Civic Intelligence

New Hope Oklahoma Inc.

990 • Fiscal year 2018 • EIN 20-8416981

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.NEWHOPEOKLAHOMA.ORG
501 S Cincinnati AveTulsa, OK 74104

(918) 361-3903

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,850

Up $27,132 (+91%) from 2017

Net Assets

Up

$47,025

Up $21,579 (+85%) from 2017

Liabilities

Up

$9,825

Up $5,553 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$749,469

Up $46,384 (+6.6%) from 2017

Expenses

Down

$738,113

Down $30,596 (-4.0%) from 2017

Net Income

Up

$11,356

Up $76,980 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,230Liabilities 2011: $3,280Net Assets 2011: $21,9502011Assets 2012: $3,003Liabilities 2012: $0Net Assets 2012: $3,0032012Assets 2013: $13,854Liabilities 2013: $0Net Assets 2013: $13,8542013Assets 2014: $147,264Liabilities 2014: $0Net Assets 2014: $147,2642014Assets 2015: $118,481Liabilities 2015: $0Net Assets 2015: $118,4812015Assets 2016: $91,070Liabilities 2016: $0Net Assets 2016: $91,0702016Assets 2017: $29,718Liabilities 2017: $4,272Net Assets 2017: $25,4462017Assets 2018: $56,850Liabilities 2018: $9,825Net Assets 2018: $47,0252018Assets 2019: $160,639Liabilities 2019: $491Net Assets 2019: $160,1482019Assets 2020: $187,565Liabilities 2020: $54,404Net Assets 2020: $133,1612020Assets 2021: $245,067Liabilities 2021: $57,978Net Assets 2021: $187,0892021Assets 2022: $269,531Liabilities 2022: $0Net Assets 2022: $269,5312022Assets 2023: $300,046Liabilities 2023: $0Net Assets 2023: $300,0462023Assets 2024: $220,345Liabilities 2024: $12,546Net Assets 2024: $207,7992024

Highlighted filing

2018

Assets$56,850
Liabilities$9,825
Net Assets$47,025
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $261,035Expenses 2011: $266,357Net Income 2011: -$5,3222011Revenue 2012: $248,065Expenses 2012: $268,012Net Income 2012: -$19,9472012Revenue 2013: $428,488Expenses 2013: $417,637Net Income 2013: $10,8512013Revenue 2014: $637,749Expenses 2014: $504,340Net Income 2014: $133,4092014Revenue 2015: $615,657Expenses 2015: $644,440Net Income 2015: -$28,7832015Revenue 2016: $794,992Expenses 2016: $822,403Net Income 2016: -$27,4112016Revenue 2017: $703,085Expenses 2017: $768,709Net Income 2017: -$65,6242017Revenue 2018: $749,469Expenses 2018: $738,113Net Income 2018: $11,3562018Revenue 2019: $735,247Expenses 2019: $622,124Net Income 2019: $113,1232019Revenue 2020: $596,155Expenses 2020: $584,921Net Income 2020: $11,2342020Revenue 2021: $479,336Expenses 2021: $425,408Net Income 2021: $53,9282021Revenue 2022: $468,586Expenses 2022: $386,144Net Income 2022: $82,4422022Revenue 2023: $506,553Expenses 2023: $476,038Net Income 2023: $30,5152023Revenue 2024: $497,740Expenses 2024: $589,987Net Income 2024: -$92,2472024

Highlighted filing

2018

Revenue$749,469
Expenses$738,113
Net Income$11,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$749,469
Mission and Program Overview

Mission

New hope teaches children of prisoners to become positive, productive, contributing members of society. We do this by providing after school programs, weekend retreats, holiday parties and summer camps to children who have or have had a parent in prison.

New hope teaches children of prisoners to become positive, productive, contributing members of society. We do this by providing after school programs, weekend retreats, holiday parties, and summer camps, to children who have or have had a parent in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,671$28,634▲ $5,963
Land, Buildings, and Equipment, Net$17,270$28,216▲ $10,946
Total Assets$39,941$56,850▲ $16,909
Liabilities
Accounts Payable and Accrued Expenses$4,272$9,825▲ $5,553
Total Liabilities$4,272$9,825▲ $5,553
Net Assets / Fund Balance
Unrestricted Net Assets$35,669$47,025▲ $11,356
Total Net Assets Fund Balance$35,669$47,025▲ $11,356
Total Liabilities and Net Assets / Fund Balance$39,941$56,850▲ $16,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,216--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Missy Mccann PrettePresident
Alex KingDirector
Danielle ParsonsDirector
Janelle LigonsDirector
Josh JuarezDirector
Mike SmithDirector
Patrick CampbellDirector
Rachel CampbellDirector
Rich MccollughDirector
Shelley HolmesDirector
Allison OdomSecretary
Scott MilburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$749,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,059
Change in Net Assets
$11,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,469
Total Revenue per Audited Statements
$749,469
Total Revenue per Form 990
$749,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,313
Salaries, Compensation, and Employee Benefits$350,800
Total Fundraising Expense$119,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,164$104,081-$301,245
All Other Expenses$30,492$32,748-$63,240
Payroll Taxes$49,555--$49,555
Other Expenses$1,990$33,316$71,197$35,306
Insurance-$19,477-$19,477
Office Expenses$1,355$5,709-$7,064
Total Functional Expenses$363,585$255,331$119,197$738,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,113
Total Expenses per Audited Statements$738,113
Total Expenses per Form 990$738,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is presented to board directors before mailing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Oklahoma Inc
EIN
20-8416981
Address
501 S CINCINNATI AVE, TULSA, OK 74104

Signing Officer

Name
Missy Mccann Prette
Title
President
Signed
2019-01-03

Organization Details

Principal Officer
Missy Mccann Prette
Voting Board Members
16
Independent Board Members
16
Employees
25

Preparer

Firm
Hood & Associates Cpas Pc
Address
1821 SE WASHINGTON BLVD, BARTLESVILLE, OK 74066
Preparer
Paul Hood CPA
Phone
9183367600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New hope teaches children of prisoners to become positive, productive, contributing members of society. We do this by providing after school programs, weekend retreats, holiday parties and summer camps to children who have or have had a parent in prison.”

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0SIX WEEKS OF SUMMER CAMPING PROVIDED FOR CHILDREN AGES 8-17. NEW HOPE SERVED 150 CHILDREN FROM AROUND THE STATE OF OKLAHOMA DURING THE SUMMER OF 2015. CHILDREN ENJOY SWIMMING, CANOEING, HIKING, SPORTS, ARTS AND CRAFTS AND SMALL GROUPS. OUTCOME FOR 2015 INCLUDED SHORT-TERM 1) YOUTH LEARN NEW LIFE SKILLS INCLUDING ANGER MANAGEMENT/CONFLICT RESOLUTION 2) YOUTH ARE EXPOSED TO OPPORTUNITIES TO INCREASE EMOTIONAL/SOCIAL DEVELOPMENT 3) YOUTH INTEREST WITH POSITIVE ADULTS 4) YOUTH WILL PARTICIPATE IN MAKING CAMP SAFE. LONG TERM 1) YOUTH GAIN CONFIDENCE IN THEIR OWN ABILITY TO MAKE GOOD CHOICES AT HOME/SCHOOL/COMMUNITY 2) YOUTH EXPERIENCE BUILDING A POSITIVE RELATIONSHIP WITH AN ADULT 3) YOUTH PARTICIPATE IN MAKING ENVIROMENTS AWAY FROM CAMP SAFE.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03501842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501842
IRS990ScheduleA/TotalSupportAmt03501842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0738113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028216
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028216
IRS990ScheduleD/RevenueSubtotalAmt0749469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028216
IRS990ScheduleD/TotalExpensesPerForm990Amt0738113
IRS990ScheduleD/TotalRevenuePerForm990Amt0749469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE TEACHES CHILDREN OF PRISONERS TO BECOME POSITIVE, PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. WE DO THIS BY PROVIDING AFTER SCHOOL PROGRAMS, WEEKEND RETREATS, HOLIDAY PARTIES AND SUMMER CAMPS TO CHILDREN WHO HAVE OR HAVE HAD A PARENT IN PRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD DIRECTORS BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039941
IRS990/TotalAssetsEOYAmt056850
IRS990/TotalAssetsGrp/BOYAmt039941
IRS990/TotalAssetsGrp/EOYAmt056850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749469
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04272
IRS990/TotalLiabilitiesEOYAmt09825
IRS990/TotalLiabilitiesGrp/BOYAmt04272
IRS990/TotalLiabilitiesGrp/EOYAmt09825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047025
IRS990/TotalProgramServiceExpensesAmt0363585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047025
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY MCCANN PRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0208416981
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S CINCINNATI AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.208.44.165
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09183367600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-01-15T17:35:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,850
Liabilities
$9,825
Net assets
$47,025
Revenue
$749,469
Expenses
$738,113
Net income
$11,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.08$4.98$5.90$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$5.07$4.76$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$4.69$3.86$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.58$1.87$4.79$4.25$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.54$1.33$5.96$5.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$7.35$6.22$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$7.49$7.38$0.11
2017Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$7.03$7.69$0.66
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$7.95$8.22$0.27
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$6.16$6.44$0.29
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$6.38$5.04$1.33
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$4.28$4.18$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.48$2.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.61$2.66$0.05