Civic Intelligence

New Hope Village Foundation

990 • Fiscal year 2012 • EIN 42-1315417

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

PO Box 88751401
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,089,516

Up $42,311 (+1.4%) from 2011

Net Assets

Up

$3,064,406

Up $45,855 (+1.5%) from 2011

Liabilities

Down

$25,110

Down $3,544 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$532,922

Down $77,281 (-13%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,323,123Liabilities 2010: $28,823Net Assets 2010: $3,294,3002010Assets 2011: $3,047,205Liabilities 2011: $28,654Net Assets 2011: $3,018,5512011Assets 2012: $3,089,516Liabilities 2012: $25,110Net Assets 2012: $3,064,4062012Assets 2013: $3,385,577Liabilities 2013: $20,970Net Assets 2013: $3,364,6072013Assets 2014: $3,432,189Liabilities 2014: $103,140Net Assets 2014: $3,329,0492014Assets 2015: $3,686,501Liabilities 2015: $30,246Net Assets 2015: $3,656,2552015Assets 2016: $4,068,017Liabilities 2016: $50,584Net Assets 2016: $4,017,4332016Assets 2017: $4,609,374Liabilities 2017: $3,828Net Assets 2017: $4,605,5462017Assets 2018: $4,634,028Liabilities 2018: $11,507Net Assets 2018: $4,622,5212018Assets 2019: $4,629,705Liabilities 2019: $6,222Net Assets 2019: $4,623,4832019Assets 2020: $4,848,592Liabilities 2020: $5,676Net Assets 2020: $4,842,9162020Assets 2021: $6,282,960Liabilities 2021: $182,219Net Assets 2021: $6,100,7412021Assets 2022: $5,510,944Liabilities 2022: $100,162Net Assets 2022: $5,410,7822022Assets 2023: $5,861,292Liabilities 2023: $6,242Net Assets 2023: $5,855,0502023Assets 2024: $7,319,323Liabilities 2024: $8,107Net Assets 2024: $7,311,2162024

Highlighted filing

2012

Assets$3,089,516
Liabilities$25,110
Net Assets$3,064,406

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $469,9822010Expenses 2011: $610,2032011Expenses 2012: $532,9222012Revenue 2013: $464,063Expenses 2013: $338,550Net Income 2013: $125,5132013Revenue 2014: $628,174Expenses 2014: $670,701Net Income 2014: -$42,5272014Revenue 2015: $1,343,585Expenses 2015: $746,864Net Income 2015: $596,7212015Revenue 2016: $619,657Expenses 2016: $396,497Net Income 2016: $223,1602016Revenue 2017: $688,626Expenses 2017: $370,491Net Income 2017: $318,1352017Revenue 2018: $506,751Expenses 2018: $484,834Net Income 2018: $21,9172018Revenue 2019: $607,319Expenses 2019: $501,394Net Income 2019: $105,9252019Revenue 2020: $559,070Expenses 2020: $470,912Net Income 2020: $88,1582020Revenue 2021: $1,265,728Expenses 2021: $476,934Net Income 2021: $788,7942021Revenue 2022: $710,404Expenses 2022: $464,787Net Income 2022: $245,6172022Revenue 2023: $617,863Expenses 2023: $640,643Net Income 2023: -$22,7802023Revenue 2024: $1,131,463Expenses 2024: $751,588Net Income 2024: $379,8752024

Highlighted filing

2012

Revenue-
Expenses$532,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$318,061
Mission and Program Overview

Mission

To provide financial assistance to better enable new hope village, inc. To fulfill its mission of "enriching the quality of life for individuals with disabilities."

Major Activities

Activity 2
To provide for the personal needs of adults with disabilities
Filing and Contact Details

Filer

EIN
42-1315417
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0412177
IRS990ScheduleI/RecipientTable/EINOfRecipient0421036748
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE FINANCIAL ASSISTANCE TO BETTER THE MISSION OF NEW HOPE VILLAGE, INC. TO FULFILL ITS MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NEW HOPE VILLAGE INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED AND APPROVED AT A MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS WILL ALSO RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES ARE RESPONSIBLE TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES ONCE A CONFLICT OF INTEREST ARISES. BOARD OF TRUSTEES COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS TO ENSURE ALL CONFLICTS OF INTEREST ARE DISCLOSED. IF A CONFLICT ARISES BOARD TRUSTEES ARE TO OBSTAIN FROM VOTING ON ISSUES INVOLVING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE AND WILL BE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF NEW HOPE VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 294,075.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS FOR NEW HOPE VILLAGE, INC. HAVE THE RESPONSIBILITY TO SELECT AN INDEPENDENT AUDITORS TO PERFORM THE AUDIT. THE BOARD IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$1.13$0.75$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.86$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.10$5.41$0.71$0.46$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.18$6.10$1.27$0.48$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.61$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.51$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.69$0.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.02$0.62$0.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.34$0.75$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$0.63$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$3.39$0.02$3.36$0.46$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.06$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$0.47