Civic Intelligence

New Hope Center of Paris

990 • Fiscal year 2013 • EIN 75-2865878

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profilenewhopecenterparis.org
P O Box 8775461

(903) 517-1965

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,640

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,041,403

Up $424,620 (+69%) from 2012

Net Assets

Up

$654,367

Up $258,031 (+65%) from 2012

Liabilities

Up

$387,036

Up $166,589 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

$506,624

No earlier filing loaded for comparison.

Expenses

Up

$249,103

Up $848 (+0.3%) from 2012

Net Income

$257,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,662Liabilities 2010: $19,254Net Assets 2010: $366,4082010Assets 2011: $399,628Liabilities 2011: $1,968Net Assets 2011: $397,6602011Assets 2012: $616,783Liabilities 2012: $220,447Net Assets 2012: $396,3362012Assets 2013: $1,041,403Liabilities 2013: $387,036Net Assets 2013: $654,3672013Assets 2014: $781,710Liabilities 2014: $203,837Net Assets 2014: $577,8732014Assets 2015: $774,625Liabilities 2015: $217,980Net Assets 2015: $556,6452015Assets 2016: $765,329Liabilities 2016: $40,163Net Assets 2016: $725,1662016Assets 2017: $723,314Liabilities 2017: $30,552Net Assets 2017: $692,7622017Assets 2018: $726,747Liabilities 2018: $24,327Net Assets 2018: $702,4202018Assets 2019: $715,073Liabilities 2019: $18,236Net Assets 2019: $696,8372019

Highlighted filing

2013

Assets$1,041,403
Liabilities$387,036
Net Assets$654,367
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,639Expenses 2010: $205,639Net Income 2010: -$12,0002010Expenses 2011: $227,3772011Expenses 2012: $248,2552012Revenue 2013: $506,624Expenses 2013: $249,103Net Income 2013: $257,5212013Revenue 2014: $217,466Expenses 2014: $293,960Net Income 2014: -$76,4942014Revenue 2015: $284,700Expenses 2015: $305,928Net Income 2015: -$21,2282015Revenue 2016: $513,068Expenses 2016: $344,547Net Income 2016: $168,5212016Revenue 2017: $303,277Expenses 2017: $335,681Net Income 2017: -$32,4042017Revenue 2018: $449,630Expenses 2018: $439,972Net Income 2018: $9,6582018Revenue 2019: $420,131Expenses 2019: $425,714Net Income 2019: -$5,5832019

Highlighted filing

2013

Revenue$506,624
Expenses$249,103
Net Income$257,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$507,278
Mission and Program Overview

Mission

Provide a home of hope & direction for single mothers & children who find themselves in life-altering circumstances from either poor choices or life situations out of their control. Help women break the cycle of homelessness and welfare dependency.

Provide a home of hope & direction for single mothers & children who find themselves in life altering circumstances from either poor choices or life situations out of their control. Help women break the cycle of homelessness and welfare dependency. Expanded to include men with families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,759$974,225▲ $394,466
Rtn Earn Endowment Incm Other Fnds$396,336$654,367▲ $258,031
Cash and Non-Interest-Bearing Accounts$28,213$65,720▲ $37,507
Savings and Temporary Cash Investments$8,811$1,000▼ $7,811
Pledges and Grants Receivable-$458-
Total Assets$616,783$1,041,403▲ $424,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,891$375,888▲ $156,997
Deferred Revenue-$8,544-
Accounts Payable and Accrued Expenses$1,556$2,604▲ $1,048
Total Liabilities$220,447$387,036▲ $166,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,336$654,367▲ $258,031
Total Liabilities and Net Assets / Fund Balance$616,783$1,041,403▲ $424,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,991$122,554$1,025,545
Equipment$47,725$24,916$72,641
Land$22,500-$22,500
Other Land Buildings$1,009$791$1,800
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay BallewExecutive DirectorFT$34,640$34,640

Board Members and Trustees

NameTitle
Kimberly FaskenPresident
Hilda MalloryVice President
Andy FaskerBoard Member
Angie BurnsBoard Member
Cindy DykesBoard Member
Claudia HomerBoard Member
Ed SchefferBoard Member
Nancy MillsapBoard Member
Rose WehrmanBoard Member
Josh AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,466
Program Service Revenue
$14,576
Investment Income
$42
Other Revenue
$5,540
All Other Contributions
$476,466
Change in Net Assets
$257,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$19,908Thrift Store Value
Other Non Cash Contri Table$14,566Thrift Store Value
Other Non Cash Contri Table$6,433At Cost
Food Inventory$806At Cost
Total Noncash Contributions$41,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,837
Salaries, Compensation, and Employee Benefits$116,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,254$17,751$0$71,005
All Other Expenses$52,089$1,877$0$53,966
Current Officers, Directors, Trustees, and Key Employees$25,980$8,660$0$34,640
Depreciation Depletion$33,652$0$0$33,652
Occupancy$20,070$6,690$0$26,760
Payroll Taxes$7,966$2,655$0$10,621
Interest$9,086$0$0$9,086
Fees for Services Accounting$0$3,253$0$3,253
Office Expenses$0$2,760$0$2,760
Insurance$2,023$675$0$2,698
Travel$0$630$0$630
Fees for Services Legal$0$32$0$32
Total Functional Expenses$204,120$44,983$0$249,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,194
Fundraising Direct Expenses$654
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
75-2865878
Phone
9035171965

Signing Officer

Name
Gay Ballew
Title
Executive Director
Phone
9035171965
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Ballew
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Preparer
Johnna Mcneal
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes were recorded and read at subsequent meeting for board approval”

Pt VI, Line 11B

“No review will be conducted”

Pt VI, Line 19

“Forms 1023 and 990 will be made available for public inspection upon request during reasonable working hours”

Pt VI, Line 8B

“The organization does not have formed committees”

Pt XII, Line 2C

“The board of directors assumes responsibility for the compiled financial statements”

Pt VI, Line 2

“Andrew & kimberly fasken are husband and wife”

Pt VI, Line 4

“The organization now services men with families and reflect the name change in the bylaws”

Pt VI, Line 15A

“Compensation for the executive director is done by board action.”

Pt VI, Line 15A

“Item is placed on the agenda and the board reviews the recommendations.”

Pt VI, Line 15A

“It is voted on and noted in the minutes.”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liabilities long term liabilities”

Form 990, Part IX, Line 24F

“Postage 540. 0. 540. 0. Public relations 1118. 0. 1118. 0. Registration & membership fees 467. 350. 117. 0. Rental property care 7552. 7552. 0. 0. Residential services 9919. 9919. 0. 0. Awards and grants 22. 0. 22. 0. Residential misc expense 7121. 7121. 0. 0. Residential contract service 16. 0. 16. 0. Printing and copying 64. 0. 64. In kind contribution expense 27147. 27147.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0132722
IRS990/PYOtherRevenueAmt012590
IRS990/PYProgramServiceRevenueAmt014817
IRS990/PYRevenuesLessExpensesAmt0-1324
IRS990/PYSalariesCompEmpBnftPaidAmt0115533
IRS990/PYTotalExpensesAmt0248255
IRS990/PYTotalRevenueAmt0246931
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08811
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt01234091
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234091
IRS990ScheduleA/TotalSupportAmt01262235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05540
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025545
IRS990ScheduleD/EquipmentGrp/BookValueAmt047725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072641
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019908
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AT COST
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0806
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERISHABLES & CONSUMABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AT COST
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES WERE RECORDED AND READ AT SUBSEQUENT MEETING FOR BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REASONABLE WORKING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE FORMED COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE COMPILED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANDREW & KIMBERLY FASKEN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION NOW SERVICES MEN WITH FAMILIES AND REFLECT THE NAME CHANGE IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE BY BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ITEM IS PLACED ON THE AGENDA AND THE BOARD REVIEWS THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT IS VOTED ON AND NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE PAYROLL LIABILITIES LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 540. 0. 540. 0. PUBLIC RELATIONS 1118. 0. 1118. 0. REGISTRATION & MEMBERSHIP FEES 467. 350. 117. 0. RENTAL PROPERTY CARE 7552. 7552. 0. 0. RESIDENTIAL SERVICES 9919. 9919. 0. 0. AWARDS AND GRANTS 22. 0. 22. 0. RESIDENTIAL MISC EXPENSE 7121. 7121. 0. 0. RESIDENTIAL CONTRACT SERVICE 16. 0. 16. 0. PRINTING AND COPYING 64. 0. 64. IN KIND CONTRIBUTION EXPENSE 27147. 27147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01041403
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249103
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0220447
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014576
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IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616783

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,403
Liabilities
$387,036
Net assets
$654,367
Revenue
$506,624
Expenses
$249,103
Net income
$257,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.30$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$0.28$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.22$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.51$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.19$0.21$0.01