Civic Intelligence

A New Hope Pregnancy Resource Center Incorporated

990EZ • Fiscal year 2018 • EIN 27-2076935

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 7Shepherdsville, KY 40165

(502) 212-2535

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,198

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$192,710

Down $7,913 (-3.9%) from 2017

Net Assets

Down

$191,199

Down $7,962 (-4.0%) from 2017

Liabilities

Up

$1,511

Up $49 (+3.4%) from 2017

Revenue

Down

$120,971

Down $66,347 (-35%) from 2017

Expenses

Up

$128,933

Up $5,249 (+4.2%) from 2017

Net Income

Down

-$7,962

Down $71,596 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $27,502Liabilities 2012: $0Net Assets 2012: $27,5022012Assets 2014: $50,931Liabilities 2014: $1,420Net Assets 2014: $49,5112014Assets 2015: $80,316Liabilities 2015: $1,726Net Assets 2015: $78,5902015Assets 2016: $137,603Liabilities 2016: $2,076Net Assets 2016: $135,5272016Assets 2017: $200,623Liabilities 2017: $1,462Net Assets 2017: $199,1612017Assets 2018: $192,710Liabilities 2018: $1,511Net Assets 2018: $191,1992018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$192,710
Liabilities$1,511
Net Assets$191,199

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $56,112Expenses 2012: $49,600Net Income 2012: $6,5122012Revenue 2014: $79,155Expenses 2014: $68,166Net Income 2014: $10,9892014Revenue 2015: $110,611Expenses 2015: $81,532Net Income 2015: $29,0792015Revenue 2016: $141,090Expenses 2016: $83,503Net Income 2016: $57,5872016Revenue 2017: $187,318Expenses 2017: $123,684Net Income 2017: $63,6342017Revenue 2018: $120,971Expenses 2018: $128,933Net Income 2018: -$7,9622018Revenue 2019: $36,256Expenses 2019: $51,875Net Income 2019: -$15,6192019

Highlighted filing

2018

Revenue$120,971
Expenses$128,933
Net Income-$7,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$135,122
Mission and Program Overview

Mission

To provide for the needs of women and families facing an unplanned pregnancy.

Program Services

DescriptionGrantsExpenses
CLIENTS WERE SERVED THROUGH PEER COUNSELING, PREGNANCY TESTING, BABY AND MATERIAL GOODS, AND CENTER CLASSES.$400$74,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DAVISExecutive DiFT$30,198-$30,198
WANDA SULLIVANDirectorPT$9,145-$9,145
CAMILLE LAWSONChairmanPT$0--
STEPHANIE VITTITOESecretaryPT$0--
MELANIE DOUGLASTreasurerPT$0--
CULLY HARLOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A New Hope Pregnancy Resource
EIN
27-2076935
Address
PO BOX 7, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Melanie Douglas
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 410 total 410

Form 990-ez, Part I, Line 16

Expenses advertising 6,432 office expenses 12,928 conferences & meetings 4,527 insurance - workers comp 1,019 insurance - general liability 3,306 client services 1,445 continuing education 804 bank charges 286 dues and subscriptions 112 miscellaneous 2,647 licenses & fees 115 fundraising expense 260 non-investment depreciation 846 total 34,727

Form 990-ez, Part II, Line 24

Furniture and equipment 2,659 2,659 less accumulated depreciation 1,975 2,483 total 684 176

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,462 1,511

Form 990-ez, Part III

To provide for the needs of women and families facing an unplanned pregnancy.

Raw XML Appendix184 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/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 410 TOTAL 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,432 OFFICE EXPENSES 12,928 CONFERENCES & MEETINGS 4,527 INSURANCE - WORKERS COMP 1,019 INSURANCE - GENERAL LIABILITY 3,306 CLIENT SERVICES 1,445 CONTINUING EDUCATION 804 BANK CHARGES 286 DUES AND SUBSCRIPTIONS 112 MISCELLANEOUS 2,647 LICENSES & FEES 115 FUNDRAISING EXPENSE 260 NON-INVESTMENT DEPRECIATION 846 TOTAL 34,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 2,659 2,659 LESS ACCUMULATED DEPRECIATION 1,975 2,483 TOTAL 684 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,462 1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FOR THE NEEDS OF WOMEN AND FAMILIES FACING AN UNPLANNED PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW HOPE PREGNANCY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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ReturnHeader/FilingSecurityInformation/IPTm015:29:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02019-11-14T15:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings