Civic Intelligence

Rockford New Hope Inc

990 • Fiscal year 2014 • EIN 36-4034061

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
7733 Mill Rd61108

(815) 399-0208

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets79th percentile

Assets

Down

$534,247

Down $3,832 (-0.7%) from 2013

Net Assets

Down

$327,128

Down $4,983 (-1.5%) from 2013

Liabilities

Up

$207,119

Up $1,151 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$67,756

No earlier filing loaded for comparison.

Expenses

Up

$72,739

Up $5,073 (+7.5%) from 2013

Net Income

-$4,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $535,663Liabilities 2010: $370,758Net Assets 2010: $164,9052010Assets 2011: $579,954Liabilities 2011: $432,313Net Assets 2011: $147,6412011Assets 2012: $546,769Liabilities 2012: $210,398Net Assets 2012: $336,3712012Assets 2013: $538,079Liabilities 2013: $205,968Net Assets 2013: $332,1112013Assets 2014: $534,247Liabilities 2014: $207,119Net Assets 2014: $327,1282014Assets 2015: $511,712Liabilities 2015: $193,711Net Assets 2015: $318,0012015Assets 2016: $497,503Liabilities 2016: $183,220Net Assets 2016: $314,2832016Assets 2017: $476,232Liabilities 2017: $171,078Net Assets 2017: $305,1542017Assets 2018: $451,454Liabilities 2018: $107,802Net Assets 2018: $343,6522018Assets 2019: $423,170Liabilities 2019: $96,137Net Assets 2019: $327,0332019Assets 2020: $416,528Liabilities 2020: $74,120Net Assets 2020: $342,4082020Assets 2021: $384,895Liabilities 2021: $60,746Net Assets 2021: $324,1492021Assets 2022: $345,207Liabilities 2022: $57,898Net Assets 2022: $287,3092022Assets 2023: $256,761Liabilities 2023: $0Net Assets 2023: $256,7612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$534,247
Liabilities$207,119
Net Assets$327,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $37,925Expenses 2010: $70,575Net Income 2010: -$32,6502010Expenses 2011: $55,4142011Expenses 2012: $93,5442012Expenses 2013: $67,6662013Revenue 2014: $67,756Expenses 2014: $72,739Net Income 2014: -$4,9832014Revenue 2015: $61,066Expenses 2015: $70,193Net Income 2015: -$9,1272015Revenue 2016: $66,313Expenses 2016: $70,031Net Income 2016: -$3,7182016Revenue 2017: $63,075Expenses 2017: $72,204Net Income 2017: -$9,1292017Revenue 2018: $113,140Expenses 2018: $74,642Net Income 2018: $38,4982018Revenue 2019: $61,047Expenses 2019: $77,665Net Income 2019: -$16,6182019Revenue 2020: $79,860Expenses 2020: $64,485Net Income 2020: $15,3752020Revenue 2021: $59,266Expenses 2021: $77,528Net Income 2021: -$18,2622021Revenue 2022: $54,673Expenses 2022: $91,513Net Income 2022: -$36,8402022Revenue 2023: $63,522Expenses 2023: $94,070Net Income 2023: -$30,5482023Revenue 2024: $0Expenses 2024: $5,632Net Income 2024: -$5,6322024

Highlighted filing

2014

Revenue$67,756
Expenses$72,739
Net Income-$4,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$67,756
Mission and Program Overview

Mission

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,356$469,496▼ $28,860
Cash and Non-Interest-Bearing Accounts$39,723$64,750▲ $25,027
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,079$534,247▼ $3,832
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,363$186,073▼ $6,290
Accounts Payable and Accrued Expenses$13,605$21,046▲ $7,441
Total Liabilities$205,968$207,119▲ $1,151
Net Assets / Fund Balance
Unrestricted Net Assets$332,111$327,128▼ $4,983
Total Net Assets Fund Balance$332,111$327,128▼ $4,983
Total Liabilities and Net Assets / Fund Balance$538,079$534,247▼ $3,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,996$331,760$793,756
Land$7,500-$7,500
Equipment-$2,534$2,534
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Bettye MixonPresident
Stanley CampellVice President
F Elaine G HutchcroftDirector
Robert D HerriottDirector
Steve JaycoxDirector
Virginia GullySecretary
Marjorie DollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986
Program Service Revenue
$66,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$986
Change in Net Assets
$-4,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,739
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
Depreciation Depletion$28,860--$28,860
Occupancy$14,023--$14,023
Insurance$7,151$956-$8,107
Interest$6,064--$6,064
Fees for Services Management$6,000--$6,000
Fees for Services Accounting-$350-$350
Other Expenses$44--$44
Fees for Services Other-$25-$25
Total Functional Expenses$71,408$1,331$0$72,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Members of the board of directors reviewed the 990 prior to its being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, polices and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
36-4034061
Phone
8153990208

Signing Officer

Name
Marjorie Doll
Title
Treasurer
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Doll
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0422692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037322
IRS990ScheduleA/Total509Grp/TotalAmt0422692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02534
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538079
IRS990/TotalAssetsEOYAmt0534247
IRS990/TotalAssetsGrp/BOYAmt0538079
IRS990/TotalAssetsGrp/EOYAmt0534247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071408
IRS990/TotalFunctionalExpensesGrp/TotalAmt072739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205968
IRS990/TotalLiabilitiesEOYAmt0207119
IRS990/TotalLiabilitiesGrp/BOYAmt0205968
IRS990/TotalLiabilitiesGrp/EOYAmt0207119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327128
IRS990/TotalProgramServiceExpensesAmt071408
IRS990/TotalProgramServiceRevenueAmt066770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067756
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107733 MILL RD
IRS990/USAddress/City0ROCKFORD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKFORD NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0364034061
ReturnHeader/Filer/PhoneNum08153990208
ReturnHeader/Filer/USAddress/AddressLine107733 MILL RD
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quimby & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10697 S BLACKHAWK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0610722909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,247
Liabilities
$207,119
Net assets
$327,128
Revenue
$67,756
Expenses
$72,739
Net income
-$4,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.64$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.58$2.87$0.55$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.61$3.24$0.59$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.74$3.42$0.80$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.96$3.27$0.61$0.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.08$3.44$1.13$0.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.71$3.05$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.98$1.83$3.14$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.94$3.18$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.34$2.07$3.27$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.06$3.32$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.10$3.36$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.32$1.48$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.71$1.65$0.38$0.71$0.33