Civic Intelligence

New Hope Village

990 • Fiscal year 2017 • EIN 42-1036748

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 887Carroll, IA 51401-0887

(712) 792-5500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$11,774,617

Flat from 2017

Net Assets

Flat

$10,639,306

Flat from 2017

Liabilities

Flat

$1,135,311

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Flat

$14,664,710

Flat from 2017

Expenses

Flat

$14,488,911

Flat from 2017

Net Income

Flat

$175,799

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2017

Assets$11,774,617
Liabilities$1,135,311
Net Assets$10,639,306
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2017

Revenue$14,664,710
Expenses$14,488,911
Net Income$175,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$15,889,702
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,061,548$5,850,572▼ $210,976
Savings and Temporary Cash Investments$3,610,251$3,669,072▲ $58,821
Accounts Receivable$1,502,322$1,725,100▲ $222,778
Prepaid Expenses and Deferred Charges$229,302$218,413▼ $10,889
Inventories for Sale or Use$97,972$102,082▲ $4,110
Investments Other Securities-$73,051-
Total Assets$11,587,364$11,774,617▲ $187,253
Other Assets Total$85,969$136,327▲ $50,358
Liabilities
Accounts Payable and Accrued Expenses$1,123,857$1,135,311▲ $11,454
Total Liabilities$1,123,857$1,135,311▲ $11,454
Net Assets / Fund Balance
Unrestricted Net Assets$10,463,507$10,639,306▲ $175,799
Total Net Assets Fund Balance$10,463,507$10,639,306▲ $175,799
Total Liabilities and Net Assets / Fund Balance$11,587,364$11,774,617▲ $187,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,150,044$6,962,953$12,112,997
Equipment$164,529$2,157,110$2,321,639
Other Land Buildings$277,127$1,423,553$1,700,680
Land$258,872-$258,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,076,506$197,965▲ $380,592$130,966$3,524,097
2015$2,859,076$115,559▲ $254,922$153,051$3,076,506
2014$2,212,728$867,182▼ $69,679$151,155$2,859,076
2013$2,053,641$62,623▲ $198,460$101,996$2,212,728
2012$1,798,352$74,006▲ $279,322$98,039$2,053,641
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$149,537$24,121$173,658
Nicole MccarvilleCFOFT$54,881$22,066$76,947

Board Members and Trustees

NameTitle
Tony BaddingPresident
Nick BowdishVice President
Barb TooheyDirector
Byron RosendahlDirector
Chris PolkingDirector
Connie PudenzDirector
Dale LudwigDirector
Don NearyDirector
Pat RuhnkeDirector
Sharon BestDirector
Aaron JuergensSecretary
Rebecca BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,659
Program Service Revenue
$13,034,230
Investment Income
$9,721
Other Revenue
$136,100
All Other Contributions
$1,229,101
Change in Net Assets
$175,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,229,10190% OF INCOME RECEIVED
Total Noncash Contributions$1,229,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,889,702
Revenue Not Reported on Financial Statements
$-1,224,992
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,224,992
Total Revenue per Audited Statements
$15,889,702
Total Revenue per Form 990
$14,664,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,860,750
Other Expenses$2,628,161
Total Fundraising Expense$62,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,245,209$474,256$52,474$9,771,939
Other Employee Benefits$938,620$39,362$5,063$983,045
Payroll Taxes$667,319$45,991$3,395$716,705
Occupancy$395,242$136,814-$532,056
Depreciation Depletion$401,672$84,895-$486,567
Current Officers, Directors, Trustees, and Key Employees-$204,418-$204,418
Pension Plan Contributions$164,557$18,512$1,574$184,643
Other Expenses$160,653$15,559$367$160,653
Fees for Services Other$62,878$54,752-$117,630
Insurance$111,609--$111,609
All Other Expenses$74,119$30,336-$104,455
Advertising$92,224--$92,224
Travel$81,958$4,618-$86,576
Office Expenses$6,148$15,450-$21,598
Conferences and Meetings$14,288$4,588-$18,876
Fees for Services Accounting-$17,360-$17,360
Fees for Services Legal-$12,845-$12,845
Total Functional Expenses$13,169,223$1,256,815$62,873$14,488,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,713,903
Expenses per Audited Statements$14,488,911
Total Expenses per Form 990$14,488,911
Expenses Not Reported on Form 990$1,224,992
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 will be reviewed and approved at a meeting of the finance committee of the board of directors. The full board of directors will also receive a copy of form 990 prior to submission.”

Form 990, Part VI, Section B, line 12C

“Board of directors and employees are responsible to disclose all conflicts of interest to the board of directors or their supervisor. The board completes annual conflict of interest disclosure forms to ensure all conflicts of interest are disclosed. If a conflict arises board members are to obstain from voting on any issues involving the conflict.”

Form 990, Part VI, Section B, line 15

“Wage survey data is obtained annually during the budgeting process. The information is used to establish the compensation plan for the next fiscal year as well as determining the comparability of salaries for the Executive Director position. The salary information of the Executive Director and Executive staff positions is reviewed by the full board of directors in October of each year. The full board of directors sets and approves the salary of the Executive Director for the following year.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, audited financial statements and form 990 will be made available to the public upon request at any time.”

Filing and Contact Details

Filer

Filer Name
New Hope Village
EIN
42-1036748
Phone
7127925500
Address
PO BOX 887, CARROLL, IA 51401-0887

Signing Officer

Name
Rhonda Mart
Title
Executive Director
Phone
7127925500
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mart
Formed
1975
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
640
Volunteers
177

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Tim K Devries CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment funds are to assist in the implementation of new hope village's strategic plan and provide financial assistance in emergencies and/or a funding crisis.”

Part X, Line 2:

“The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“Costs of goods sold -1,224,992.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,224,992.”

Raw XML AppendixShowing 400 of 673 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983045
IRS990/OtherExpensesGrp/Desc0Repairs and Supplies
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bad Debt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115559
IRS990/OtherExpensesGrp/ProgramServicesAmt0240537
IRS990/OtherExpensesGrp/ProgramServicesAmt1290812
IRS990/OtherExpensesGrp/ProgramServicesAmt2221378
IRS990/OtherExpensesGrp/ProgramServicesAmt3160653
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IRS990/OtherExpensesGrp/TotalAmt1306738
IRS990/OtherExpensesGrp/TotalAmt2221378
IRS990/OtherExpensesGrp/TotalAmt3160653
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667319
IRS990/PayrollTaxesGrp/TotalAmt0716705
IRS990/PensionPlanContributionsGrp/FundraisingAmt01574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164557
IRS990/PensionPlanContributionsGrp/TotalAmt0184643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218413
IRS990/PrincipalOfficerNm0RHONDA MART
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
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IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Care for Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc3Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012165064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07163
IRS990/PYOtherExpensesAmt02482829
IRS990/PYOtherRevenueAmt0130601
IRS990/PYProgramServiceRevenueAmt013143875
IRS990/PYRevenuesLessExpensesAmt0303138
IRS990/PYSalariesCompEmpBnftPaidAmt011917820
IRS990/PYTotalExpensesAmt014400649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014703787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0208131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013034230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03610251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03669072
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02831784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01639590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01296928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08675109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013034229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013143875
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074327527
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,774,617
Liabilities
$1,135,311
Net assets
$10,639,306
Revenue
$14,664,710
Expenses
$14,488,911
Net income
$175,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3