Civic Intelligence

Hope Valley Ministry Inc

EIN 27-1347695 • 501(c)3 • dansville, NY

Profile

"To promote youth development and delinquency prevention through Christian outreach services to at-risk children below the age of eighteen (18), including bible study and youth group programs, summer camps and recreational programs, and physical, mental and spiritual wellness programs, in a nurturing environment where the children can learn about God, build new friendships and develop the Christian values of fellowship, forgiveness, sacrifice, honesty and responsibility.

9470 schmidt rddansville, NY 14437

www.hopevalleycamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$352,806

Down $2,392 (-0.7%) from 2017

Liabilities

Down

$281,248

Down $2,752 (-1.0%) from 2017

Net Assets

Up

$71,558

Up $360 (+0.5%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$123,041

Down $19,531 (-14%) from 2017

Expenses

Down

$122,681

Down $18,320 (-13%) from 2017

Net Income

Down

$360

Down $1,211 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $260,809Liabilities 2012: $230,000Net Assets 2012: $30,8092012Assets 2013: $347,942Liabilities 2013: $315,000Net Assets 2013: $32,9422013Assets 2014: $353,692Liabilities 2014: $307,000Net Assets 2014: $46,6922014Assets 2015: $352,627Liabilities 2015: $298,000Net Assets 2015: $54,6272015Assets 2016: $353,627Liabilities 2016: $284,000Net Assets 2016: $69,6272016Assets 2017: $355,198Liabilities 2017: $284,000Net Assets 2017: $71,1982017Assets 2018: $352,806Liabilities 2018: $281,248Net Assets 2018: $71,5582018

Highlighted filing

2018

Assets$352,806
Liabilities$281,248
Net Assets$71,558
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $160,892Expenses 2012: $386,188Net Income 2012: -$225,2962012Revenue 2013: $102,136Expenses 2013: $100,003Net Income 2013: $2,1332013Revenue 2014: $89,427Expenses 2014: $87,839Net Income 2014: $1,5882014Revenue 2015: $93,318Expenses 2015: $93,076Net Income 2015: $2422015Revenue 2016: $81,301Expenses 2016: $80,301Net Income 2016: $1,0002016Revenue 2017: $142,572Expenses 2017: $141,001Net Income 2017: $1,5712017Revenue 2018: $123,041Expenses 2018: $122,681Net Income 2018: $3602018

Highlighted filing

2018

Revenue$123,041
Expenses$122,681
Net Income$360
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$352,806
Liabilities
$281,248
Net assets
$71,558
Revenue
$123,041
Expenses
$122,681
Net income
$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.81$0.72$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.84$0.71$1.43$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.84$0.70$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.98$0.55$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.07$0.47$0.89$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.48$3.15$0.33$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.30$0.31$1.61$3.86$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.0
Gross Receipts
$123,041
Mission and Program Overview

Mission

To promote youth development and delinquincy prevention through Christian outreach services to at-risk youth, including Bible study and youth group programs, summer camps, outdoor educational programs, and physical, mental and spiritual wellness programs, in a nurturing environment where the children can learn about God, build new friendships and develop the Christian values of fellowship, forgiveness, sacrifice, honesty and responsibility.

Program Services

DescriptionGrantsExpenses
Provided outdoor recreational and educational programs for youth and adults. Partnered with other NGO's, youth organizations and churches to achieve our goals. A total of 841 children and adults were effected.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
nathan weltonPresidentPT$0--
carolyn weltonVice President-$0--
Fran pilatoSecretary-$0--
Suetta PettingerBoard Member-$0--
Jessica WeltonBoard Member-$0--
Linda SalatinoBoard Member-$0--
Norm WelchBoard Member-$0--
Barbara HewittBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Valley Ministry Inc
EIN
27-1347695
Phone
5856834907
Address
9470 schmidt rd, dansville, NY 14437

Signing Officer

Name
nathan welton
Title
President
Phone
5856834907
Signed
2019-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses $57010 Loan payments $21904 Property improvements $9,200 Insurances $5172”

Form 990-EZ, Part II, Line 26

“Balance of privately held mortgage for camp improvements”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0nathan welton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093286
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To promote youth development and delinquincy prevention through Christian outreach services to at-risk youth, including Bible study and youth group programs, summer camps, outdoor educational programs, and physical, mental and spiritual wellness programs, in a nurturing environment where the children can learn about God, build new friendships and develop the Christian values of fellowship, forgiveness, sacrifice, honesty and responsibility.
IRS990EZ/PrintingPublicationsPostageAmt03492
IRS990EZ/ProgramServiceRevenueAmt070129
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281248
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $57010 Loan payments $21904 Property improvements $9,200 Insurances $5172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance of privately held mortgage for camp improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This should not be late? We filed for the extension and I believe we have until November 15.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0nathan welton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856834907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE VALLEY MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271347695
ReturnHeader/Filer/PhoneNum05856834907
ReturnHeader/Filer/USAddress/AddressLine1Txt09470 schmidt rd
ReturnHeader/Filer/USAddress/CityNm0dansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014437
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.189.43.192
ReturnHeader/ReturnTs02019-11-06T20:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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