Civic Intelligence

New Hope Ranch

990 • Fiscal year 2014 • EIN 86-0894950

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
P O Box 1589St Johns, AZ 85936

(928) 337-5060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$416,759

Down $1,762 (-0.4%) from 2013

Net Assets

Up

$359,087

Up $12,210 (+3.5%) from 2013

Liabilities

Down

$57,672

Down $13,972 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

$156,866

No earlier filing loaded for comparison.

Expenses

Down

$144,656

Down $23,625 (-14%) from 2013

Net Income

$12,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$416,759
Liabilities$57,672
Net Assets$359,087
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $173,0972011Expenses 2012: $208,5782012Expenses 2013: $168,2812013Revenue 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

2014

Revenue$156,866
Expenses$144,656
Net Income$12,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$156,866
Mission and Program Overview

Mission

Domestic violence and homeless assistance

Domestic violnce and homeless assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,122$370,521▼ $13,601
Cash and Non-Interest-Bearing Accounts$25,355$41,736▲ $16,381
Pledges and Grants Receivable$8,246$3,704▼ $4,542
Total Assets$418,521$416,759▼ $1,762
Other Assets Total$798$798→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,138$57,236▼ $10,902
Accounts Payable and Accrued Expenses$3,506$436▼ $3,070
Total Liabilities$71,644$57,672▼ $13,972
Net Assets / Fund Balance
Unrestricted Net Assets$346,877$359,087▲ $12,210
Total Net Assets Fund Balance$346,877$359,087▲ $12,210
Total Liabilities and Net Assets / Fund Balance$418,521$416,759▼ $1,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,735$83,214$390,949
Land$56,029-$56,029
Equipment$6,757$6,274$13,031
Other Assets Org$798--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace RodriguezInterim DirectorPT$23,613$23,613

Board Members and Trustees

NameTitle
Dana TillmanPresident
George PerkinsVice President
Diana YoungSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,171
Program Service Revenue
$73,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,550
Change in Net Assets
$12,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,628
Salaries, Compensation, and Employee Benefits$45,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,558--$36,558
Current Officers, Directors, Trustees, and Key Employees$23,613--$23,613
Other Salaries and Wages$17,288$956-$18,244
Depreciation Depletion-$13,601-$13,601
Insurance$11,439$1,250-$12,689
Fees for Services Accounting$6,690--$6,690
Office Expenses$5,285$100-$5,385
Interest$4,551--$4,551
All Other Expenses$3,369--$3,369
Payroll Taxes$3,171--$3,171
Advertising$1,252--$1,252
Other Expenses$400$168-$568
Travel-$169-$169
Total Functional Expenses$128,193$16,463$0$144,656
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The appropriate board members and or officers will verify accuracy of the 990 prior to completion”

Conflict of interest policy compliance Part VI line 12C

“Board and employees are in compliance with conflict of interest policy”

Governing documents etc available to public Part VI line 19

“990 and governing documents located at office and available upon request”

Filing and Contact Details

Filer

EIN
86-0894950

Signing Officer

Name
Carol E Smith
Title
Accountant
Phone
9283375060
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Tillman
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Preparer
Carol E Smith
Phone
9283373372
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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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128193
IRS990/TotalProgramServiceRevenueAmt073695
IRS990/TotalReportableCompFromOrgAmt023613
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0169
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1589
IRS990/USAddress/City0Saint Johns
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085936
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283375060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0860894950
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1589
ReturnHeader/Filer/USAddress/City0Saint Johns
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204482608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Concho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085924
ReturnHeader/PreparerPersonGrp/PhoneNum09283373372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol E Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T16:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,759
Liabilities
$57,672
Net assets
$359,087
Revenue
$156,866
Expenses
$144,656
Net income
$12,210
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$1.68
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