Civic Intelligence

Project New Hope Foundation

EIN 27-3948211 • 501(c)3 • Lacey, WA

Profile

To provide servicemen and servicewomen along with their spouses, children, and significant others the opportunity, without personal financial burden, to participate in a relaxed environment, to obtain much needed professional counseling and education focused on dealing with the stresses related to an individuals involvement in combat related assignments. The goal is to insure all affected understand the effects of combat stress and that these stresses may be effectively dealt with to allow individuals and families the ability to enjoy a normal and prosperous lifestyle.

PO Box 5532Lacey, WA 98509

lionsprojectnewhopenw.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,552

Down $736 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$52,552

Down $736 (-1.4%) from 2014

Revenue

Down

$29,788

Down $26,412 (-47%) from 2014

Expenses

Down

$29,184

Down $1,371 (-4.5%) from 2014

Net Income

Down

$604

Down $25,041 (-98%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $53,288Liabilities 2014: $0Net Assets 2014: $53,2882014Assets 2015: $52,552Liabilities 2015: $0Net Assets 2015: $52,5522015

Highlighted filing

2015

Assets$52,552
Liabilities$0
Net Assets$52,552

Operations Trend

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

$60K$40K$20K$0Revenue 2014: $56,200Expenses 2014: $30,555Net Income 2014: $25,6452014Revenue 2015: $29,788Expenses 2015: $29,184Net Income 2015: $6042015

Highlighted filing

2015

Revenue$29,788
Expenses$29,184
Net Income$604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$29,788
Mission and Program Overview

Mission

To provide servicemen and servicewomen along with their spouses, children, and significant others the opportunity, without personal financial burden, to participate in a relaxed environment, to obtain much needed professional counseling and education focused on dealing with the stresses related to an individuals involvement in combat related assignments. The goal is to insure all affected understand the effects of combat stress and that these stresses may be effectively dealt with to allow individuals and families the ability to enjoy a normal and prosperous lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,288$52,552▼ $736
Rtn Earn Endowment Incm Other Fnds$53,288$52,552▼ $736
Total Assets$53,288$52,552▼ $736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,288$52,552▼ $736
Total Liabilities and Net Assets / Fund Balance$53,288$52,552▼ $736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack FordPresident
Bill EvansDirector
MIKE O'BYRNEDirector
Pat BucknellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,271
Program Service Revenue
$517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,023
Change in Net Assets
$604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,452--$23,452
Advertising$4,481--$4,481
Office Expenses$851--$851
Fees for Services Accounting$400--$400
Total Functional Expenses$29,184$0$0$29,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Project New Hope Foundation
EIN
27-3948211
Phone
3607919121
Address
PO BOX 5532, LACEY, WA 98509

Signing Officer

Name
Pat Bucknell
Title
Treasurer
Phone
3607919121
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bucknell
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Budd Bay CPA Inc Ps
Address
PO BOX 245, OLYMPIA, WA 98507-0245
Preparer
Gary J Merz CPA
Phone
3607869515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide servicemen and servicewomen along with their spouses, children, and significant others the opportunity, without personal financial burden, to participate in a relaxed environment, to obtain much needed professional counseling and education focused on dealing with the stresses related to an individuals involvement in combat related assignments. The goal is to insure all affected understand the effects of combat stress and that these stresses may be effectively dealt with to allow individuals and families the ability to enjoy a normal and prosperous lifestyle.

Form 990, Page 2, Part III, Line 4D

To raise money to provide a retreat setting for military families.

Form 990, Part IX, Line 11G

Retreats 22,535 0 0 t- shirts 377 0 0 out reach program 540 0 0

Form 990, Part XI, Line 9

Retreat and office expences that occured in the last week of previous year that did not get posted.

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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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IRS990/NetAssetsOrFundBalancesEOYAmt052552
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherChangesInNetAssetsAmt0-1340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE MONEY TO PROVIDE A RETREAT SETTING FOR MILITARY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREATS 22,535 0 0 T- SHIRTS 377 0 0 OUT REACH PROGRAM 540 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETREAT AND OFFICE EXPENCES THAT OCCURED IN THE LAST WEEK OF PREVIOUS YEAR THAT DID NOT GET POSTED.
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ReturnHeader/PreparerPersonGrp/PhoneNum03607869515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J MERZ CPA
ReturnHeader/ReturnTs02015-09-01T17:48:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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