Civic Intelligence

Newhope Specialized Industries Inc.

990 • Fiscal year 2020 • EIN 71-0416914

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,286

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,403,676

Down $10,747 (-0.4%) from 2019

Net Assets

Down

$2,283,656

Down $124,389 (-5.2%) from 2019

Liabilities

Up

$120,020

Up $113,642 (+1782%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$770,635

Down $42,688 (-5.2%) from 2019

Expenses

Down

$903,050

Down $15,111 (-1.6%) from 2019

Net Income

Down

-$132,415

Down $27,577 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,403,676
Liabilities$120,020
Net Assets$2,283,656
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$770,635
Expenses$903,050
Net Income-$132,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$770,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,501$1,400,439▼ $49,062
Savings and Temporary Cash Investments$900,861$909,578▲ $8,717
Accounts Receivable$44,221$61,130▲ $16,909
Prepaid Expenses and Deferred Charges$19,840$32,529▲ $12,689
Total Assets$2,414,423$2,403,676▼ $10,747
Liabilities
Unsecured Notes Loans Payable-$112,742-
Accounts Payable and Accrued Expenses$6,378$7,278▲ $900
Total Liabilities$6,378$120,020▲ $113,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,408,045$2,282,176▼ $125,869
Net Assets With Donor Restrictions-$1,480-
Total Net Assets Fund Balance$2,408,045$2,283,656▼ $124,389
Total Liabilities and Net Assets / Fund Balance$2,414,423$2,403,676▼ $10,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,363$582,057$1,691,420
Equipment$11,849$340,938$352,787
Land$246,711-$246,711
Other Land Buildings$32,516$47,663$80,179
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zena FalcinelliExecutive DiFT$93,286$93,286

Board Members and Trustees

NameTitle
Nancy ShowalterPresident
Janada BrandonSecretary
John McknightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,727
Program Service Revenue
$682,388
Investment Income
$5,450
Other Revenue
$8,070
All Other Contributions
$5,313
Change in Net Assets
$-132,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,635
Total Revenue per Audited Statements
$770,635
Total Revenue per Form 990
$770,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,369
Other Expenses$232,681
Total Fundraising Expense$12,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,367$26,662$11,286$632,315
Insurance$50,056$13,097$118$63,271
Depreciation Depletion$49,063--$49,063
Occupancy$44,896--$44,896
Payroll Taxes$35,917$1,375$762$38,054
Office Expenses$5,959$3,263-$9,222
Fees for Services Accounting-$8,720-$8,720
Other Expenses$906$5,479-$6,385
All Other Expenses$5,712$44-$5,756
Fees for Services Other$1,174$180-$1,354
Travel$666$40$34$740
Total Functional Expenses$831,771$59,079$12,200$903,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,050
Total Expenses per Audited Statements$903,050
Total Expenses per Form 990$903,050
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 35% controlled entity
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
Executive Director
Phone
5012685448
Signed
2020-09-08

Organization Details

Principal Officer
Zena Falcinelli
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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 - ORGANIZATION'S 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.”

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

“Habilitative job training for adults with developmental disabilities.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080179
IRS990ScheduleD/RevenueSubtotalAmt0770635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400439
IRS990ScheduleD/TotalExpensesPerForm990Amt0903050
IRS990ScheduleD/TotalRevenuePerForm990Amt0770635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABILITATIVE JOB TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02403676
IRS990/TotalAssetsGrp/BOYAmt02414423
IRS990/TotalAssetsGrp/EOYAmt02403676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074727
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06378
IRS990/TotalLiabilitiesEOYAmt0120020
IRS990/TotalLiabilitiesGrp/BOYAmt06378
IRS990/TotalLiabilitiesGrp/EOYAmt0120020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283656
IRS990/TotalProgramServiceExpensesAmt0831771
IRS990/TotalProgramServiceRevenueAmt0682388
IRS990/TotalReportableCompFromOrgAmt093286
IRS990/TotalRevenueGrp/ExclusionAmt013520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403676
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112742
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENA FALCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012685448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHOPE SPECIALIZED IND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0710416914
ReturnHeader/Filer/PhoneNum05012685448
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 LINDEN
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051B4CA5421A27A37223FAE312C89EDAD2D42EBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051B4CA5421A27A37223FAE312C89EDAD2D42EBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.12.138
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:32
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02020-09-14T11:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,676
Liabilities
$120,020
Net assets
$2,283,656
Revenue
$770,635
Expenses
$903,050
Net income
-$132,415
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