Civic Intelligence

New Hope Pregnancy Support Center of Dillon

EIN 81-0542364 • 501(c)3 • Dillon, MT

112 South Washington Street Room 2Dillon, MT 59725
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,896

Up $2,494 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$30,006

Down $1,141 (-3.7%) from 2013

Expenses

Up

$27,512

Up $2,641 (+11%) from 2013

Net Income

Down

$2,494

Down $3,782 (-60%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,766Liabilities 2011: $02011Assets 2012: $12,126Net Assets 2012: $12,1262012Assets 2013: $18,402Liabilities 2013: $02013Assets 2014: $20,896Liabilities 2014: $02014

Highlighted filing

2014

Assets$20,896
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,636Expenses 2011: $31,479Net Income 2011: -$5,8432011Revenue 2012: $29,935Expenses 2012: $32,575Net Income 2012: -$2,6402012Revenue 2013: $31,147Expenses 2013: $24,871Net Income 2013: $6,2762013Revenue 2014: $30,006Expenses 2014: $27,512Net Income 2014: $2,4942014

Highlighted filing

2014

Revenue$30,006
Expenses$27,512
Net Income$2,494
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,896
Liabilities
$0
Net assets
-
Revenue
$30,006
Expenses
$27,512
Net income
$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$20.9$0.00$30.0$27.5$2.49
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$31.1$24.9$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$29.9$32.6$2.64
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$25.6$31.5$5.84
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
81-0542364
Raw XML Appendix169 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY014766
IRS990EZ/CashSavingsAndInvestments/EOY012126
IRS990EZ/ContributionsGiftsGrantsEtc021267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014413
IRS990EZ/GrossReceipts036170
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY012126
IRS990EZ/OccupancyRentUtilitiesAndMaint010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1009.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kitty Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aaron Weinacht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joy Hurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Don Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Predisent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Crisis Pregnancy Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individuals receive abstinence and date rape training Individuals are taught parenting, health and home management skills Pregnancy testing and post abortion counseling
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015797
IRS990EZ/ProgramServiceRevenue0480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014887
IRS990EZ/SpecialEventsDirectExpenses06235
IRS990EZ/SpecialEventsNetIncomeLoss08178
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 North Montana Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dillon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059725
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mardel Scott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066839020
IRS990EZ/TotalAssets/BOY014766
IRS990EZ/TotalAssets/EOY012126
IRS990EZ/TotalExpenses032575
IRS990EZ/TotalProgramServiceExpenses015797
IRS990EZ/TotalRevenue029935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/GrossInvestmentIncome509/Total0946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0946
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090154485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027071
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028457
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034292
IRS990ScheduleA/Total509/Total0154485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034502
IRS990ScheduleA/TotalSupportTotal/Total0155431
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 35
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues 450
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,037
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,502
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Lic and Fees 20
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MIsc. 50
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,141
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Training 321
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Direct Program Services 2,462
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Legal and Accounting 670
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810542364
ReturnHeader/Filer/Name/BusinessNameLine10New Hope Pregnancy Support Center
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone04066835259
ReturnHeader/Filer/USAddress/AddressLine10112 South Washington Street Room 2
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059725
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Don Watkins
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Southwest MT Accountancy Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dillon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059725
ReturnHeader/Preparer/Name0Mardel Scott Accountant
ReturnHeader/Preparer/Phone04066839020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T02:15:36-00:00

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