Civic Intelligence

Newhope Specialized Industries Inc.

990 • Fiscal year 2018 • EIN 71-0416914

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileN/A
1223 LindenSearcy, AR 72143

(501) 268-5448

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,518,726

Down $11,111 (-0.4%) from 2017

Net Assets

Down

$2,512,883

Down $11,978 (-0.5%) from 2017

Liabilities

Up

$5,843

Up $867 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$871,456

Up $15,797 (+1.8%) from 2017

Expenses

Down

$905,919

Down $41,603 (-4.4%) from 2017

Net Income

Up

-$34,463

Up $57,400 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,846,808Liabilities 2012: $0Net Assets 2012: $2,846,8082012Assets 2013: $2,794,587Liabilities 2013: $1Net Assets 2013: $2,794,5862013Assets 2014: $2,677,848Liabilities 2014: $1Net Assets 2014: $2,677,8472014Assets 2015: $2,660,582Liabilities 2015: $8,660Net Assets 2015: $2,651,9222015Assets 2016: $2,616,724Liabilities 2016: $0Net Assets 2016: $2,616,7242016Assets 2017: $2,529,837Liabilities 2017: $4,976Net Assets 2017: $2,524,8612017Assets 2018: $2,518,726Liabilities 2018: $5,843Net Assets 2018: $2,512,8832018Assets 2019: $2,414,423Liabilities 2019: $6,378Net Assets 2019: $2,408,0452019Assets 2020: $2,403,676Liabilities 2020: $120,020Net Assets 2020: $2,283,6562020Assets 2021: $2,403,671Liabilities 2021: $132,408Net Assets 2021: $2,271,2632021Assets 2022: $2,359,152Liabilities 2022: $12,468Net Assets 2022: $2,346,6842022Assets 2023: $2,336,990Liabilities 2023: $11,203Net Assets 2023: $2,325,7872023Assets 2024: $2,333,419Liabilities 2024: $11,419Net Assets 2024: $2,322,0002024Assets 2025: $2,239,260Liabilities 2025: $14,082Net Assets 2025: $2,225,1782025

Highlighted filing

2018

Assets$2,518,726
Liabilities$5,843
Net Assets$2,512,883
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $980,093Expenses 2012: $987,718Net Income 2012: -$7,6252012Revenue 2013: $922,571Expenses 2013: $974,793Net Income 2013: -$52,2222013Revenue 2014: $921,785Expenses 2014: $1,038,523Net Income 2014: -$116,7382014Revenue 2015: $929,600Expenses 2015: $964,992Net Income 2015: -$35,3922015Revenue 2016: $889,179Expenses 2016: $933,036Net Income 2016: -$43,8572016Revenue 2017: $855,659Expenses 2017: $947,522Net Income 2017: -$91,8632017Revenue 2018: $871,456Expenses 2018: $905,919Net Income 2018: -$34,4632018Revenue 2019: $813,323Expenses 2019: $918,161Net Income 2019: -$104,8382019Revenue 2020: $770,635Expenses 2020: $903,050Net Income 2020: -$132,4152020Revenue 2021: $865,716Expenses 2021: $878,109Net Income 2021: -$12,3932021Revenue 2022: $921,729Expenses 2022: $911,390Net Income 2022: $10,3392022Revenue 2023: $832,035Expenses 2023: $852,932Net Income 2023: -$20,8972023Revenue 2024: $914,182Expenses 2024: $917,969Net Income 2024: -$3,7872024Revenue 2025: $856,032Expenses 2025: $952,854Net Income 2025: -$96,8222025

Highlighted filing

2018

Revenue$871,456
Expenses$905,919
Net Income-$34,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$871,456
Mission and Program Overview

Mission

Providing adult development day treatment center services, emphasing the devlopment and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.

Train handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,409$1,507,371▼ $38,038
Savings and Temporary Cash Investments$940,413$946,383▲ $5,970
Accounts Receivable$44,015$44,576▲ $561
Prepaid Expenses and Deferred Charges-$20,396-
Total Assets$2,529,837$2,518,726▼ $11,111
Liabilities
Accounts Payable and Accrued Expenses$4,976$5,843▲ $867
Total Liabilities$4,976$5,843▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,861$2,512,883▼ $11,978
Total Net Assets Fund Balance$2,524,861$2,512,883▼ $11,978
Total Liabilities and Net Assets / Fund Balance$2,529,837$2,518,726▼ $11,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,127$496,293$1,691,420
Equipment$29,021$323,766$352,787
Land$246,711-$246,711
Other Land Buildings$36,512$43,667$80,179
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy ShowalterPresident
Zena FalcinelliDirector
Janada BrandonSecretary
John McknightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,658
Program Service Revenue
$263,665
Investment Income
$4,133
Other Revenue
$0
All Other Contributions
$13,823
Change in Net Assets
$-34,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,456
Total Revenue per Audited Statements
$871,456
Total Revenue per Form 990
$871,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,414
Other Expenses$237,505
Total Fundraising Expense$12,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,139$28,063$12,154$631,356
Insurance$57,919$3,038-$60,957
Depreciation Depletion$58,949--$58,949
Occupancy$40,063$50-$40,113
Payroll Taxes$34,813$1,518$727$37,058
Fees for Services Accounting-$6,515-$6,515
Office Expenses$3,361$2,665-$6,026
All Other Expenses$4,241$1,159-$5,400
Other Expenses$5,304$5,327-$5,304
Fees for Services Other$1,135--$1,135
Travel$674$87$109$870
Advertising-$348-$348
Total Functional Expenses$843,661$49,268$12,990$905,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,919
Total Expenses per Audited Statements$905,919
Total Expenses per Form 990$905,919
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Newhope Specialized Ind Inc
EIN
71-0416914
Phone
5012685448
Address
1223 LINDEN, SEARCY, AR 72143

Signing Officer

Name
Zena Falcinelli
Title
Director
Phone
5012685448
Signed
2018-08-27

Organization Details

Principal Officer
Zena Falcinelli
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training of handicapped persons in manufacturing jobs”

Raw XML Appendix337 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/TotalFunctionalExpensesGrp/FundraisingAmt012990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905919
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05843
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IRS990/TotalLiabilitiesGrp/EOYAmt05843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02524861
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IRS990/TotalProgramServiceExpensesAmt0843661
IRS990/TotalProgramServiceRevenueAmt0263665
IRS990/TotalRevenueGrp/ExclusionAmt04133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02529837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02518726
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt0674
IRS990/TravelGrp/TotalAmt0870
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENA FALCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012685448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHOPE SPECIALIZED IND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0710416914
ReturnHeader/Filer/PhoneNum05012685448
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ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY WILLIAMS CPA
ReturnHeader/ReturnTs02018-08-30T10:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,726
Liabilities
$5,843
Net assets
$2,512,883
Revenue
$871,456
Expenses
$905,919
Net income
-$34,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.86$0.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.77$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.81$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.87$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$2.53$0.00$2.52$0.86$0.95$0.09
2016Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.89$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.93$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.98$0.99$0.01