,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,175$29,752$5,141$257,068
Fees for Services Other$155,178--$155,178
Occupancy$84,416$11,779$1,963$98,158
Current Officers, Directors, Trustees, and Key Employees$46,027$7,671$1,096$54,794
Payroll Taxes$43,540$6,075$1,013$50,628
Office Expenses$14,559$2,031$339$16,929
Insurance-$10,356$1,686$12,042
Travel$5,452$761$127$6,340
Fees for Services Accounting-$3,171-$3,171
Information Technology$1,512$211$35$1,758
Fees for Services Legal$1,543-$32$1,575
Other Expenses$681$0$0$681
Total Functional Expenses$586,099$86,359$11,432$683,890
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
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
323 W 7th Street No A, San Bernardino, CA 92401

Signing Officer

Name
Russell Degnan
Title
CEO
Phone
9094568095
Signed
2019-01-22
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
19
Volunteers
15

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 155,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,178.”

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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 155,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134821
IRS990/TotalAssetsEOYAmt0171907
IRS990/TotalAssetsGrp/BOYAmt0134821
IRS990/TotalAssetsGrp/EOYAmt0171907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043872
IRS990/TotalLiabilitiesEOYAmt050239
IRS990/TotalLiabilitiesGrp/BOYAmt043872
IRS990/TotalLiabilitiesGrp/EOYAmt050239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586099
IRS990/TotalProgramServiceRevenueAmt0714609
IRS990/TotalReportableCompFromOrgAmt054794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0127
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt05452
IRS990/TravelGrp/TotalAmt06340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 W 7th Street No A
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.onhcares.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Degnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094568095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation New Hope
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0953655541
ReturnHeader/Filer/PhoneNum09095273894
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 W 7th Street No A
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E7512A73BFFB5CB91C7CAA79E1A059C2735917
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02019-01-22T11:07:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,907
Liabilities
$50,239
Net assets
$121,668
Revenue
$714,609
Expenses
$683,890
Net income
$30,719
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
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