Civic Intelligence

New Hope Valley Daycare

EIN 11-3838110 • 501(c)3 • Montgomery, AL

Profile

Provide childcare for low income parents

1022 South Court StreetMontgomery, AL 36104-4928

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,895 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $60,895 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$39,555

Down $15,065 (-28%) from 2021

Expenses

Down

$45,316

Down $2,607 (-5.4%) from 2021

Net Income

Down

-$5,761

Down $12,458 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $14,947Liabilities 2011: $0Net Assets 2011: $14,9472011Assets 2012: $7,687Liabilities 2012: $6,0782012Assets 2013: $5,443Liabilities 2013: $9,243Net Assets 2013: -$3,8002013Assets 2014: $5,314Liabilities 2014: $19,307Net Assets 2014: -$13,9932014Assets 2015: $2,780Liabilities 2015: $8,493Net Assets 2015: -$5,7132015Assets 2016: $2,212Liabilities 2016: $13,092Net Assets 2016: -$10,8802016Assets 2017: $977Liabilities 2017: $2,827Net Assets 2017: -$1,8502017Assets 2018: $765Liabilities 2018: $1,706Net Assets 2018: -$9412018Assets 2019: $31,602Liabilities 2019: $0Net Assets 2019: $31,6022019Assets 2020: $54,198Liabilities 2020: $0Net Assets 2020: $54,1982020Assets 2021: $60,895Liabilities 2021: $0Net Assets 2021: $60,8952021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2008: $10,717Expenses 2008: $10,717Net Income 2008: $02008Revenue 2009: $58,900Expenses 2009: $58,900Net Income 2009: $02009Revenue 2010: $74,876Expenses 2010: $74,876Net Income 2010: $02010Revenue 2011: $93,177Expenses 2011: $78,230Net Income 2011: $14,9472011Revenue 2012: $92,429Expenses 2012: $105,767Net Income 2012: -$13,3382012Revenue 2013: $90,092Expenses 2013: $95,501Net Income 2013: -$5,4092013Revenue 2014: $67,194Expenses 2014: $77,387Net Income 2014: -$10,1932014Revenue 2015: $81,467Expenses 2015: $73,187Net Income 2015: $8,2802015Revenue 2016: $66,318Expenses 2016: $71,485Net Income 2016: -$5,1672016Revenue 2017: $64,167Expenses 2017: $55,137Net Income 2017: $9,0302017Revenue 2018: $59,761Expenses 2018: $58,852Net Income 2018: $9092018Revenue 2019: $90,403Expenses 2019: $57,860Net Income 2019: $32,5432019Revenue 2020: $93,814Expenses 2020: $71,218Net Income 2020: $22,5962020Revenue 2021: $54,620Expenses 2021: $47,923Net Income 2021: $6,6972021Revenue 2022: $39,555Expenses 2022: $45,316Net Income 2022: -$5,7612022

Highlighted filing

2022

Revenue$39,555
Expenses$45,316
Net Income-$5,761
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,555
Expenses
$45,316
Net income
-$5,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.94$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.90$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.64$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.81$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.67$0.77$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.90$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.92$1.06$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.93$0.78$0.15
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.75$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.59$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$39,555
Mission and Program Overview

Mission

Provide childcare for low income parents

Childcare provided to low income parents

Program Services

DescriptionGrantsExpenses
CHILDCARE PROVIDED TO LOW INCOME PARENTS-$45,316
CHILDCARE PROVIDED TO LOW INCOME PARENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMONA MCINTOSHPresident-$0--
ERICA WILLIAMSVice Preside-$0--
GRACIE WALTONSecretary-$0--
LATASIA TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Valley Daycare
EIN
11-3838110
Phone
3345935071
Address
1022 SOUTH COURT STREET, MONTGOMERY, AL 36104-4928

Signing Officer

Name
Demona Mcintosh
Title
President
Phone
3345935071
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Associates
Address
5 BROWN CIRCLE, ALABASTER, AL 35007
Preparer
Denise Graham
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 insurance 1,140 food 1,201 supplies 500 education 400 total 3,441”

Form 990-ez, Part II, Line 24

“G3500 van 0 11,426 less accumulated depreciation 0 11,426 copier machine 0 1,950 less accumulated depreciation 0 1,950 total 0 0”

Form 990-ez, Part III, Line 31

“Childcare provided to low income parents”

Raw XML Appendix119 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEMONA MCINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03345935071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 SOUTH COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt039555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMONA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACIE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATASIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990EZ/ProgramServiceRevenueAmt039555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045316
IRS990EZ/TotalProgramServiceExpensesAmt045316
IRS990EZ/TotalRevenueAmt039555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039555
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 INSURANCE 1,140 FOOD 1,201 SUPPLIES 500 EDUCATION 400 TOTAL 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1G3500 VAN 0 11,426 LESS ACCUMULATED DEPRECIATION 0 11,426 COPIER MACHINE 0 1,950 LESS ACCUMULATED DEPRECIATION 0 1,950 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMONA MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345935071
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE VALLEY DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0113838110
ReturnHeader/Filer/PhoneNum03345935071
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 SOUTH COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361044928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631286116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROWN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE GRAHAM
ReturnHeader/ReturnTs02023-11-15T17:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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