Civic Intelligence

New Hope Ranch a Non Profit Corporation

990PF • Fiscal year 2013 • EIN 91-1630914

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

P O Box 1826299228

(509) 467-3175

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$7,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2013 filings • <$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

Assets

Down

$6,688

Down $1,430 (-18%) from 2012

Net Assets

Down

$6,688

Down $1,430 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$56,168

No earlier filing loaded for comparison.

Expenses

Up

$57,598

Up $2,398 (+4.3%) from 2012

Net Income

-$1,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $1,721Liabilities 2010: $0Net Assets 2010: $1,7212010Assets 2011: $1,804Liabilities 2011: $0Net Assets 2011: $1,8042011Assets 2012: $8,118Liabilities 2012: $0Net Assets 2012: $8,1182012Assets 2013: $6,688Liabilities 2013: $0Net Assets 2013: $6,6882013Assets 2014: $2,964Liabilities 2014: $0Net Assets 2014: $2,9642014Assets 2015: $2,270Liabilities 2015: $0Net Assets 2015: $2,2702015Assets 2016: $1,699Liabilities 2016: $0Net Assets 2016: $1,6992016Assets 2017: $2,435Liabilities 2017: $0Net Assets 2017: $2,4352017Assets 2018: $778Liabilities 2018: $1,240Net Assets 2018: -$4622018Assets 2019: $2,917Liabilities 2019: $350Net Assets 2019: $2,5672019Assets 2020: $11,063Liabilities 2020: $0Net Assets 2020: $11,0632020Assets 2021: $10,471Liabilities 2021: $0Net Assets 2021: $10,4712021Assets 2022: $5,208Liabilities 2022: $0Net Assets 2022: $5,2082022Assets 2023: $1,524Liabilities 2023: $2,600Net Assets 2023: -$1,0762023Assets 2024: $4,728Liabilities 2024: $4,200Net Assets 2024: $5282024

Highlighted filing

2013

Assets$6,688
Liabilities$0
Net Assets$6,688

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $39,2282010Expenses 2011: $48,5332011Expenses 2012: $55,2002012Revenue 2013: $56,168Expenses 2013: $57,598Net Income 2013: -$1,4302013Revenue 2014: $45,562Expenses 2014: $49,286Net Income 2014: -$3,7242014Revenue 2015: $54,631Expenses 2015: $55,325Net Income 2015: -$6942015Revenue 2016: $48,954Expenses 2016: $49,525Net Income 2016: -$5712016Revenue 2017: $59,020Expenses 2017: $58,284Net Income 2017: $7362017Revenue 2018: $56,549Expenses 2018: $59,446Net Income 2018: -$2,8972018Revenue 2019: $55,729Expenses 2019: $52,700Net Income 2019: $3,0292019Revenue 2020: $52,506Expenses 2020: $44,010Net Income 2020: $8,4962020Revenue 2021: $51,424Expenses 2021: $52,016Net Income 2021: -$5922021Revenue 2022: $53,267Expenses 2022: $58,530Net Income 2022: -$5,2632022Revenue 2023: $60,808Expenses 2023: $67,092Net Income 2023: -$6,2842023Revenue 2024: $77,039Expenses 2024: $75,435Net Income 2024: $1,6042024

Highlighted filing

2013

Revenue$56,168
Expenses$57,598
Net Income-$1,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin CainMemberPT$7,800-$7,800
Dick BostonPresidentPT$0--
Floyd SmithBookkeeperPT$0--
Kelly KohlerDirectorPT$0--
Eric ZahlSecretaryPT$0--
Filing and Contact Details

Filer

EIN
91-1630914
Phone
5094673175

Signing Officer

Name
Eric Zahl
Title
Secretary
Signed
2014-05-06
Discuss with paid preparer
No

Preparer

Preparer
Linda Lourey
Phone
5093892379
Raw XML Appendix238 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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Housing for poor and homeless
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Eric Zahl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Bookkeeper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine109404 E Alki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114624 N Conklin Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine129818 N Excell Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1315019 E 21st St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14622 E Caroline Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Spokane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Spokane Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Spokane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Veradale
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049307
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049307
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049307
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Housing for the poor and homeless
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Eric Zahl
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10622 E Caroline Ct
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Spokane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode099218
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Feeding, training and helping the homeless in downtown Spokane, WA 70 men through transition house and 1955 people on feeding roster
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039590
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049307
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049307
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211544
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kelly Kohler
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10145019 E 21st St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Veradale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode099037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09077
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NHR Homeless Ministry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Benevolence
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Permits, Fees and Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9400
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Zahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Hope Ranch
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0911630914
ReturnHeader/Filer/PhoneNum05094673175
ReturnHeader/Filer/USAddress/AddressLine10P O Box 18262
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda B Lourey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 E H Street Lot 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0990068552
ReturnHeader/PreparerPersonGrp/PhoneNum05093892379
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Lourey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T06:56:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.20$0.53$77.0$75.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.52$2.60$1.08$60.8$67.1$6.28
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$53.3$58.5$5.26
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$51.4$52.0$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$52.5$44.0$8.50
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$55.7$52.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.24$0.46$56.5$59.4$2.90
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$59.0$58.3$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$49.0$49.5$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$54.6$55.3$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$45.6$49.3$3.72
2013Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$56.2$57.6$1.43
2012Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$55.2
2011Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$48.5
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$39.2