Civic Intelligence

New Hope Inc.

990 • Fiscal year 2012 • EIN 04-2681340

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.NEW-HOPE.ORG

View Organization Page

140 Park Street02703
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,213,668

Down $1,369 (-0.1%) from 2011

Net Assets

Down

$854,955

Down $4,012 (-0.5%) from 2011

Liabilities

Up

$358,713

Up $2,643 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,216,649

Down $1,181 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $1,215,037Liabilities 2011: $356,070Net Assets 2011: $858,9672011Assets 2012: $1,213,668Liabilities 2012: $358,713Net Assets 2012: $854,9552012Assets 2013: $1,291,286Liabilities 2013: $365,554Net Assets 2013: $925,7322013Assets 2014: $1,360,921Liabilities 2014: $345,902Net Assets 2014: $1,015,0192014Assets 2015: $1,449,303Liabilities 2015: $360,529Net Assets 2015: $1,088,7742015Assets 2017: $1,618,063Liabilities 2017: $367,921Net Assets 2017: $1,250,1422017Assets 2018: $1,684,905Liabilities 2018: $362,817Net Assets 2018: $1,322,0882018Assets 2019: $2,565,314Liabilities 2019: $1,211,916Net Assets 2019: $1,353,3982019Assets 2020: $3,965,095Liabilities 2020: $1,375,213Net Assets 2020: $2,589,8822020Assets 2021: $4,379,027Liabilities 2021: $1,123,005Net Assets 2021: $3,256,0222021Assets 2022: $5,218,499Liabilities 2022: $1,459,619Net Assets 2022: $3,758,8802022Assets 2023: $5,824,681Liabilities 2023: $1,682,248Net Assets 2023: $4,142,4332023Assets 2024: $8,460,703Liabilities 2024: $3,512,946Net Assets 2024: $4,947,7572024

Highlighted filing

2012

Assets$1,213,668
Liabilities$358,713
Net Assets$854,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,217,8302011Expenses 2012: $2,216,6492012Revenue 2013: $2,337,909Expenses 2013: $2,267,152Net Income 2013: $70,7572013Revenue 2014: $2,466,626Expenses 2014: $2,377,337Net Income 2014: $89,2892014Revenue 2015: $2,476,952Expenses 2015: $2,403,197Net Income 2015: $73,7552015Revenue 2017: $2,603,580Expenses 2017: $2,569,944Net Income 2017: $33,6362017Revenue 2018: $2,782,072Expenses 2018: $2,710,126Net Income 2018: $71,9462018Revenue 2019: $3,229,584Expenses 2019: $3,239,953Net Income 2019: -$10,3692019Revenue 2020: $4,860,773Expenses 2020: $3,624,289Net Income 2020: $1,236,4842020Revenue 2021: $4,413,816Expenses 2021: $3,747,676Net Income 2021: $666,1402021Revenue 2022: $4,269,776Expenses 2022: $3,766,918Net Income 2022: $502,8582022Revenue 2023: $4,619,909Expenses 2023: $4,236,356Net Income 2023: $383,5532023Revenue 2024: $5,090,090Expenses 2024: $4,284,766Net Income 2024: $805,3242024

Highlighted filing

2012

Revenue-
Expenses$2,216,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,217,809
Mission and Program Overview

Mission

Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach

Major Activities

Activity 2
Sexual violence services - ensure optimal health and support of sexual violence victims their families and significant others
Activity 3
Respect program-this programs purpose is to help abusers end their violence towards their partners by using educational methods psychotherapy and group support
Filing and Contact Details

Filer

EIN
04-2681340
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitForYear0-4502
IRS990ScheduleD/ExcessOrDeficitPerFS0-4012
IRS990ScheduleD/ExpensesNotRptdF9900179143
IRS990ScheduleD/ExpensesSubtotal02216649
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior period adjustment
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses of 34298
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct fundraising expenses 34298
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other change in net assets Part XI line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier203 Other revenues included on Form 990 Part XII line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier304 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/OtherAssets/BookValue014583
IRS990ScheduleD/OtherAssets/BookValue1600
IRS990ScheduleD/OtherAssets/Description0Other Accts Rec
IRS990ScheduleD/OtherAssets/Description1Security Deposit
IRS990ScheduleD/OtherExpensesIncluded05662
IRS990ScheduleD/OtherLandBuildings/BookValue0464434
IRS990ScheduleD/OtherLandBuildings/Depreciation0195626
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0660060
IRS990ScheduleD/OtherLiabilities/Amount024208
IRS990ScheduleD/OtherLiabilities/Description0Various withholdings
IRS990ScheduleD/OtherRevenues05662
IRS990ScheduleD/PriorPeriodAdjustments0490
IRS990ScheduleD/RevenueNotRptdF9900179143
IRS990ScheduleD/RevenueSubtotal02212147
IRS990ScheduleD/TotalAdjustments0490
IRS990ScheduleD/TotalBookValueOtherAssets015183

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,668
Liabilities
$358,713
Net assets
$854,955
Revenue
-
Expenses
$2,216,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$3.51$4.95$5.09$4.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.14$4.62$4.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.46$3.76$4.27$3.77$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.12$3.26$4.41$3.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.38$2.59$4.86$3.62$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.35$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$2.78$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$2.48$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$2.47$2.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.37$0.93$2.34$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.36$0.86$2.22