Civic Intelligence

New Hope Ranch

990 • Fiscal year 2015 • EIN 86-0894950

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

(928) 337-5060

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,763

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$414,042

Down $2,717 (-0.7%) from 2014

Net Assets

Down

$354,738

Down $4,349 (-1.2%) from 2014

Liabilities

Up

$59,304

Up $1,632 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$113,550

Down $43,316 (-28%) from 2014

Expenses

Down

$117,314

Down $27,342 (-19%) from 2014

Net Income

Down

-$3,764

Down $15,974 (-131%) from 2014

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

2015

Assets$414,042
Liabilities$59,304
Net Assets$354,738
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$113,550
Expenses$117,314
Net Income-$3,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$113,550
Mission and Program Overview

Mission

Domestic violence and homeless assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,521$369,645▼ $876
Cash and Non-Interest-Bearing Accounts$41,736$40,168▼ $1,568
Pledges and Grants Receivable$3,120$2,942▼ $178
Other Notes and Loans Receivable, Net-$489-
Total Assets$416,175$414,042▼ $2,133
Other Assets Total$798$798→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,672$59,304▲ $1,632
Total Liabilities$57,672$59,304▲ $1,632
Net Assets / Fund Balance
Unrestricted Net Assets$358,503$354,738▼ $3,765
Total Net Assets Fund Balance$358,503$354,738▼ $3,765
Total Liabilities and Net Assets / Fund Balance$416,175$414,042▼ $2,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,119$87,662$400,781
Land$51,029-$51,029
Equipment$5,497$7,534$13,031
Other Assets Org$798--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PerkinsAdministratorFT$3,763$3,763

Board Members and Trustees

NameTitle
Dana TillmanPresident
Samantha LuchtelVice President
Diana YoungSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,088
Program Service Revenue
$64,248
Investment Income
$-1,786
Other Revenue
$0
All Other Contributions
$5,922
Change in Net Assets
$-3,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,648
Salaries, Compensation, and Employee Benefits$36,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,920$5,344-$29,264
Occupancy$24,014$3,019-$27,033
Depreciation Depletion-$13,640-$13,640
Insurance$7,165$5,221-$12,386
Current Officers, Directors, Trustees, and Key Employees$6,922$480-$7,402
All Other Expenses$1,663$3,112-$4,775
Fees for Services Accounting$1,488$1,749-$3,237
Interest$3,000--$3,000
Office Expenses$1,857$602-$2,459
Advertising$1,017$129-$1,146
Other Expenses$165$485-$650
Information Technology$503$11-$514
Travel$197$9-$206
Fees for Services Other-$49-$49
Total Functional Expenses$81,388$35,926$0$117,314
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

Filer Name
New Hope Ranch
EIN
86-0894950
Address
P O BOX 1589, Saint Johns, AZ 85936

Signing Officer

Name
Dana Tillman
Title
President
Phone
9283375060
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Dana Tillman
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Carol E Smith CPA
Address
P O Box 664, Concho, AZ 85924
Preparer
Carol E Smith
Phone
9283373372
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rnding to tie out change in net assets”

Raw XML Appendix380 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/SupplementalInformationDetail/ExplanationTxt0THE APPROPRIATE BOARD MEMBERS AND OR OFFICERS WILL VERIFY ACCURACY OF THE 990 PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND EMPLOYEES ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AND GOVERNING DOCUMENTS LOCATED AT OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RNDING TO TIE OUT CHANGE IN NET ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,042
Liabilities
$59,304
Net assets
$354,738
Revenue
$113,550
Expenses
$117,314
Net income
-$3,764
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