Civic Intelligence

New Hope

990EZ • Fiscal year 2017 • EIN 43-1561978

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3317 Hwy 94 NSaint Charles, MO 63301-0249

(314) 947-0755

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,994

Up $8,512 (+38%) from 2016

Net Assets

$30,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,051

Down $15,944 (-25%) from 2016

Expenses

Down

$39,539

Down $6,046 (-13%) from 2016

Net Income

Down

$8,512

Down $9,898 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,178Liabilities 2011: $02011Assets 2012: $49,000Liabilities 2012: $02012Assets 2013: $44,318Liabilities 2013: $02013Assets 2014: $43,668Liabilities 2014: $02014Assets 2015: $21,580Liabilities 2015: $02015Assets 2016: $22,482Liabilities 2016: $02016Assets 2017: $30,994Net Assets 2017: $30,9942017Assets 2018: $34,148Net Assets 2018: $34,1482018

Highlighted filing

2017

Assets$30,994
Liabilities-
Net Assets$30,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,546Expenses 2011: $94,540Net Income 2011: -$16,9942011Revenue 2012: $79,788Expenses 2012: $97,960Net Income 2012: -$18,1722012Revenue 2013: $89,482Expenses 2013: $112,336Net Income 2013: -$22,8542013Revenue 2014: $76,606Expenses 2014: $100,110Net Income 2014: -$23,5042014Revenue 2015: $65,602Expenses 2015: $87,690Net Income 2015: -$22,0882015Revenue 2016: $63,995Expenses 2016: $45,585Net Income 2016: $18,4102016Revenue 2017: $48,051Expenses 2017: $39,539Net Income 2017: $8,5122017Revenue 2018: $48,409Expenses 2018: $45,255Net Income 2018: $3,1542018

Highlighted filing

2017

Revenue$48,051
Expenses$39,539
Net Income$8,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$48,051
Mission and Program Overview

Mission

Offer help in crisis situations

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, HOUSEHOLD ITEMS, CLOTHING, MEDICATIONS, AND COMMUNITY SERVICE WORK-$39,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SIDDENSPresidentPT$0--
ANGELA THAVENOTTrusteePT$0--
TERRY SIDDENSTrusteePT$0--
CASEY CLARKETrusteePT$0--
SHARON GROEPERTrusteePT$0--
RANDY KELLYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
New Hope
EIN
43-1561978
Phone
3149470755
Address
3317 HWY 94 N, SAINT CHARLES, MO 63301-0249

Signing Officer

Name
Linda Siddens
Title
President
Phone
3149470755
Signed
2018-11-12

Preparer

Firm
Mortland & Company LLC
Address
1001 CRAIG RD STE 400, CREVE COEUR, MO 63146
Preparer
Jeffrey P Mortland
Phone
3147253515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

FUEL 998.

Form 990EZ, Part I, Line 16

INSURANCE 1691.

Form 990EZ, Part I, Line 16

SUPPLIES 3295.

Form 990EZ, Part I, Line 16

BANK FEES 416.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 200.

Form 990EZ, Part I, Line 16

FUNDRAISER EXPENSE 1508.

Form 990EZ, Part II, Line 24

VEHICLES 2765. 6500.

Form 990EZ, Part II, Line 24

Thrift shop fixtures 5000. 3928.

Form 990EZ, Part II, Line 24

Pantry fixtures 10000. 10257.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HOPE
IRS990EZ/BooksInCareOfDetail/PhoneNum06369470755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 HWY 94 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0633012049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04599
IRS990EZ/GrossReceiptsAmt048051
IRS990EZ/GrossSalesOfInventoryAmt04599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030994
IRS990EZ/OccupancyRentUtltsAndMaintAmt030931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA THAVENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON GROEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020685
IRS990EZ/OtherExpensesTotalAmt08108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER HELP IN CRISIS SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, HOUSEHOLD ITEMS, CLOTHING, MEDICATIONS, AND COMMUNITY SERVICE WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039539
IRS990EZ/TotalProgramServiceExpensesAmt039539
IRS990EZ/TotalRevenueAmt048051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://new-hope-outreach.business.site/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330131
IRS990ScheduleA/TotalSupportAmt0330131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSE 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLES 2765. 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THRIFT SHOP FIXTURES 5000. 3928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PANTRY FIXTURES 10000. 10257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149470755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0431561978
ReturnHeader/Filer/PhoneNum03149470755
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 HWY 94 N
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633010249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C288E4AAC6AD601A103EDD0EEDEBFBA49FD3BC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C288E4AAC6AD601A103EDD0EEDEBFBA49FD3BC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTLAND & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 CRAIG RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03147253515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MORTLAND
ReturnHeader/ReturnTs02018-11-12T12:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings