Civic Intelligence

Newhope

990T • Fiscal year 2021 • EIN 37-1743233

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profile
PO Box 73906Puyallup, WA 98373

(253) 470-8321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Newhope
EIN
37-1743233
Address
PO BOX 73906, Puyallup, WA 98373

Signing Officer

Name
Rodney Wardwell
Title
President
Phone
2536914573
Signed
2022-06-20
Discuss with paid preparer
No

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Raw XML Appendix98 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.

Path#Value
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IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt02979907
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct00.8891
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt03351599
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt011265
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-MM
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02017-08-21
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0REAL ESTATE
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd039
IRS4562/TotalDepreciationAmt011265
IRS4562/TotalListedDepreciationAmt011265
IRS990T/BalanceDueAmt07004
IRS990T/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02534708321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012615 MERIDIAN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990T/BookValueAssetsEOYAmt04730668
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt011265
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt045616
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt033774
IRS990TScheduleA/TotalDeductionsAmt011265
IRS990TScheduleA/TotalDepreciationAmt011265
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt079390
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt045616
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079390
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt033774
IRS990TScheduleA/TradeOrBusinessDesc0RENT FACILITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt034351
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt034351
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt033774
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.85129
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03906442
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt04588851
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt093258
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt079390
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt028409
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt011265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt039674
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt012615 MERIDIAN ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Puyallup
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098373
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07004
IRS990T/TaxLessCreditsAmt07004
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07004
IRS990T/TotalTaxComputationAmt07004
IRS990T/TotalUBTIAmt033351
IRS990T/TotalUBTIBeforeNOLSpecificAmt034351
IRS990T/TotalUBTIBeforeSection199AAmt034351
IRS990T/TotalUBTIComputedAmt034351
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY WARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02536914573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHOPE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0371743233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73906
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02022-07-18T16:52:16-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.