Civic Intelligence

Circle of Hope Inc

EIN 22-2325524 • 501(c)3 • Liverpool, NY

Profile

Halfway House for ex-offenders

7769 Deerfield RoadLiverpool, NY 13090
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

216%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,904 (-100%) from 2020

Liabilities

Down

$0

Down $21,000 (-100%) from 2020

Net Assets

Down

$0

Down $30,904 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,250

Down $13,599 (-110%) from 2020

Expenses

Down

$1,445

Down $5,216 (-78%) from 2020

Net Income

Down

-$2,695

Down $8,383 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $47,847Liabilities 2014: $23,913Net Assets 2014: $23,9342014Assets 2015: $45,674Liabilities 2015: $23,913Net Assets 2015: $21,7612015Assets 2016: $45,933Liabilities 2016: $22,055Net Assets 2016: $23,8782016Assets 2017: $45,785Liabilities 2017: $22,000Net Assets 2017: $23,7852017Assets 2018: $46,150Liabilities 2018: $22,000Net Assets 2018: $24,1502018Assets 2019: $46,216Liabilities 2019: $21,000Net Assets 2019: $25,2162019Assets 2020: $51,904Liabilities 2020: $21,000Net Assets 2020: $30,9042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $17,311Expenses 2014: $14,006Net Income 2014: $3,3052014Revenue 2015: $11,332Expenses 2015: $13,505Net Income 2015: -$2,1732015Revenue 2016: $13,440Expenses 2016: $11,323Net Income 2016: $2,1172016Revenue 2017: $14,720Expenses 2017: $14,813Net Income 2017: -$932017Revenue 2018: $14,720Expenses 2018: $14,355Net Income 2018: $3652018Revenue 2019: $11,102Expenses 2019: $10,036Net Income 2019: $1,0662019Revenue 2020: $12,349Expenses 2020: $6,661Net Income 2020: $5,6882020Revenue 2021: -$1,250Expenses 2021: $1,445Net Income 2021: -$2,6952021

Highlighted filing

2021

Revenue-$1,250
Expenses$1,445
Net Income-$2,695
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,250
Expenses
$1,445
Net income
-$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.45$2.70
2020Detailed filing. Detailed filing data is available for this year.$51.9$21.0$30.9$12.3$6.66$5.69
2019Detailed filing. Detailed filing data is available for this year.$46.2$21.0$25.2$11.1$10.0$1.07
2018Detailed filing. Detailed filing data is available for this year.$46.2$22.0$24.2$14.7$14.4$0.37
2017Detailed filing. Detailed filing data is available for this year.$45.8$22.0$23.8$14.7$14.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$45.9$22.1$23.9$13.4$11.3$2.12
2015Detailed filing. Detailed filing data is available for this year.$45.7$23.9$21.8$11.3$13.5$2.17
2014Detailed filing. Detailed filing data is available for this year.$47.8$23.9$23.9$17.3$14.0$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.1
Gross Receipts
$47,175
Mission and Program Overview

Mission

Halfway House for ex-offenders

Program Services

DescriptionGrantsExpenses
Halfway House for recently released convicts.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ClarkOfficer-$0--
Frank ClarkOfficer-$0--
Barbara BoydOfficer-$0--
Walter WeberOfficer-$0--
Olga WeberOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Hope Inc
EIN
22-2325524
Address
7769 Deerfield Road, Liverpool, NY 13090

Signing Officer

Name
Henry Donahue
Title
Manager
Phone
3153808134
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
David W Rutkowski Eacfp
Address
PO BOX 2398, LIVERPOOL, NY 13089
Preparer
David W Rutkowski EA
Phone
3156520399
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHalfway House Rental Income 1,175”

Description of other expenses Part I line 16

“Description AmountBank Fees 1Property Taxes 116”

Other changes in net assets or fund balances Part I line 20

“Description AmountBuilding sold (28,209)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrivate Mortgage 21,000 0”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Henry Donahue
IRS990EZ/BooksInCareOfDetail/PhoneNum03153808134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07769 Deerfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2425
IRS990EZ/GrossReceiptsAmt047175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Olga Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-28209
IRS990EZ/OtherExpensesTotalAmt0117
IRS990EZ/OtherRevenueTotalAmt01175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Halfway House for ex-offenders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Halfway House for recently released convicts.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-1250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053941
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00230
IRS990ScheduleA/PublicSupportTotal170Amt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125
IRS990ScheduleA/TotalSupportAmt054066
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Halfway House building sold
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt045000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SDG Equities
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHalfway House Rental Income 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 1Property Taxes 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBuilding sold (28,209)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrivate Mortgage 21,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03153808134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0222325524
ReturnHeader/Filer/USAddress/AddressLine1Txt07769 Deerfield Road
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161554723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W RUTKOWSKI EACFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013089
ReturnHeader/PreparerPersonGrp/PhoneNum03156520399
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Rutkowski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-18T19:10:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donahue
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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