Civic Intelligence

New Hope Community Ministries a Nj Nonprofit Corp

990 • Fiscal year 2013 • EIN 20-2893390

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

331 North 11th Street07508

(973) 942-4059

Siviq Scores

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

Liabilities / Assets

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.86x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$314,395

Up $20,238 (+6.9%) from 2012

Net Assets

Up

$148,300

Up $32,537 (+28%) from 2012

Liabilities

Down

$166,095

Down $12,299 (-6.9%) from 2012

Revenue

Up

$194,183

Up $32,058 (+20%) from 2012

Expenses

Up

$161,826

Up $9,439 (+6.2%) from 2012

Net Income

Up

$32,357

Up $22,619 (+232%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2008: $75,289Liabilities 2008: $02008Assets 2009: $255,875Liabilities 2009: $189,0632009Assets 2011: $287,806Liabilities 2011: $181,7812011Assets 2012: $294,157Liabilities 2012: $178,394Net Assets 2012: $115,7632012Assets 2013: $314,395Liabilities 2013: $166,095Net Assets 2013: $148,3002013Assets 2014: $352,620Liabilities 2014: $160,919Net Assets 2014: $191,7012014Assets 2015: $403,022Liabilities 2015: $155,542Net Assets 2015: $247,4802015Assets 2016: $494,083Liabilities 2016: $149,955Net Assets 2016: $344,1282016Assets 2017: $470,905Liabilities 2017: $144,108Net Assets 2017: $326,7972017Assets 2018: $450,338Liabilities 2018: $138,366Net Assets 2018: $311,9722018Assets 2019: $546,681Liabilities 2019: $81,500Net Assets 2019: $465,1812019Assets 2020: $667,631Liabilities 2020: $0Net Assets 2020: $667,6312020Assets 2021: $778,324Liabilities 2021: $0Net Assets 2021: $778,3242021Assets 2022: $865,865Liabilities 2022: $0Net Assets 2022: $865,8652022Assets 2023: $1,805,783Liabilities 2023: $817,800Net Assets 2023: $987,9832023Assets 2024: $2,665,880Liabilities 2024: $760,432Net Assets 2024: $1,905,4482024

Highlighted filing

2013

Assets$314,395
Liabilities$166,095
Net Assets$148,300

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $128,932Expenses 2008: $129,541Net Income 2008: -$6092008Revenue 2009: $165,375Expenses 2009: $173,852Net Income 2009: -$8,4772009Revenue 2011: $180,748Expenses 2011: $172,188Net Income 2011: $8,5602011Revenue 2012: $162,125Expenses 2012: $152,387Net Income 2012: $9,7382012Revenue 2013: $194,183Expenses 2013: $161,826Net Income 2013: $32,3572013Revenue 2014: $274,978Expenses 2014: $231,577Net Income 2014: $43,4012014Revenue 2015: $353,412Expenses 2015: $297,633Net Income 2015: $55,7792015Revenue 2016: $484,018Expenses 2016: $391,703Net Income 2016: $92,3152016Revenue 2017: $426,306Expenses 2017: $443,637Net Income 2017: -$17,3312017Revenue 2018: $443,705Expenses 2018: $458,530Net Income 2018: -$14,8252018Revenue 2019: $622,795Expenses 2019: $469,586Net Income 2019: $153,2092019Revenue 2020: $726,831Expenses 2020: $524,381Net Income 2020: $202,4502020Revenue 2021: $782,886Expenses 2021: $672,193Net Income 2021: $110,6932021Revenue 2022: $920,597Expenses 2022: $833,056Net Income 2022: $87,5412022Revenue 2023: $1,073,853Expenses 2023: $1,133,402Net Income 2023: -$59,5492023Revenue 2024: $1,534,492Expenses 2024: $1,169,520Net Income 2024: $364,9722024

Highlighted filing

2013

Revenue$194,183
Expenses$161,826
Net Income$32,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$208,339
Mission and Program Overview

Mission

Through the love of Christ, we build restorative relationships with individuals and families in our community, empowering them to move from crisis to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,393$225,880▼ $4,513
Cash and Non-Interest-Bearing Accounts$63,764$82,296▲ $18,532
Inventories for Sale or Use-$5,626-
Prepaid Expenses and Deferred Charges-$593-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$294,157$314,395▲ $20,238
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,214$166,095▼ $12,119
Total Liabilities$178,214$166,095▼ $12,119
Net Assets / Fund Balance
Unrestricted Net Assets$85,520$99,334▲ $13,814
Temporarily Rstr Net Assets$30,423$48,966▲ $18,543
Total Net Assets Fund Balance$115,943$148,300▲ $32,357
Total Liabilities and Net Assets / Fund Balance$294,157$314,395▲ $20,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,880$20,120$176,000
Land$70,000-$70,000
Equipment-$1,977$1,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip BeverlyExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Timothy Vander EemsChairman
William Cook JrPast Chairman
Emily WilsonVice Chairman
Douglas SteylingBoard Member
Graciella LaneBoard Member
Lynette StephanBoard Member
Richard BotbylPast Secretary
Ken RitsmaPast Treasurer
Dorothy KelderSecretary
Jeremy MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,646
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$35,499
All Other Contributions
$158,646
Change in Net Assets
$32,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,222
Other Expenses$42,697
Grants and Similar Amounts Paid$19,907
Total Fundraising Expense$16,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,969$9,200-$56,169
Current Officers, Directors, Trustees, and Key Employees$14,000$7,000$14,000$35,000
Grants to Domestic Individuals$19,907--$19,907
Interest-$8,214-$8,214
Payroll Taxes$4,140$3,913-$8,053
Occupancy$7,362--$7,362
Insurance$5,697--$5,697
Depreciation Depletion$4,513--$4,513
Office Expenses$3,672--$3,672
Fees for Services Accounting-$2,100-$2,100
Other Expenses$2,047-$2,014$2,014
All Other Expenses$42--$42
Total Functional Expenses$115,385$30,427$16,014$161,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,523
Fundraising Direct Expenses$14,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,850$27,850$1,125$26,725
Event 2$13,201$13,201$471$12,730
Total Events$48,523$48,523$14,156$34,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-2893390
Phone
9739424059

Signing Officer

Name
Jeremy Mulder
Title
Treasurer
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Vander Eems
Formed
2005
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Douglas B Hoogerhyde
Phone
9734277272
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs & workshops
IRS990/OtherExpensesGrp/Desc1Payroll processing fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02014
IRS990/OtherExpensesGrp/ProgramServicesAmt04815
IRS990/OtherExpensesGrp/ProgramServicesAmt12221
IRS990/OtherExpensesGrp/ProgramServicesAmt22047
IRS990/OtherExpensesGrp/TotalAmt04815
IRS990/OtherExpensesGrp/TotalAmt12221
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherExpensesGrp/TotalAmt32014
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046969
IRS990/OtherSalariesAndWagesGrp/TotalAmt056169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03913
IRS990/PayrollTaxesGrp/ProgramServicesAmt04140
IRS990/PayrollTaxesGrp/TotalAmt08053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/PrincipalOfficerNm0TIMOTHY VANDER EEMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0873932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873932
IRS990ScheduleA/TotalSupportAmt0873932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01977
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225880
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010780
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Distribution of food items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Market
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.76$1.91$1.53$1.17$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.82$0.99$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.62$0.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$0.44$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.43$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.25$0.35$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.12$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.18$0.17$0.01
2009Summary only. Only limited summary data is available for this year.$0.26$0.19$0.17$0.17$0.01
2008Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.13$0.00