Civic Intelligence

New Hope Transition Center Inc.

990EZ • Fiscal year 2012 • EIN 26-2998420

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profilen/a
425 Second Ave North83301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

65th percentile

10%

Higher net margin than 65% 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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,696

Up $7,564 (+50%) from 2011

Net Assets

Up

$22,696

Up $7,564 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$72,348

Up $13,335 (+23%) from 2011

Expenses

Up

$64,784

Up $18,401 (+40%) from 2011

Net Income

Down

$7,564

Down $5,066 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $2,502Net Assets 2010: $2,5022010Assets 2011: $15,132Net Assets 2011: $15,1322011Assets 2012: $22,696Net Assets 2012: $22,6962012Assets 2013: $35,479Net Assets 2013: $35,4792013Assets 2014: $44,655Net Assets 2014: $44,6552014Assets 2015: $46,182Net Assets 2015: $46,1822015Assets 2016: $37,622Net Assets 2016: $37,6222016Assets 2017: $35,383Net Assets 2017: $35,3832017Assets 2018: $51,837Net Assets 2018: $51,8372018Assets 2019: $75,338Net Assets 2019: $75,3382019Assets 2020: $79,305Net Assets 2020: $79,3052020Assets 2021: $76,909Net Assets 2021: $76,9092021Assets 2022: $105,430Net Assets 2022: $105,4302022Assets 2023: $863,516Liabilities 2023: $0Net Assets 2023: $863,5162023Assets 2024: $909,061Liabilities 2024: $0Net Assets 2024: $909,0612024Assets 2025: $967,421Liabilities 2025: $0Net Assets 2025: $967,4212025

Highlighted filing

2012

Assets$22,696
Liabilities-
Net Assets$22,696
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $54,611Expenses 2010: $52,786Net Income 2010: $1,8252010Revenue 2011: $59,013Expenses 2011: $46,383Net Income 2011: $12,6302011Revenue 2012: $72,348Expenses 2012: $64,784Net Income 2012: $7,5642012Revenue 2013: $71,651Expenses 2013: $58,868Net Income 2013: $12,7832013Revenue 2014: $66,624Expenses 2014: $57,448Net Income 2014: $9,1762014Revenue 2015: $72,654Expenses 2015: $71,127Net Income 2015: $1,5272015Revenue 2016: $66,044Expenses 2016: $74,604Net Income 2016: -$8,5602016Revenue 2017: $66,203Expenses 2017: $68,442Net Income 2017: -$2,2392017Revenue 2018: $79,567Expenses 2018: $63,113Net Income 2018: $16,4542018Revenue 2019: $70,185Expenses 2019: $46,684Net Income 2019: $23,5012019Revenue 2020: $52,913Expenses 2020: $48,946Net Income 2020: $3,9672020Revenue 2021: $48,385Expenses 2021: $50,781Net Income 2021: -$2,3962021Revenue 2022: $87,363Expenses 2022: $58,842Net Income 2022: $28,5212022Revenue 2023: $815,815Expenses 2023: $19,571Net Income 2023: $796,2442023Revenue 2024: $76,729Expenses 2024: $31,184Net Income 2024: $45,5452024Revenue 2025: $92,946Expenses 2025: $34,561Net Income 2025: $58,3852025

Highlighted filing

2012

Revenue$72,348
Expenses$64,784
Net Income$7,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Stable home atmosphere for recovering drug and alcohol addicts, shelter home for 20-25 homeless individuals from time to time.

Filing and Contact Details

Filer

EIN
26-2998420
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY015132
IRS990EZ/CashSavingsAndInvestments/EOY022696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07564
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015132
IRS990EZ/NetAssetsOrFundBalancesBOY015132
IRS990EZ/NetAssetsOrFundBalances/EOY022696
IRS990EZ/NetAssetsOrFundBalancesEOY022696
IRS990EZ/OccupancyRentUtilitiesAndMaint043504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth Cordier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kenneth Hinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rose Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Colleen Mulinix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0resident home substance abuse recovery
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0stable home atmosphere for recovering drug and alcohol addicts. shelter also for 20-25 homeless individuals from time to time
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064784
IRS990EZ/ProgramServiceRevenue072348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10373 Martin St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth Cordier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087332031
IRS990EZ/TotalAssets/BOY015132
IRS990EZ/TotalAssets/EOY022696
IRS990EZ/TotalExpenses064784
IRS990EZ/TotalProgramServiceExpenses064784
IRS990EZ/TotalRevenue072348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304717
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090305067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054611
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087308
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031787
IRS990ScheduleA/Total509/Total0305067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031787
IRS990ScheduleA/TotalSupportTotal/Total0305067
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Back payroll taxes 7,382
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Food 6,538
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,397
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Auto and travel 1,490
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262998420
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE TRANSITION CENTER INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone02087330823
ReturnHeader/Filer/USAddress/AddressLine10425 SECOND AVE NORTH
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Ken Cordier
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY K HAMILTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0BARRY K HAMILTON
ReturnHeader/Preparer/Phone02087344770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T05:51:51-00:00

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
$22,696
Liabilities
-
Net assets
$22,696
Revenue
$72,348
Expenses
$64,784
Net income
$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.93$0.35$0.58
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.77$0.31$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$8.16$0.20$7.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.87$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.48$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.70$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.80$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.67$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.72$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.59$0.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.55$0.53$0.02