Civic Intelligence

New Hope Valley Missionary Baptist Church

990EZ • Fiscal year 2014 • EIN 11-3838110

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
1022 South Court StreetMontgomery, AL 36104-4928

(334) 593-5071

Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,771

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,314

Down $129 (-2.4%) from 2013

Net Assets

Down

-$13,993

Down $10,193 (-268%) from 2013

Liabilities

Up

$19,307

Up $10,064 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$67,194

Down $22,898 (-25%) from 2013

Expenses

Down

$77,387

Down $18,114 (-19%) from 2013

Net Income

Down

-$10,193

Down $4,784 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$5,314
Liabilities$19,307
Net Assets-$13,993
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,194
Expenses$77,387
Net Income-$10,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$67,194
Mission and Program Overview

Mission

Provide childcare for low income parents

Program Services

DescriptionGrantsExpenses
CHILDCARE PROVIDED TO LOW INCOME PARENTS-$77,387
CHILDCARE PROVIDED TO LOW INCOME PARENTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMONA L MCINTOSHPresidentFT$7,771-$7,771
ERICA WILLIAMSVice PresidePT$0--
GRACIE WALTONSecretaryPT$0--
LATASIA TAYLORBoard MemberPT$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 L Mcintosh
Title
President
Phone
3345935071
Signed
2015-11-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 380 liability 936 van 960 other 752 non-investment depreciation 1,629 total 4,657”

Form 990-ez, Part II, Line 24

“Fixed assets 13,376 13,376 less accumulated depreciation 9,305 10,934 total 4,071 2,442”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,243 19,307”

Form 990-ez, Part III, Line 31

“Childcare provided to low income parents”

Raw XML Appendix133 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 L MCINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03345935071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 EMERALD MOUNTAIN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05314
IRS990EZ/GrossReceiptsAmt067194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13993
IRS990EZ/OccupancyRentUtltsAndMaintAmt029840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMONA L 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02442
IRS990EZ/OtherExpensesTotalAmt04657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE FOR LOW INCOME PARENTS
IRS990EZ/ProgramServiceRevenueAmt067194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDCARE PROVIDED TO LOW INCOME PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077387
IRS990EZ/TotalProgramServiceExpensesAmt077387
IRS990EZ/TotalRevenueAmt067194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406342
IRS990ScheduleA/TotalSupportAmt0406342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 380 LIABILITY 936 VAN 960 OTHER 752 NON-INVESTMENT DEPRECIATION 1,629 TOTAL 4,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 13,376 13,376 LESS ACCUMULATED DEPRECIATION 9,305 10,934 TOTAL 4,071 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,243 19,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDCARE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMONA L MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345935071
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/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/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02015-11-10T11:51:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314
Liabilities
$19,307
Net assets
-$13,993
Revenue
$67,194
Expenses
$77,387
Net income
-$10,193
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