Civic Intelligence

Lions Project New Hope Northwest

990 • Fiscal year 2014 • EIN 27-3948211

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization ProfileLIONSPROJECTNEWHOPENW.ORG
PO Box 553298509

(360) 791-9121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,288

No earlier filing loaded for comparison.

Net Assets

$53,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$56,200

No earlier filing loaded for comparison.

Expenses

$30,555

No earlier filing loaded for comparison.

Net Income

$25,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2014

Assets$53,288
Liabilities$0
Net Assets$53,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,200
Expenses$30,555
Net Income$25,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$56,200
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$27,643$53,288▲ $25,645
Rtn Earn Endowment Incm Other Fnds$27,643$53,288▲ $25,645
Total Assets$27,643$53,288▲ $25,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,643$53,288▲ $25,645
Total Liabilities and Net Assets / Fund Balance$27,643$53,288▲ $25,645
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jack FordPresident
Bill EvansDirector
Ed KaneDirector
MIKE O'BYRNEDirector
Dee McdermottSecretary
Pat BucknellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,049
Program Service Revenue
$1,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,429
Change in Net Assets
$25,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,555
Total Fundraising Expense$291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,326-$291$24,617
Office Expenses$3,901--$3,901
Advertising$1,662--$1,662
Fees for Services Legal$375--$375
Total Functional Expenses$30,264$0$291$30,555
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

EIN
27-3948211
Phone
3607919121

Signing Officer

Name
Pat Bucknell
Title
Treasurer
Phone
3607919121
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bucknell
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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, Part IX, Line 11G

“Retreats 22,775 0 0 food for retreats 792 0 0 radios 142 0 0 t- shirts 541 0 0 ball point pens 0 0 291 tent 76 0 0”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 14,334
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREATS 22,775 0 0 FOOD FOR RETREATS 792 0 0 RADIOS 142 0 0 T- SHIRTS 541 0 0 BALL POINT PENS 0 0 291 TENT 76 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCode098501
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03607919121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT NEW HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273948211
ReturnHeader/Filer/PhoneNum03607919121
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985070245
ReturnHeader/PreparerPersonGrp/PhoneNum03607869515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J MERZ CPA
ReturnHeader/ReturnTs02014-08-07T15:48:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,288
Liabilities
$0
Net assets
$53,288
Revenue
$56,200
Expenses
$30,555
Net income
$25,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$29.8$29.2$0.60
2014Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$56.2$30.6$25.6