Civic Intelligence

New Hope Charities Inc.

990 • Fiscal year 2012 • EIN 65-0128327

Jan 01, 2012 to Dec 31, 2012

West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,288,279

Up $998 (+0.0%) from 2011

Net Assets

Down

$2,236,443

Down $510 (-0.0%) from 2011

Liabilities

Up

$51,836

Up $1,508 (+3.0%) from 2011

Revenue

Up

$1,769,065

Up $98,295 (+5.9%) from 2011

Expenses

Up

$1,767,702

Up $78,091 (+4.6%) from 2011

Net Income

Up

$1,363

Up $20,204 (+107%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,305,686Liabilities 2010: $50,850Net Assets 2010: $2,254,8362010Assets 2011: $2,287,281Liabilities 2011: $50,328Net Assets 2011: $2,236,9532011Assets 2012: $2,288,279Liabilities 2012: $51,836Net Assets 2012: $2,236,4432012Assets 2013: $4,107,803Liabilities 2013: $60,427Net Assets 2013: $4,047,3762013Assets 2014: $4,033,006Liabilities 2014: $50,673Net Assets 2014: $3,982,3332014Assets 2015: $5,749,744Liabilities 2015: $83,920Net Assets 2015: $5,665,8242015Assets 2016: $6,285,641Liabilities 2016: $51,334Net Assets 2016: $6,234,3072016Assets 2017: $6,023,062Liabilities 2017: $64,533Net Assets 2017: $5,958,5292017Assets 2018: $5,956,665Liabilities 2018: $62,414Net Assets 2018: $5,894,2512018Assets 2019: $5,706,288Liabilities 2019: $113,380Net Assets 2019: $5,592,9082019Assets 2020: $5,248,262Liabilities 2020: $55,213Net Assets 2020: $5,193,0492020Assets 2021: $5,071,715Liabilities 2021: $144,370Net Assets 2021: $4,927,3452021Assets 2022: $4,553,322Liabilities 2022: $55,237Net Assets 2022: $4,498,0852022Assets 2023: $4,248,857Liabilities 2023: $48,137Net Assets 2023: $4,200,7202023Assets 2024: $3,951,733Liabilities 2024: $70,058Net Assets 2024: $3,881,6752024

Highlighted filing

2012

Assets$2,288,279
Liabilities$51,836
Net Assets$2,236,443

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,566,401Expenses 2010: $1,764,305Net Income 2010: -$197,9042010Revenue 2011: $1,670,770Expenses 2011: $1,689,611Net Income 2011: -$18,8412011Revenue 2012: $1,769,065Expenses 2012: $1,767,702Net Income 2012: $1,3632012Revenue 2013: $3,488,278Expenses 2013: $1,678,864Net Income 2013: $1,809,4142013Revenue 2014: $1,840,280Expenses 2014: $1,905,323Net Income 2014: -$65,0432014Revenue 2015: $3,854,976Expenses 2015: $2,171,486Net Income 2015: $1,683,4902015Revenue 2016: $2,492,869Expenses 2016: $1,924,386Net Income 2016: $568,4832016Revenue 2017: $1,869,603Expenses 2017: $2,145,381Net Income 2017: -$275,7782017Revenue 2018: $1,963,462Expenses 2018: $2,027,740Net Income 2018: -$64,2782018Revenue 2019: $1,574,547Expenses 2019: $1,875,890Net Income 2019: -$301,3432019Revenue 2020: $1,312,608Expenses 2020: $1,712,467Net Income 2020: -$399,8592020Revenue 2021: $1,396,143Expenses 2021: $1,661,847Net Income 2021: -$265,7042021Revenue 2022: $1,301,641Expenses 2022: $1,730,901Net Income 2022: -$429,2602022Revenue 2023: $1,484,289Expenses 2023: $1,781,654Net Income 2023: -$297,3652023Revenue 2024: $1,523,689Expenses 2024: $1,842,734Net Income 2024: -$319,0452024

Highlighted filing

2012

Revenue$1,769,065
Expenses$1,767,702
Net Income$1,363
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.88$1.52$1.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.20$1.48$1.78$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.50$1.30$1.73$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.14$4.93$1.40$1.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.19$1.31$1.71$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.11$5.59$1.57$1.88$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.89$1.96$2.03$0.06
2017Summary only. Only limited summary data is available for this year.$6.02$0.06$5.96$1.87$2.15$0.28
2016Summary only. Only limited summary data is available for this year.$6.29$0.05$6.23$2.49$1.92$0.57
2015Summary only. Only limited summary data is available for this year.$5.75$0.08$5.67$3.85$2.17$1.68
2014Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$1.84$1.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.11$0.06$4.05$3.49$1.68$1.81
2012Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$1.77$1.77$0.00
2011Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$1.67$1.69$0.02
2010Summary only. Only limited summary data is available for this year.$2.31$0.05$2.25$1.57$1.76$0.20