Civic Intelligence

Operation New Hope

990 • Fiscal year 2014 • EIN 95-3655541

Jul 01, 2013 to Jun 30, 2014

Organization Profilewww.onhcares.org
Sn Bernrdno, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

572%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$99,933

Up $85,066 (+572%) from 2013

Net Assets

Up

$82,854

Up $95,614 (+749%) from 2013

Liabilities

Down

$17,079

Down $10,548 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Down

$437,758

Down $186,667 (-30%) from 2013

Expenses

Down

$337,597

Down $240,399 (-42%) from 2013

Net Income

Up

$100,161

Up $53,732 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$99,933
Liabilities$17,079
Net Assets$82,854
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$437,758
Expenses$337,597
Net Income$100,161
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$99,933
Liabilities
$17,079
Net assets
$82,854
Revenue
$437,758
Expenses
$337,597
Net income
$100,161
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