Civic Intelligence

Newhope Specialized Industries Inc.

990 • Fiscal year 2019 • EIN 71-0416914

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,414,423

Down $104,303 (-4.1%) from 2018

Net Assets

Down

$2,408,045

Down $104,838 (-4.2%) from 2018

Liabilities

Up

$6,378

Up $535 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$813,323

Down $58,133 (-6.7%) from 2018

Expenses

Up

$918,161

Up $12,242 (+1.4%) from 2018

Net Income

Down

-$104,838

Down $70,375 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,414,423
Liabilities$6,378
Net Assets$2,408,045
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$813,323
Expenses$918,161
Net Income-$104,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$813,323
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$1,507,371$1,449,501▼ $57,870
Savings and Temporary Cash Investments$946,383$900,861▼ $45,522
Accounts Receivable$44,576$44,221▼ $355
Prepaid Expenses and Deferred Charges$20,396$19,840▼ $556
Total Assets$2,518,726$2,414,423▼ $104,303
Liabilities
Accounts Payable and Accrued Expenses$5,843$6,378▲ $535
Total Liabilities$5,843$6,378▲ $535
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,883$2,408,045▼ $104,838
Total Net Assets Fund Balance$2,512,883$2,408,045▼ $104,838
Total Liabilities and Net Assets / Fund Balance$2,518,726$2,414,423▼ $104,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,245$539,175$1,691,420
Equipment$16,032$336,755$352,787
Land$246,711-$246,711
Other Land Buildings$34,513$45,666$80,179
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$542,881
Program Service Revenue
$263,862
Investment Income
$6,580
Other Revenue
$0
All Other Contributions
$14,138
Change in Net Assets
$-104,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,323
Total Revenue per Audited Statements
$813,323
Total Revenue per Form 990
$813,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,507
Other Expenses$235,654
Total Fundraising Expense$12,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,925$20,544$11,513$644,982
Insurance$58,225$2,961$116$61,302
Depreciation Depletion$57,870--$57,870
Occupancy$39,683--$39,683
Payroll Taxes$35,922$885$718$37,525
Office Expenses$9,133$2,377-$11,510
Fees for Services Accounting-$7,365-$7,365
Other Expenses$5,393$4,934-$5,393
All Other Expenses$3,780$195-$3,975
Fees for Services Other$840$918-$1,758
Travel$522$43$16$581
Advertising-$439-$439
Total Functional Expenses$865,096$40,702$12,363$918,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,161
Total Expenses per Audited Statements$918,161
Total Expenses per Form 990$918,161
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
2019-08-19

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
Donald 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 Appendix340 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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ReturnHeader/FilingSecurityInformation/IPTm012:52:58
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,423
Liabilities
$6,378
Net assets
$2,408,045
Revenue
$813,323
Expenses
$918,161
Net income
-$104,838
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