Civic Intelligence

New Hope Fellowship

990 • Fiscal year 2013 • EIN 47-0824170

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.NEWHOPELIFECENTERS.COM
3507 Harney StreetBoys Town, NE 68131

(402) 345-4673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$417,860

Up $42,599 (+11%) from 2012

Net Assets

Up

$198,502

Up $49,100 (+33%) from 2012

Liabilities

Down

$219,358

Down $6,501 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$330,806

No earlier filing loaded for comparison.

Expenses

Up

$281,706

Up $41,116 (+17%) from 2012

Net Income

$49,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $375,451Liabilities 2010: $240,256Net Assets 2010: $135,1952010Assets 2011: $395,866Liabilities 2011: $232,416Net Assets 2011: $163,4502011Assets 2012: $375,261Liabilities 2012: $225,859Net Assets 2012: $149,4022012Assets 2013: $417,860Liabilities 2013: $219,358Net Assets 2013: $198,5022013Assets 2014: $474,305Liabilities 2014: $213,595Net Assets 2014: $260,7102014Assets 2015: $417,409Liabilities 2015: $274,003Net Assets 2015: $143,4062015

Highlighted filing

2013

Assets$417,860
Liabilities$219,358
Net Assets$198,502
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $156,287Expenses 2010: $224,119Net Income 2010: -$67,8322010Expenses 2011: $236,5672011Expenses 2012: $240,5902012Revenue 2013: $330,806Expenses 2013: $281,706Net Income 2013: $49,1002013Revenue 2014: $366,834Expenses 2014: $304,626Net Income 2014: $62,2082014Revenue 2015: $212,377Expenses 2015: $329,681Net Income 2015: -$117,3042015

Highlighted filing

2013

Revenue$330,806
Expenses$281,706
Net Income$49,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$344,525
Mission and Program Overview

Mission

Assist individuals who are committed to overcoming past failures by helping them address core life issues and partner with them as they find new hope to secure an integrated, thriving life in the broader community.

Purchased a home to provide programming and housing in order to assist drug/alchol addicts who are committed to overcoming past failures by helping them address core life issues and partner with them as they find new hope to secure an integrated, thriving life in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,340$309,231▼ $14,109
Cash and Non-Interest-Bearing Accounts$49,691$101,864▲ $52,173
Total Assets$375,261$417,860▲ $42,599
Other Assets Total$2,230$6,765▲ $4,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,375$216,380▼ $7,995
Accounts Payable and Accrued Expenses$1,484$2,978▲ $1,494
Total Liabilities$225,859$219,358▼ $6,501
Net Assets / Fund Balance
Unrestricted Net Assets$149,402$198,502▲ $49,100
Total Net Assets Fund Balance$149,402$198,502▲ $49,100
Total Liabilities and Net Assets / Fund Balance$375,261$417,860▲ $42,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,697$78,303$380,000
Equipment$7,534$9,649$17,183
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kathleen M MccallisterPresident
Kermit EnghDirector
Michael WhealyVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,276
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,513
All Other Contributions
$329,276
Change in Net Assets
$49,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,511
Other Expenses$121,195
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,292--$131,292
Fees for Services Other$34,500--$34,500
Other Employee Benefits$16,679--$16,679
Depreciation Depletion$16,067--$16,067
Interest$14,523--$14,523
Payroll Taxes$11,540--$11,540
Fees for Services Accounting$6,325--$6,325
Office Expenses$5,403--$5,403
Travel$3,584--$3,584
Other Expenses$2,165--$2,165
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$722--$722
Total Functional Expenses$281,706$0$0$281,706
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews and approves cpa prepared form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All organizational documents required to be available to the public are available upon request.”

Form 990, Part VII

“Kathleen m. Mccallister - 3027 s. 49th ave, omaha, ne 68106. Michael whealy - 8929 n. 96th street, omaha, ne 68122. Kermit engh - 15909 pawnee road, omaha, ne 68007.”

Filing and Contact Details

Filer

EIN
47-0824170
Phone
4023454673

Signing Officer

Name
Kathleen Mccallister
Title
President
Phone
4023454673
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mccallister
Formed
2002
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
200

Preparer

Preparer
Mark D Lynch
Phone
4023301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 34,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,500.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES CPA PREPARED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN M. MCCALLISTER - 3027 S. 49TH AVE, OMAHA, NE 68106. MICHAEL WHEALY - 8929 N. 96TH STREET, OMAHA, NE 68122. KERMIT ENGH - 15909 PAWNEE ROAD, OMAHA, NE 68007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 34,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375261
IRS990/TotalAssetsEOYAmt0417860
IRS990/TotalAssetsGrp/BOYAmt0375261
IRS990/TotalAssetsGrp/EOYAmt0417860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329276
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225859
IRS990/TotalLiabilitiesEOYAmt0219358
IRS990/TotalLiabilitiesGrp/BOYAmt0225859
IRS990/TotalLiabilitiesGrp/EOYAmt0219358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03584
IRS990/TravelGrp/TotalAmt03584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103507 HARNEY STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWHOPELIFECENTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0470824170
ReturnHeader/Filer/PhoneNum04023454673
ReturnHeader/Filer/USAddress/AddressLine103507 HARNEY STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LYNCH
ReturnHeader/ReturnTs02014-07-23T10:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,860
Liabilities
$219,358
Net assets
$198,502
Revenue
$330,806
Expenses
$281,706
Net income
$49,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.17$2.74$1.43$2.12$3.30$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.74$2.14$2.61$3.67$3.05$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.18$2.19$1.99$3.31$2.82$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.26$1.49$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.32$1.63$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.40$1.35$1.56$2.24$0.68