Civic Intelligence

New Hope International DBA Aid to Children Youth & Families

990 • Fiscal year 2012 • EIN 23-7398878

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

6208 Lehman Drive No 30280918
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$82,727

Down $113,440 (-58%) from 2011

Net Assets

Down

$68,167

Down $102,612 (-60%) from 2011

Liabilities

Down

$14,560

Down $10,828 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$759,685

Down $562,903 (-43%) 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.

$400K$300K$200K$100K$0Assets 2010: $309,759Liabilities 2010: $55,442Net Assets 2010: $254,3172010Assets 2011: $196,167Liabilities 2011: $25,388Net Assets 2011: $170,7792011Assets 2012: $82,727Liabilities 2012: $14,560Net Assets 2012: $68,1672012

Highlighted filing

2012

Assets$82,727
Liabilities$14,560
Net Assets$68,167

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,418,4182010Expenses 2011: $1,322,5882011Expenses 2012: $759,6852012

Highlighted filing

2012

Revenue-
Expenses$759,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$657,073
Mission and Program Overview

Major Activities

Activity 2
RomaniaProgram Accomplishments: In 2012 the New Hope office based in Timisoara printed over 6,900 copies of twelve new book titles and reprinted over 5,500 copies of 27 titles they had previously printed, and sold a total of 10,311 copies. They gave away an additional 200 copies. They also translated, printed, and distributed quarterly Our Daily Bread devotionals to 520 subscribers. They also published these devotionals on their website and continued efforts to promote and market this ministry tool and their books at four different conferences. They sold 26 sets of the BCM Sunday school curricula, and ran four summer camps with a total of 109 attendees.
Activity 3
Bulgaria Program Accomplishments: In 2012 New Hope Bulgaria placed a significant emphasis on a program called "Train for Trainers" (T4T). This program equipped 24 individuals to train children's workers in their denominations and regions. These 24 coaches equipped an additional 250 national volunteers and children's ministry workers from 20 local churches from the Baptist, Pentecostal, Methodist, and Congregational denominations.Thirty-five sets of a four year T4T curriculum are now being used by 140 children's workers across Bulgaria, with follow-up mentoring taking place for the T4T trainers. Fifty sets of the BCM Sunday school curricula have been distributed so far. In the beginning of 2012, New Hope Bulgaria published the book Purpose Driven Youth Ministry by Doug Fields in partnership with the largest book publisher in Bulgaria - New Man Publishing. In 2012 we distributed 106 books from the initial print run of 1,000 copies.New Hope joined churches in their discipleship and evangelism efforts among children, youth and families in 3 different cities in summer 2012. We prepared and implemented childrens and youth ministry programs for summer camp and VBS and reached 150 children and youth and their respective relatives who were coming to camp in the mountains of Bulgaria.
Filing and Contact Details

Filer

EIN
23-7398878
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IRS990/Activity2/Description0RomaniaProgram Accomplishments: In 2012 the New Hope office based in Timisoara printed over 6,900 copies of twelve new book titles and reprinted over 5,500 copies of 27 titles they had previously printed, and sold a total of 10,311 copies. They gave away an additional 200 copies. They also translated, printed, and distributed quarterly Our Daily Bread devotionals to 520 subscribers. They also published these devotionals on their website and continued efforts to promote and market this ministry tool and their books at four different conferences. They sold 26 sets of the BCM Sunday school curricula, and ran four summer camps with a total of 109 attendees.
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IRS990/Activity3/Description0Bulgaria Program Accomplishments: In 2012 New Hope Bulgaria placed a significant emphasis on a program called "Train for Trainers" (T4T). This program equipped 24 individuals to train children's workers in their denominations and regions. These 24 coaches equipped an additional 250 national volunteers and children's ministry workers from 20 local churches from the Baptist, Pentecostal, Methodist, and Congregational denominations.Thirty-five sets of a four year T4T curriculum are now being used by 140 children's workers across Bulgaria, with follow-up mentoring taking place for the T4T trainers. Fifty sets of the BCM Sunday school curricula have been distributed so far. In the beginning of 2012, New Hope Bulgaria published the book Purpose Driven Youth Ministry by Doug Fields in partnership with the largest book publisher in Bulgaria - New Man Publishing. In 2012 we distributed 106 books from the initial print run of 1,000 copies.New Hope joined churches in their discipleship and evangelism efforts among children, youth and families in 3 different cities in summer 2012. We prepared and implemented childrens and youth ministry programs for summer camp and VBS and reached 150 children and youth and their respective relatives who were coming to camp in the mountains of Bulgaria.
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IRS990/ActivityOther/Description0Hungary Program Accomplishments: In 2012 New Hope Hungary published two book titles with a focus on ministry to children, youths and families. How and When to Talk to Your Kids about Sex by Stanton & Brenna Jones,and Losing control and Liking It by Tim Sanford. The staff sold about 3,800 copies of books (and gave away about 300 more) at book fairs and regional meetings for Reformed and Lutheran pastors, as well as to Catholic leaders. Sunday school curriculum produced by New Hope Hungary is now being used by around 660 teachers. Eleven of the Premarital Counseling DVD sets were distributed.SlovakiaProgram Accomplishments: In February 2012, New Hope International began the process of closing the office in Slovakia. Programs that had already been in place were slowly phased-out, and by late summer the last bills were paid and the office fully off our books. In early 2012 sixteen participants received training through the New Hope Slovakia MAP program. The purpose of MAP is to prepare, equip and mobilize children's, youth's and student's workers from various churches so that they are more qualified and passionate to carry out their ministries. A few dozen teens were involved in youth meetings twice a month and several of them made decisions to follow Christ. New Hope Slovakia gave away or sold for bargain prices all of the books concerning family and family issues that they had in stock.
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IRS990/Description0UkraineProgram Accomplishments: In 2012 there were over 3000 students enrolled in New Hope Ukraine's Bible Correspondence Course (BCC) program, including 707 new students enrolled this year. Through this ministry, 48 students wrote to New Hope Ukraine to tell them that they had accepted Christ as Savior this year as a result of working through the courses. New Hope coworkers and volunteers ran 32 summer camps for BCC participants, with about 3,555 kids attending (including many who were not BCC participants). The leaders of the BCC program also began offering the lessons to children in three public schools, and prepared an online version of the Bible Correspondence Courses which became available in 2012. New Hope provided 7 training on public school ministry as evangelistic tool for local churches in Ukraine and prepared 289 leaders. More than 19,500 public school students participated in healthy living classes presented by New Hope Ukraine's lecturers in school-approved sessions using a variety of materials including the "No Apologies" materials written by Focus on the Family. Several thousands of these kids attended follow-up events, such as Bible studies, sporting events, conferences and summer camps, a large number of them eventually attended church services and many of those accepted Christ as their Savior and Lord:12 youth camps for 910 teens7 trainings on youth ministry for 408 participants32 special/topical events for 7310 people24 presentation for 5175 peopleNew Hope Ukraine's orphan care program is continuing to expand each year, with 374 orphans and foster children placed in 106 Ukrainian families. In 2012 there were 12 children and 4 families added to the program. Two family camps specially designed for adopted children and their families were conducted in two regions, attracting a total of 260 children and parents.New Hope Ukraine's Family Ministry held dozens of trainings, conferences and camps during 2012, as well as several weekly men's and women's Bible studies. A new three-year plan and strategy were developed by the new Family Ministries Director, who was added to the staff of New Hope Ukraine.The Russian language internet evangelistic site "Why Jesus?"(which went live in October 2011) is available to any Russian speaker worldwide who has internet access and who searches for a number of different topics online, such as "Jesus" and "God." Three presentations on "Why Jesus?" project were done for church leaders in Ukraine during different Christian forums and conferences in 2012. Three trainings were provided and 5 new e-coaches were certified to join the project. During 2012, 3198 individuals visited the site from 60 countries. 283 of those,from 21 countries, had begun or completed the five week course. Thirty-nine of them asked for the address of local churches and Bible study groups so that they could continue their growth in Christ. Nine asked for and received Bibles because they did not have one. The team that overseas this evangelistic project consists of two paid workers and 11 volunteers. In 2012 New Hope Ukraine sold 4,572 copies of 32 different books and resources, and prepared several new books and collections for publication. This figure includes 31 sets of the four-year Footsteps of Faith Sunday school curricula.
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IRS990/MissionDescription0To provide information to Christians in the United States concerning the needs and circumstances of Christians in Eastern Europe. To provide financial, emotional, spiritual and prayer support to organizations and individuals in Christian ministry in Eastern Europe. To provide the Bible and other Christian literature to organizations and individuals within Eastern Europe. These purposes may include the establishment of indigineous affiliate organizations within Eastern European countries which, with the guidance, support and leadership of New Hope, will perform and encourage Christian ministry and outreach to youth and families within existing religious, social and academic institutions in such countries. In addition, New Hope sponsors "Vision Tours" each year. These tours allow interested individuals to tour several countries in Eastern Europe where New Hope conducts its ministry. For more information regarding our purpose please visit us at www.newhopeinternational.org.
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IRS990ScheduleA/PublicSupportTotal17006128279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0654025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01232201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01436155
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01440195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01367637
IRS990ScheduleA/Total170/Total06130213
IRS990ScheduleA/TotalSupport06135529
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0759685
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Amounts held for others are made up of monies that are being held for NHI's sister organizations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, NHI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. NHI's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLandBuildings/BookValue01735
IRS990ScheduleD/OtherLandBuildings/Depreciation01736
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03471
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0657073
IRS990ScheduleD/TotalExpensesPerForm9900759685
IRS990ScheduleD/TotalOfBookValueLandBuildings01735
IRS990ScheduleD/TotalRevenuePerForm9900657073
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0759685
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0657073
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees011
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees136
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices04
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Russia and the Newly Independent States
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Publishing, Social, Training, Equipping Local Churches, Camps, VBS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Orphan Care, Publishing, Social, Training, Equipping Local Churches, Camps, VBS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0150472
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1176690
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services; Grant Making
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services; Grant Making
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00

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