Civic Intelligence

New Hope Fellowship

990 • Fiscal year 2015 • EIN 47-0824170

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.NEWHOPELIFECENTERS.COM
3507 Harney StreetOmaha, NE 68131

(402) 345-4673

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$417,409

Down $56,896 (-12%) from 2014

Net Assets

Down

$143,406

Down $117,304 (-45%) from 2014

Liabilities

Up

$274,003

Up $60,408 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$212,377

Down $154,457 (-42%) from 2014

Expenses

Up

$329,681

Up $25,055 (+8.2%) from 2014

Net Income

Down

-$117,304

Down $179,512 (-289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$417,409
Liabilities$274,003
Net Assets$143,406
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$212,377
Expenses$329,681
Net Income-$117,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$229,654
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$422,726$407,577▼ $15,149
Cash and Non-Interest-Bearing Accounts$47,283$8,887▼ $38,396
Total Assets$474,305$417,409▼ $56,896
Other Assets Total$4,296$945▼ $3,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,529$273,593▲ $64,064
Accounts Payable and Accrued Expenses$4,066$410▼ $3,656
Total Liabilities$213,595$274,003▲ $60,408
Net Assets / Fund Balance
Unrestricted Net Assets$260,710$143,406▼ $117,304
Total Net Assets Fund Balance$260,710$143,406▼ $117,304
Total Liabilities and Net Assets / Fund Balance$474,305$417,409▼ $56,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,593$109,200$433,793
Leasehold Improvements$70,060$4,876$74,936
Equipment$12,924$16,704$29,628
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,254
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-8,895
All Other Contributions
$221,254
Change in Net Assets
$-117,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,320
Other Expenses$113,511
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,666--$194,666
Fees for Services Other$25,615--$25,615
Depreciation Depletion$23,460--$23,460
Payroll Taxes$16,041--$16,041
Interest$10,970--$10,970
Office Expenses$9,421--$9,421
Fees for Services Accounting$4,800--$4,800
Other Employee Benefits$4,613--$4,613
Fees for Services Legal$1,155--$1,155
Travel$995--$995
Other Expenses$916--$916
Grants to Domestic Individuals$850--$850
All Other Expenses$487--$487
Total Functional Expenses$329,681$0$0$329,681
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
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

Filer Name
New Hope Fellowship
EIN
47-0824170
Phone
4023454673
Address
3507 HARNEY STREET, OMAHA, NE 68131

Signing Officer

Name
Scott Garner
Title
Treasurer
Phone
4023454673
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Garner
Formed
2002
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
200

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
Raw XML Appendix364 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474305
IRS990/TotalAssetsEOYAmt0417409
IRS990/TotalAssetsGrp/BOYAmt0474305
IRS990/TotalAssetsGrp/EOYAmt0417409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221254
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213595
IRS990/TotalLiabilitiesEOYAmt0274003
IRS990/TotalLiabilitiesGrp/BOYAmt0213595
IRS990/TotalLiabilitiesGrp/EOYAmt0274003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0995
IRS990/TravelGrp/TotalAmt0995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03507 HARNEY STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWHOPELIFECENTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0470824170
ReturnHeader/Filer/PhoneNum04023454673
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 HARNEY STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LYNCH
ReturnHeader/ReturnTs02016-09-08T06:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,409
Liabilities
$274,003
Net assets
$143,406
Revenue
$212,377
Expenses
$329,681
Net income
-$117,304
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