Civic Intelligence

New Hope Community Inc

990EZ • Fiscal year 2012 • EIN 20-2131345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilewww.jeffersonbuilding.org
PO Box 56552577
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,266

Down $16,754 (-54%) from 2011

Net Assets

Down

$14,266

Down $16,754 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$60,080

Down $6,396 (-9.6%) from 2011

Expenses

Up

$76,834

Up $17,523 (+30%) from 2011

Net Income

Down

-$16,754

Down $23,919 (-334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,855Liabilities 2010: $0Net Assets 2010: $23,8552010Assets 2011: $31,020Liabilities 2011: $0Net Assets 2011: $31,0202011Assets 2012: $14,266Liabilities 2012: $0Net Assets 2012: $14,2662012Assets 2013: $22,820Liabilities 2013: $0Net Assets 2013: $22,8202013Assets 2018: $34,977Liabilities 2018: $02018

Highlighted filing

2012

Assets$14,266
Liabilities$0
Net Assets$14,266
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,788Expenses 2010: $47,869Net Income 2010: $11,9192010Revenue 2011: $66,476Expenses 2011: $59,311Net Income 2011: $7,1652011Revenue 2012: $60,080Expenses 2012: $76,834Net Income 2012: -$16,7542012Revenue 2013: $86,761Expenses 2013: $79,380Net Income 2013: $7,3812013Revenue 2018: $92,778Expenses 2018: $101,600Net Income 2018: -$8,8222018

Highlighted filing

2012

Revenue$60,080
Expenses$76,834
Net Income-$16,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Children and family programs

Filing and Contact Details

Filer

EIN
20-2131345
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021020
IRS990EZ/CashSavingsAndInvestments/EOY04266
IRS990EZ/ContributionsGiftsGrantsEtc060080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16754
IRS990EZ/FeesAndOthPymtToIndContractors0838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031020
IRS990EZ/NetAssetsOrFundBalancesBOY031020
IRS990EZ/NetAssetsOrFundBalances/EOY014266
IRS990EZ/NetAssetsOrFundBalancesEOY014266
IRS990EZ/OccupancyRentUtilitiesAndMaint022825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DINI SEMINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL ANNE BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL BROERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR AND VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AND VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AND CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN AND FAMILY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEST CLOTHES CLOSETSUMMER PROGRAMMING FOR YOUTH FROM UNITED WAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036776
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oskaloosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052577
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06416761601
IRS990EZ/TotalAssets/BOY031020
IRS990EZ/TotalAssets/EOY014266
IRS990EZ/TotalExpenses076834
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700176983
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030602
IRS990ScheduleA/Total170/Total0176983
IRS990ScheduleA/TotalSupport0176983
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TAXES 5,959 OTHER NEST PROGRAMMING 2,332 SHAFFER ASSISTANCE 8,104
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202131345
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE COMMUNITY INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 565
ReturnHeader/Filer/USAddress/City0Oskaloosa
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052577
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0MICHAEL W BROERMAN
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0420636524
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCoy Faulkner and Broerman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 South First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oskaloosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052577
ReturnHeader/Preparer/Name0Michael W Broerman
ReturnHeader/Preparer/Phone06416738336
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:29:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,266
Liabilities
$0
Net assets
$14,266
Revenue
$60,080
Expenses
$76,834
Net income
-$16,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.93$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.60$0.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.66$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.60$0.48$0.12