Civic Intelligence

New Hope Foundation Inc

990 • Fiscal year 2015 • EIN 62-1801912

Oct 01, 2014 to Sep 30, 2015 • Filed on May 31, 2016

Organization Profilewww.newhope-foundation.org
629 Woodland StNashville, TN 37206

(615) 259-0128

Siviq Scores

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

Liabilities / Assets

100th percentile

8.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$104,003

Up $49,957 (+92%) from 2014

Net Assets

Down

-$793,723

Down $138,059 (-21%) from 2014

Liabilities

Up

$897,726

Up $188,016 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$2,593,515

Up $1,071,564 (+70%) from 2014

Expenses

Up

$2,731,574

Up $651,123 (+31%) from 2014

Net Income

Up

-$138,059

Up $420,441 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $40,374Liabilities 2013: $10,014Net Assets 2013: $30,3602013Assets 2014: $54,046Liabilities 2014: $709,710Net Assets 2014: -$655,6642014Assets 2015: $104,003Liabilities 2015: $897,726Net Assets 2015: -$793,7232015Assets 2016: $76,421Liabilities 2016: $790,903Net Assets 2016: -$714,4822016Assets 2017: $316,115Liabilities 2017: $966,021Net Assets 2017: -$649,9062017

Highlighted filing

2015

Assets$104,003
Liabilities$897,726
Net Assets-$793,723
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $73,442Expenses 2013: $72,278Net Income 2013: $1,1642013Revenue 2014: $1,521,951Expenses 2014: $2,080,451Net Income 2014: -$558,5002014Revenue 2015: $2,593,515Expenses 2015: $2,731,574Net Income 2015: -$138,0592015Revenue 2016: $3,423,371Expenses 2016: $3,344,129Net Income 2016: $79,2422016Revenue 2017: $4,243,208Expenses 2017: $4,178,633Net Income 2017: $64,5752017

Highlighted filing

2015

Revenue$2,593,515
Expenses$2,731,574
Net Income-$138,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,593,515
Mission and Program Overview

Mission

Promote awareness of the benefit of hospice care Provide indigent patients services Provide a respite program Build a strong and diverse volunteer bank

New Hope Foundation operates nationally to educate the public and health care professionals about the benefits of hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,584$101,443▲ $50,859
Land, Buildings, and Equipment, Net$3,462$2,560▼ $902
Total Assets$54,046$104,003▲ $49,957
Liabilities
Accounts Payable and Accrued Expenses$654,710$872,726▲ $218,016
Unsecured Notes Loans Payable$55,000$25,000▼ $30,000
Total Liabilities$709,710$897,726▲ $188,016
Net Assets / Fund Balance
Unrestricted Net Assets$-655,664$-793,723▼ $138,059
Total Net Assets Fund Balance$-655,664$-793,723▼ $138,059
Total Liabilities and Net Assets / Fund Balance$54,046$104,003▲ $49,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$2,644-
Equipment$649$20,060-
Leasehold Improvements$1,767$456-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol JenkinsChairpersonPT$40,000$40,000

Board Members and Trustees

NameTitle
Dick GregoryBoard member
Kelvin JonesBoard member
Larry DavisBoard member
Martin L KingBoard member
Farrah YoungSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Bee LCTelemarketing6049 Old Dominion Ste 315, Mc Lean, VA 22101$403,933
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,639
All Other Contributions
$2,576,876
Change in Net Assets
$-138,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,876
Revenue Not Reported on Financial Statements
$16,639
Other Revenue Adjustments
$16,639
Total Revenue per Audited Statements
$2,576,876
Total Revenue per Form 990
$2,593,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,574
Total Fundraising Expense$1,587,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$604,985$165,821$1,361,180$2,131,986
Other Expenses---$177,494
Information Technology$63,131$13,156$100,601$176,888
Fees for Services Accounting-$28,209-$28,209
Occupancy$22,440$2,641$1,320$26,401
Fees for Services Legal$22$12,687-$12,709
Advertising$3,895--$3,895
Depreciation Depletion$902--$902
Total Functional Expenses$571,594$222,514$1,587,317$2,158,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,574
Total Expenses per Audited Statements$2,731,574
Total Expenses per Form 990$2,731,574
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Item 11

“Officers review 990 before it is submitted to IRS”

Form 990 Part VI Section B Item 12C

“All parties sign a conflict of interest policy form”

Form 990 Part VI Section B Item 15A & B

“Comparables based on skill experience and expertise”

Form 990 Part VI Section C Item 19

“Website provides contact for obtaining information”

Filing and Contact Details

Filer

Filer Name
New Hope Foundation Inc
EIN
62-1801912
Phone
6152590128
Address
629 Woodland St, NASHVILLE, TN 37206

Signing Officer

Name
Carol Jenkins
Title
President
Signed
2016-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Jenkins
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Valuemaster Inc
Address
8070 Regency Dr, NASHVILLE, TN 37221
Preparer
William T Conte Jr CPA
Phone
6156466245
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 41

“CNA program has been stabilized”

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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0619 Woodland Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054046
IRS990/TotalAssetsEOYAmt0104003
IRS990/TotalAssetsGrp/BOYAmt054046
IRS990/TotalAssetsGrp/EOYAmt0104003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02576876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01587317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762126
IRS990/TotalFunctionalExpensesGrp/TotalAmt02731574
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt01587317
IRS990/TotalJointCostsGrp/ProgramServicesAmt0571594
IRS990/TotalJointCostsGrp/TotalAmt02158911
IRS990/TotalLiabilitiesBOYAmt0709710
IRS990/TotalLiabilitiesEOYAmt0897726
IRS990/TotalLiabilitiesGrp/BOYAmt0709710
IRS990/TotalLiabilitiesGrp/EOYAmt0897726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-655664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-793723
IRS990/TotalProgramServiceExpensesAmt0762126
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt016639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02593515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104003
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-655664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-793723
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 Woodland St
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.newhope-foundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0621801912
ReturnHeader/Filer/PhoneNum06152590128
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 Woodland St
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621521911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valuemaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08070 Regency Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06156466245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Conte Jr CPA
ReturnHeader/ReturnTs02016-06-01T11:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,003
Liabilities
$897,726
Net assets
-$793,723
Revenue
$2,593,515
Expenses
$2,731,574
Net income
-$138,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.97$0.65$4.24$4.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.79$0.71$3.42$3.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.90$0.79$2.59$2.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.71$0.66$1.52$2.08$0.56
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.07$0.07$0.00