Civic Intelligence

New Hope Community Inc.

990 • Fiscal year 2012 • EIN 22-2871755

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Route 52 PO Box 28912759-0289
Siviq Scores

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

Liabilities / Assets

41st percentile

0.39x

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

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,558,470

Down $1,809,243 (-5.3%) from 2011

Net Assets

Up

$19,822,203

Up $510,635 (+2.6%) from 2011

Liabilities

Down

$12,736,267

Down $2,319,878 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,766,649

Up $1,620,428 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,557,916Liabilities 2010: $15,005,329Net Assets 2010: $16,552,5872010Assets 2011: $34,367,713Liabilities 2011: $15,056,145Net Assets 2011: $19,311,5682011Assets 2012: $32,558,470Liabilities 2012: $12,736,267Net Assets 2012: $19,822,2032012Assets 2013: $31,978,136Liabilities 2013: $12,003,097Net Assets 2013: $19,975,0392013Assets 2014: $31,888,619Liabilities 2014: $12,156,372Net Assets 2014: $19,732,2472014Assets 2015: $33,257,173Liabilities 2015: $13,076,045Net Assets 2015: $20,181,1282015Assets 2016: $36,466,395Liabilities 2016: $10,174,062Net Assets 2016: $26,292,3332016Assets 2017: $39,618,597Liabilities 2017: $10,772,818Net Assets 2017: $28,845,7792017Assets 2018: $42,940,301Liabilities 2018: $12,546,322Net Assets 2018: $30,393,9792018Assets 2019: $50,489,968Liabilities 2019: $17,764,436Net Assets 2019: $32,725,5322019Assets 2020: $55,614,700Liabilities 2020: $15,824,331Net Assets 2020: $39,790,3692020Assets 2021: $56,719,806Liabilities 2021: $12,926,968Net Assets 2021: $43,792,8382021Assets 2022: $59,062,860Liabilities 2022: $14,384,391Net Assets 2022: $44,678,4692022Assets 2023: $61,795,260Liabilities 2023: $13,727,012Net Assets 2023: $48,068,2482023Assets 2024: $71,299,313Liabilities 2024: $16,690,085Net Assets 2024: $54,609,2282024

Highlighted filing

2012

Assets$32,558,470
Liabilities$12,736,267
Net Assets$19,822,203

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,596,3092010Expenses 2011: $31,146,2212011Expenses 2012: $32,766,6492012Revenue 2013: $34,244,658Expenses 2013: $33,718,850Net Income 2013: $525,8082013Revenue 2014: $35,122,830Expenses 2014: $35,439,426Net Income 2014: -$316,5962014Revenue 2015: $35,463,152Expenses 2015: $34,698,449Net Income 2015: $764,7032015Revenue 2016: $41,972,074Expenses 2016: $36,060,289Net Income 2016: $5,911,7852016Revenue 2017: $39,841,262Expenses 2017: $37,445,976Net Income 2017: $2,395,2862017Revenue 2018: $41,468,423Expenses 2018: $39,355,921Net Income 2018: $2,112,5022018Revenue 2019: $42,185,904Expenses 2019: $41,028,332Net Income 2019: $1,157,5722019Revenue 2020: $50,273,349Expenses 2020: $46,243,107Net Income 2020: $4,030,2422020Revenue 2021: $50,703,594Expenses 2021: $46,897,941Net Income 2021: $3,805,6532021Revenue 2022: $64,277,874Expenses 2022: $61,013,071Net Income 2022: $3,264,8032022Revenue 2023: $62,537,710Expenses 2023: $60,754,749Net Income 2023: $1,782,9612023Revenue 2024: $71,708,298Expenses 2024: $66,136,123Net Income 2024: $5,572,1752024

Highlighted filing

2012

Revenue-
Expenses$32,766,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$36,618,039
Mission and Program Overview

Mission

We challenge ourselves to enhance the lives of people with intellectual and other developmental disabilities.

Major Activities

Activity 2
Other services - comprehensive day habilitation, service coordination and other services to developmentally disabled persons.
Filing and Contact Details

Filer

EIN
22-2871755
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IRS990/PensionPlanContributions/ProgramServices0808769
IRS990/PensionPlanContributions/Total0852170
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0223600
IRS990/PrepaidExpensesDeferredCharges/EOY0378234
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY032498961
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description2CONSUMER REVENUE
IRS990/ProgramServiceRevenuePriorYear033250077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027397124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14974218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2127619
IRS990/ProgramServiceRevenue/TotalRevenueColumn027397124
IRS990/ProgramServiceRevenue/TotalRevenueColumn14974218
IRS990/ProgramServiceRevenue/TotalRevenueColumn2127619
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0365619
IRS990/ReconciliationUnrealizedInvest0145016
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations041790
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.7$54.6$71.7$66.1$5.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$13.7$48.1$62.5$60.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$59.1$14.4$44.7$64.3$61.0$3.26
2021Detailed filing. Detailed filing data is available for this year.$56.7$12.9$43.8$50.7$46.9$3.81
2020Detailed filing. Detailed filing data is available for this year.$55.6$15.8$39.8$50.3$46.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$50.5$17.8$32.7$42.2$41.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.5$30.4$41.5$39.4$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$10.8$28.8$39.8$37.4$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$10.2$26.3$42.0$36.1$5.91
2015Detailed filing. Detailed filing data is available for this year.$33.3$13.1$20.2$35.5$34.7$0.76
2014Detailed filing. Detailed filing data is available for this year.$31.9$12.2$19.7$35.1$35.4$0.32
2013Detailed filing. Detailed filing data is available for this year.$32.0$12.0$20.0$34.2$33.7$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$12.7$19.8$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$15.1$19.3$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$15.0$16.6$31.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits