Civic Intelligence

A New Hope for Tucson Foundation

EIN 61-1531741 • 501(c)3 • Tucson, AZ

Profile

To provide housing with kitchen facilities, clothing, bus passes job counseling to recently released convicts and other homeless persons in a clean, substance free environment utilizing a twelve step alcoholics anonymous model.

3537 E Hardy DriveTucson, AZ 85716

www.anewhopetucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$0

Down $1,887 (-100%) from 2016

Liabilities

Down

$0

Down $20,985 (-100%) from 2016

Net Assets

Up

$0

Up $19,098 (+100%) from 2016

Revenue

Down

$4,238

Down $21,546 (-84%) from 2016

Expenses

Down

$6,176

Down $23,749 (-79%) from 2016

Net Income

Up

-$1,938

Up $2,203 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $23,713Liabilities 2011: $0Net Assets 2011: $23,7132011Assets 2012: $15,182Liabilities 2012: $1,200Net Assets 2012: $13,9822012Assets 2013: $6,702Liabilities 2013: $3,574Net Assets 2013: $3,1282013Assets 2014: $4,290Liabilities 2014: $7,270Net Assets 2014: -$2,9802014Assets 2015: $3,881Liabilities 2015: $18,838Net Assets 2015: -$14,9572015Assets 2016: $1,887Liabilities 2016: $20,985Net Assets 2016: -$19,0982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,377Expenses 2011: $153,984Net Income 2011: -$27,6072011Revenue 2012: $79,779Expenses 2012: $89,510Net Income 2012: -$9,7312012Revenue 2013: $48,025Expenses 2013: $58,879Net Income 2013: -$10,8542013Revenue 2014: $43,291Expenses 2014: $49,399Net Income 2014: -$6,1082014Revenue 2015: $31,300Expenses 2015: $43,277Net Income 2015: -$11,9772015Revenue 2016: $25,784Expenses 2016: $29,925Net Income 2016: -$4,1412016Revenue 2017: $4,238Expenses 2017: $6,176Net Income 2017: -$1,9382017

Highlighted filing

2017

Revenue$4,238
Expenses$6,176
Net Income-$1,938

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Jun 30, 2017
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,238
Mission and Program Overview

Mission

To provide housing with kitchen facilities, clothing, bus passes job counseling to recently released convicts and other homeless persons in a clean, substance free environment utilizing a twelve step alcoholics anonymous model.

Provide housing with kitchen facilities, clothing, bus passes job counseling to recently released convicts and other homeless persons in a clean, substance free environment utilizing a twelve step a. A. Model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,985--
Land, Buildings, and Equipment, Net$1,574--
Cash and Non-Interest-Bearing Accounts$313--
Total Assets$1,887$0▼ $1,887
Liabilities
Total Liabilities$20,985$0▼ $20,985
Net Assets / Fund Balance
Unrestricted Net Assets$-19,098--
Total Net Assets Fund Balance$-19,098$0▲ $19,098
Total Liabilities and Net Assets / Fund Balance$1,887$0▼ $1,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$-5,000-
Equipment-$-17,543-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey T LopezChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$31
Program Service Revenue
$4,107
Investment Income
$100
Other Revenue
$0
All Other Contributions
$31
Change in Net Assets
$-1,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,296$255-$2,551
Other Expenses$2,050$30-$2,050
Office Expenses$481$53-$534
Depreciation Depletion$327$36-$363
Insurance$61$61-$122
Information Technology$85--$85
Total Functional Expenses$5,574$602$0$6,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,985--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A New Hope for Tucson Foundation
EIN
61-1531741
Phone
5202072596
Address
3537 E HARDY DRIVE, TUCSON, AZ 85716

Signing Officer

Name
Jeffrey T Lopez
Title
Chief Executive Officer
Signed
2017-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lopez
Formed
2007
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond M Lowry CPA
Address
53 N MAIN STREET, THREE RIVERS, MI 49093
Preparer
Raymond M Lowry
Phone
2692730811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net adjustment of negative equity in the amount of 21036 is due to the executive director waiving repayment of the entire debt owed to him in the amount of 21036.

Form 990, Part III, Line 3

Organization has ceased all activities. The only outstanding obligation is the debt to the executive director who has waived repayment. Formal dissolution of the entity with the state of arizona is in process.

Raw XML Appendix345 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/TotalAmt0122
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020985
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19098
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt02296
IRS990/OccupancyGrp/TotalAmt02551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029925
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IRS990/PYRevenuesLessExpensesAmt0-4141
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1938
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS CEASED ALL ACTIVITIES. THE ONLY OUTSTANDING OBLIGATION IS THE DEBT TO THE EXECUTIVE DIRECTOR WHO HAS WAIVED REPAYMENT. FORMAL DISSOLUTION OF THE ENTITY WITH THE STATE OF ARIZONA IS IN PROCESS.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW HOPE FOR TUCSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0611531741
ReturnHeader/Filer/PhoneNum05202072596
ReturnHeader/Filer/USAddress/AddressLine1Txt03537 E HARDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B167036E6D6CECA52CF480CCB289C00F462559C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B167036E6D6CECA52CF480CCB289C00F462559C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.81.127
ReturnHeader/FilingSecurityInformation/IPDt02017-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND M LOWRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049093
ReturnHeader/PreparerPersonGrp/PhoneNum02692730811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M LOWRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-22T09:12:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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