Civic Intelligence

Rockford New Hope Inc

990EZ • Fiscal year 2016 • EIN 36-4034061

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

7733 Mill RdRockford, IL 61108

(815) 399-0208

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$497,503

Down $14,209 (-2.8%) from 2015

Net Assets

Down

$314,283

Down $3,718 (-1.2%) from 2015

Liabilities

Down

$183,220

Down $10,491 (-5.4%) from 2015

Revenue

Up

$66,313

Up $5,247 (+8.6%) from 2015

Expenses

Down

$70,031

Down $162 (-0.2%) from 2015

Net Income

Up

-$3,718

Up $5,409 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$497,503
Liabilities$183,220
Net Assets$314,283

Operations Trend

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

2016

Revenue$66,313
Expenses$70,031
Net Income-$3,718
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$66,313
Mission and Program Overview

Mission

Provide low income housing.

Program Services

DescriptionGrantsExpenses
RNH OWNS & OPERATES RESIDENTIAL & MULTI-FAMILY SITES-EACH IN BLIGHTED AREAS OF ROCKFORD. RNH PROVIDES SAFE, AFFORDABLE, HOUSING TO LOW INCOME FAMILIES.$68,351-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY CAMPELLVice President-$0--
MARJORIE DOLLTreasurer-$0--
VIRGINIA GULLYSecretary-$0--
ROBERT D HERRIOTTDirector-$0--
REV BETTYE MIXONPresident-$0--
STEVE JAYCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockford New Hope Inc
EIN
36-4034061
Phone
8153990208
Address
7733 MILL RD, ROCKFORD, IL 61108

Signing Officer

Name
Marjorie Doll
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $4103

Other Expenses.1002

Office Expenses $197

Other Expenses.1008

Interest $6992

Other Expenses.1009

Depreciation $29588

Other Expenses.1012

Insurance $7484

Other Expenses.1

Real estate taxes 417 walnut $7917

Other Expenses.2

Real estate taxes 1921 charles $1610

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14256 Accounts Payable and Accrued Expenses - Ending $10882

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $179455 Secured Mortgages and Notes Payable - Ending $172338

Raw XML Appendix180 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/PersonNm5STEVE JAYCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053788
IRS990EZ/OtherRevenueTotalAmt04103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt062160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068351
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $4103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $29588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 417 WALNUT $7917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 1921 CHARLES $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $14256 Accounts Payable and Accrued Expenses - Ending $10882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $179455 Secured Mortgages and Notes Payable - Ending $172338
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0364034061
ReturnHeader/Filer/PhoneNum08153990208
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 MILL RD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quimby & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697 S BLACKHAWK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610722909
ReturnHeader/PreparerPersonGrp/PhoneNum08156246601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HARRISON TROTTER CPA
ReturnHeader/ReturnTs02017-02-10T14:20:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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