Civic Intelligence

New Hope Ranch

990 • Fiscal year 2013 • EIN 86-0894950

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
PO Box 1589St Johns, AZ 85936
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$418,521

Up $17,849 (+4.5%) from 2012

Net Assets

Up

$346,877

Up $26,865 (+8.4%) from 2012

Liabilities

Down

$71,644

Down $9,016 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$185,876

No earlier filing loaded for comparison.

Expenses

Down

$168,281

Down $40,297 (-19%) from 2012

Net Income

$17,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $424,890Liabilities 2011: $90,192Net Assets 2011: $334,6982011Assets 2012: $400,672Liabilities 2012: $80,660Net Assets 2012: $320,0122012Assets 2013: $418,521Liabilities 2013: $71,644Net Assets 2013: $346,8772013Assets 2014: $416,759Liabilities 2014: $57,672Net Assets 2014: $359,0872014Assets 2015: $414,042Liabilities 2015: $59,304Net Assets 2015: $354,7382015Assets 2016: $367,634Liabilities 2016: $35,043Net Assets 2016: $332,5912016

Highlighted filing

2013

Assets$418,521
Liabilities$71,644
Net Assets$346,877
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $173,0972011Expenses 2012: $208,5782012Revenue 2013: $185,876Expenses 2013: $168,281Net Income 2013: $17,5952013Revenue 2014: $156,866Expenses 2014: $144,656Net Income 2014: $12,2102014Revenue 2015: $113,550Expenses 2015: $117,314Net Income 2015: -$3,7642015Revenue 2016: $115,488Expenses 2016: $137,635Net Income 2016: -$22,1472016

Highlighted filing

2013

Revenue$185,876
Expenses$168,281
Net Income$17,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.3
Gross Receipts
$200,804
Mission and Program Overview

Mission

Domestic violence and homeless assistance

Major Activities

Activity 2
Training: legal assistance, case worker mileage and response. On the job training of victims, housing and utility support. Over 100 clients served.
Filing and Contact Details

Filer

EIN
86-0894950
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE APPROPRIATE BOARD MEMBERS/OFFICERS WILL VERIFY THE ACCURACY OF THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4IMPAIRMENT LOSS ON DAMAGED BUILDING 14,928 IMPAIRMENT LOSS ON DAMAGED BUILDING -14,928
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IRS990ScheduleO/GeneralExplanation/Explanation6ADJUSTMENT TO THE PRIOR YEAR BALANCE OF ACCOUNTS RECEIVABLE AND FISCAL YEAR 2011 REVENUE.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN ACCOUNTING METHOD EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,521
Liabilities
$71,644
Net assets
$346,877
Revenue
$185,876
Expenses
$168,281
Net income
$17,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.35$3.33$1.15$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.59$3.55$1.14$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.58$3.59$1.57$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.72$3.47$1.86$1.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.81$3.20$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.90$3.35$1.73