Civic Intelligence

New Hope Ranch

990 • Fiscal year 2016 • EIN 86-0894950

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,480

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$367,634

Down $46,408 (-11%) from 2015

Net Assets

Down

$332,591

Down $22,147 (-6.2%) from 2015

Liabilities

Down

$35,043

Down $24,261 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$115,488

Up $1,938 (+1.7%) from 2015

Expenses

Up

$137,635

Up $20,321 (+17%) from 2015

Net Income

Down

-$22,147

Down $18,383 (-488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$367,634
Liabilities$35,043
Net Assets$332,591
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$115,488
Expenses$137,635
Net Income-$22,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$115,488
Mission and Program Overview

Mission

Domestic violence and homeless assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,645$284,757▼ $84,888
Cash and Non-Interest-Bearing Accounts$40,168$82,079▲ $41,911
Pledges and Grants Receivable$2,942--
Other Notes and Loans Receivable, Net$489--
Total Assets$414,042$367,634▼ $46,408
Other Assets Total$798$798→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,304$33,640▼ $25,664
Accounts Payable and Accrued Expenses-$1,403-
Total Liabilities$59,304$35,043▼ $24,261
Net Assets / Fund Balance
Unrestricted Net Assets$354,738$332,591▼ $22,147
Total Net Assets Fund Balance$354,738$332,591▼ $22,147
Total Liabilities and Net Assets / Fund Balance$414,042$367,634▼ $46,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,162$61,119$289,281
Land$52,786-$52,786
Equipment$3,809$9,222$13,031
Other Assets Org$798--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PerkinsAdministratorPT$12,480$12,480

Board Members and Trustees

NameTitle
Dana TillmanPresident
Samantha LuchtelVice President
Diana YoungSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,696
Program Service Revenue
$64,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,308
Change in Net Assets
$-22,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,488
Total Revenue per Audited Statements
$115,488
Total Revenue per Form 990
$115,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,392
Salaries, Compensation, and Employee Benefits$34,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,661$11,519-$57,180
Other Salaries and Wages$16,067$5,976-$22,043
Depreciation Depletion-$14,003-$14,003
Current Officers, Directors, Trustees, and Key Employees$11,600$600-$12,200
Insurance$9,412$1,447-$10,859
Office Expenses$4,691$944-$5,635
All Other Expenses$67$2,321-$2,388
Travel$910--$910
Fees for Services Accounting$893$15-$908
Advertising$458$153-$611
Other Expenses$345$115-$460
Total Functional Expenses$97,231$40,404$0$137,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,635
Total Expenses per Audited Statements$137,635
Total Expenses per Form 990$137,635
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
Yes
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
George Perkins
Title
Administrator
Phone
9283375060
Signed
2017-05-15
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 Appendix373 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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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283375060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0860894950
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1589
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ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204482608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085924
ReturnHeader/PreparerPersonGrp/PhoneNum09283373372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol E Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T11:31:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,634
Liabilities
$35,043
Net assets
$332,591
Revenue
$115,488
Expenses
$137,635
Net income
-$22,147
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