Civic Intelligence

New Hope Transitional Housing Inc

990 • Fiscal year 2017 • EIN 91-1839303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
3861 Warbler DrAntioch, CA 94531

(925) 350-2825

Siviq Scores

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

Liabilities / Assets

99th percentile

5.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,925

Down $4,011 (-20%) from 2016

Net Assets

Up

-$79,120

Up $15,069 (+16%) from 2016

Liabilities

Down

$95,045

Down $19,080 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$129,287

Up $14,637 (+13%) from 2016

Expenses

Down

$114,218

Down $19,578 (-15%) from 2016

Net Income

Up

$15,069

Up $34,215 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100KAssets 2010: $1Liabilities 2010: $300Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $600Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: -$900Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $1,200Net Assets 2013: $02013Assets 2014: $18,771Liabilities 2014: $39,600Net Assets 2014: -$20,8292014Assets 2015: $15,674Liabilities 2015: $90,717Net Assets 2015: -$75,0432015Assets 2016: $19,936Liabilities 2016: $114,125Net Assets 2016: -$94,1892016Assets 2017: $15,925Liabilities 2017: $95,045Net Assets 2017: -$79,1202017Assets 2018: $12,868Liabilities 2018: $32,246Net Assets 2018: -$19,3782018Assets 2019: $8,862Liabilities 2019: $33,520Net Assets 2019: -$24,6582019Assets 2020: $4,588Liabilities 2020: $19,881Net Assets 2020: -$15,2932020Assets 2021: $4,219Liabilities 2021: $21,589Net Assets 2021: -$17,3702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$15,925
Liabilities$95,045
Net Assets-$79,120
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $300Net Income 2010: -$3002010Revenue 2011: $0Expenses 2011: $300Net Income 2011: -$3002011Revenue 2012: $0Expenses 2012: $300Net Income 2012: -$3002012Revenue 2013: $0Expenses 2013: $300Net Income 2013: -$3002013Revenue 2014: $60,464Expenses 2014: $81,293Net Income 2014: -$20,8292014Revenue 2015: $44,825Expenses 2015: $99,039Net Income 2015: -$54,2142015Revenue 2016: $114,650Expenses 2016: $133,796Net Income 2016: -$19,1462016Revenue 2017: $129,287Expenses 2017: $114,218Net Income 2017: $15,0692017Revenue 2018: $83,024Expenses 2018: $23,282Net Income 2018: $59,7422018Revenue 2019: $78,025Expenses 2019: $83,305Net Income 2019: -$5,2802019Revenue 2020: $76,324Expenses 2020: $66,959Net Income 2020: $9,3652020Revenue 2021: $68,750Expenses 2021: $70,827Net Income 2021: -$2,0772021Revenue 2022: $81,456Expenses 2022: $80,336Net Income 2022: $1,1202022

Highlighted filing

2017

Revenue$129,287
Expenses$114,218
Net Income$15,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$129,287
Mission and Program Overview

Mission

To provide low cost, decent housing for the poor and the distressed of Northern and Southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,816$15,885▼ $3,931
Cash and Non-Interest-Bearing Accounts$120$40▼ $80
Total Assets$19,936$15,925▼ $4,011
Liabilities
Unsecured Notes Loans Payable$114,125$95,045▼ $19,080
Total Liabilities$114,125$95,045▼ $19,080
Net Assets / Fund Balance
Unrestricted Net Assets$-94,189$-79,120▲ $15,069
Total Net Assets Fund Balance$-94,189$-79,120▲ $15,069
Total Liabilities and Net Assets / Fund Balance$19,936$15,925▼ $4,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,885$11,604$27,489
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Azell VickersPresident
Jewel VickersVice President
Curtis LyonsDirector
Lonell NolenDirector
Lux VickersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,187
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$15,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,815
Salaries, Compensation, and Employee Benefits$4,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,000--$80,000
Depreciation Depletion$3,931--$3,931
Other Salaries and Wages$3,908--$3,908
Other Expenses$3,714--$3,714
Insurance$3,475--$3,475
Fees for Services Management$2,928--$2,928
All Other Expenses$1,787--$1,787
Payroll Taxes$495--$495
Fees for Services Accounting-$350-$350
Interest-$270-$270
Office Expenses-$28-$28
Total Functional Expenses$113,570$648$0$114,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“The president and vice president are related by blood.”

Form 990 governing body review Part VI line 11

“Annual form 990 are reviewed by the board of the organization before it is filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Artice III Procedures of the Conflict of Interest Policy clearly indicate the duty of board members to disclose actual or possible conflict of interest. The article also indicates how the organization determines whether a conflict of interest exists, procedures for addressing conflict of interest and violation of conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The books of the organization is open to inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Transitional Housing Inc
EIN
91-1839303
Address
3861 Warbler Dr, Antioch, CA 94531

Signing Officer

Name
Azell Vickers
Title
President
Phone
9253502825
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azell Vickers
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Benchworth Inc
Address
2006 A ST STE 207, Antioch, CA 94509
Preparer
Joseph Adebayo CPA
Phone
9259789483
Raw XML Appendix347 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/ExplanationTxt2Artice III Procedures of the Conflict of Interest Policy clearly indicate the duty of board members to disclose actual or possible conflict of interest. The article also indicates how the organization determines whether a conflict of interest exists, procedures for addressing conflict of interest and violation of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The books of the organization is open to inspection by the public upon request.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79120
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03861 Warbler Drive
IRS990/USAddress/CityNm0Antioch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Azell Vickers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09253502825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Transitional Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0911839303
ReturnHeader/Filer/USAddress/AddressLine1Txt03861 Warbler Dr
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B518622B39E99CB85E252CAB88374C348D78763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B518622B39E99CB85E252CAB88374C348D78763
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06816202018162atgo0pm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.244.95
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm009:50:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENCHWORTH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 A ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09259789483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Adebayo CPA
ReturnHeader/ReturnTs02018-06-11T09:49:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,925
Liabilities
$95,045
Net assets
-$79,120
Revenue
$129,287
Expenses
$114,218
Net income
$15,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.17$0.69$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.15$0.76$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.34$0.25$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.19$0.83$0.23$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.95$0.79$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.14$0.94$1.15$1.34$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.91$0.75$0.45$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.60$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00