Civic Intelligence

Hope Center

990EZ • Fiscal year 2010 • EIN 20-5896104

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization Profile
co Earl Helton 1706 E 2nd St72801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,843

No earlier filing loaded for comparison.

Net Assets

$10,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

$58,792

No earlier filing loaded for comparison.

Expenses

$55,462

No earlier filing loaded for comparison.

Net Income

$3,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $10,843Liabilities 2010: $0Net Assets 2010: $10,8432010Assets 2011: $9,626Liabilities 2011: $0Net Assets 2011: $9,6262011Assets 2012: $314,073Liabilities 2012: $296,001Net Assets 2012: $18,0722012Assets 2013: $327,907Liabilities 2013: $276,699Net Assets 2013: $51,2082013Assets 2014: $311,053Liabilities 2014: $260,612Net Assets 2014: $50,4412014Assets 2015: $306,323Liabilities 2015: $246,452Net Assets 2015: $59,8712015Assets 2016: $331,307Liabilities 2016: $200,115Net Assets 2016: $131,1922016Assets 2017: $292,438Liabilities 2017: $167,665Net Assets 2017: $124,7732017

Highlighted filing

2010

Assets$10,843
Liabilities$0
Net Assets$10,843
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $58,792Expenses 2010: $55,462Net Income 2010: $3,3302010Revenue 2011: $109,556Expenses 2011: $110,773Net Income 2011: -$1,2172011Revenue 2012: $120,788Expenses 2012: $112,342Net Income 2012: $8,4462012Revenue 2013: $159,497Expenses 2013: $126,361Net Income 2013: $33,1362013Revenue 2014: $132,633Expenses 2014: $133,400Net Income 2014: -$7672014Revenue 2015: $127,765Expenses 2015: $118,335Net Income 2015: $9,4302015Revenue 2016: $193,223Expenses 2016: $121,902Net Income 2016: $71,3212016Revenue 2017: $199,895Expenses 2017: $206,314Net Income 2017: -$6,4192017

Highlighted filing

2010

Revenue$58,792
Expenses$55,462
Net Income$3,330
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

REHAB CENTER FOR MEN

Filing and Contact Details

Filer

EIN
20-5896104
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07513
IRS990EZ/CashSavingsAndInvestments/EOY010843
IRS990EZ/ContributionsGiftsGrantsEtc014236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048356
IRS990EZ/GrossReceipts062592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07513
IRS990EZ/NetAssetsOrFundBalancesBOY07513
IRS990EZ/NetAssetsOrFundBalances/EOY010843
IRS990EZ/NetAssetsOrFundBalancesEOY010843
IRS990EZ/OccupancyRentUtilitiesAndMaint047191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10696 Bowden Cemetary Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11696 Bowden Cemetary Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12co Earl Helton 1706 E 2nd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pottsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pottsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Russellville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Earl Helton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janine Helton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shirlene VanWinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rehab center for men
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide foodshelterand rehabilitation counseling for men with substance abuse gambling problems or physical abuse issues Services provided to 10 men with maximum capacity 16
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03800
IRS990EZ/SpecialEventsNetIncomeLoss044556
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101706 E 2nd St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Russellville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Earl Helton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04799681635
IRS990EZ/TotalAssets/BOY07513
IRS990EZ/TotalAssets/EOY010843
IRS990EZ/TotalExpenses055462
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue058792
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128556
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027963
IRS990ScheduleA/OtherIncome170/Total095811
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700128556
IRS990ScheduleA/Total170/CurrentTaxYear014236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048181
IRS990ScheduleA/Total170/Total0128556
IRS990ScheduleA/TotalSupport0224367
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020866
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027490
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027490
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048356
IRS990ScheduleG/EventsInformation/NameOfEvent10Craft Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Yard Care
IRS990ScheduleG/EventsInformation/NetIncomeSummary037670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010686
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Education 1385 Supplies and gas 6886
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205896104
ReturnHeader/Filer/Name/BusinessNameLine10Hope Center
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/USAddress/AddressLine10co Earl Helton 1706 E 2nd St
ReturnHeader/Filer/USAddress/City0Russellville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0Earl Helton
ReturnHeader/Officer/Phone04798571635
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA A MAGNESS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10904 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Russellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0Pamela A Magness
ReturnHeader/Preparer/Phone04798586185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:27:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,843
Liabilities
$0
Net assets
$10,843
Revenue
$58,792
Expenses
$55,462
Net income
$3,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.68$1.25$2.00$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.00$1.31$1.93$1.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.46$0.60$1.28$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.61$0.50$1.33$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.28$2.77$0.51$1.59$1.26$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.96$0.18$1.21$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.10$1.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.59$0.55$0.03