Civic Intelligence

New Hope Transition Center Inc.

990EZ • Fiscal year 2013 • EIN 26-2998420

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilen/a
425 Second Ave North83301

(208) 733-0823

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,479

Up $12,783 (+56%) from 2012

Net Assets

Up

$35,479

Up $12,783 (+56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$71,651

Down $697 (-1.0%) from 2012

Expenses

Down

$58,868

Down $5,916 (-9.1%) from 2012

Net Income

Up

$12,783

Up $5,219 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$35,479
Liabilities-
Net Assets$35,479
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$71,651
Expenses$58,868
Net Income$12,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$71,651
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.

resident home substance abuse recovery

Program Services

DescriptionGrantsExpenses
stable home atmosphere for recovering drug and alcohol addicts. shelter also for 20-25 homeless individuals from time to time--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CordierPresidentPT$0--
David LancasterDirectorPT$0--
Kenneth HintonDirector-$0--
Rose JonesDirector-$0--
Colleen MulinixDirector-$0--
Filing and Contact Details

Filer

EIN
26-2998420
Phone
2087330823

Signing Officer

Name
Ken Cordier
Title
Pres
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Hamilton
Phone
2087344770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 5,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto and travel 9,620”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Cordier
IRS990EZ/BooksInCareOfDetail/PhoneNum02087332031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10373 Martin St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035479
IRS990EZ/GrossReceiptsAmt071651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035479
IRS990EZ/OccupancyRentUtltsAndMaintAmt037660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Cordier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Lancaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Mulinix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0resident home substance abuse recovery
IRS990EZ/PrintingPublicationsPostageAmt02294
IRS990EZ/ProgramServiceRevenueAmt071651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0stable home atmosphere for recovering drug and alcohol addicts. shelter also for 20-25 homeless individuals from time to time
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058868
IRS990EZ/TotalRevenueAmt071651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0273280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087308
IRS990ScheduleA/Total509Grp/TotalAmt0273280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 5,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto and travel 9,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CORDIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE TRANSITION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0262998420
ReturnHeader/Filer/PhoneNum02087330823
ReturnHeader/Filer/USAddress/AddressLine10425 SECOND AVE NORTH
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY K HAMILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087344770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY HAMILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T01:31:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,479
Liabilities
-
Net assets
$35,479
Revenue
$71,651
Expenses
$58,868
Net income
$12,783
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