Civic Intelligence

Circle of Hope Inc

990EZ • Fiscal year 2014 • EIN 22-2325524

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile
PO Box 75Liverpool, NY 13090

(315) 622-7954

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$47,847

No earlier filing loaded for comparison.

Net Assets

$23,934

No earlier filing loaded for comparison.

Liabilities

$23,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

$17,311

No earlier filing loaded for comparison.

Expenses

$14,006

No earlier filing loaded for comparison.

Net Income

$3,305

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.

$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

2014

Assets$47,847
Liabilities$23,913
Net Assets$23,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,311
Expenses$14,006
Net Income$3,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$19,928
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise DonahueDirector-$0--
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
PO BOX 75, Liverpool, NY 13090

Signing Officer

Name
Louise Donahue
Title
Director
Phone
3156227954
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
David W Rutkowski Ea Cfp
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 9,910”

Description of other expenses Part I line 16

“Description AmountBank Fees 166Cleaning Supplies 1,005Home Furnishings Bedding 431Pest Control 168Mortgage Interest 2,455Miscellaneous 81Office Supplies 352Halfway House Repairs 1,698Resident Supplies 232Resident Clothing 564Property Tax Halfway House 678Cable 994Gas & Electric 2,623Telephone 514Water & Sewer 522”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrivate Mortgage 26,586 23,913”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Louise Donahue
IRS990EZ/BooksInCareOfDetail/PhoneNum03156227954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Glenburn Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02668
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047847
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04335
IRS990EZ/GrossReceiptsAmt019928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0398
IRS990EZ/LandAndBuildingsGrp/BOYAmt045000
IRS990EZ/LandAndBuildingsGrp/EOYAmt045000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Olga Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012483
IRS990EZ/OtherRevenueTotalAmt09910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Halfway House for ex-offenders
IRS990EZ/PrintingPublicationsPostageAmt01523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Halfway House for recently released convicts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09910
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20560
IRS990ScheduleA/PublicSupportTotal170Amt02668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668
IRS990ScheduleA/TotalSupportAmt012976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHalfway House Rental Income 9,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 166Cleaning Supplies 1,005Home Furnishings Bedding 431Pest Control 168Mortgage Interest 2,455Miscellaneous 81Office Supplies 352Halfway House Repairs 1,698Resident Supplies 232Resident Clothing 564Property Tax Halfway House 678Cable 994Gas & Electric 2,623Telephone 514Water & Sewer 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrivate Mortgage 26,586 23,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03156227954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0222325524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161554723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W RUTKOWSKI EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013089
ReturnHeader/PreparerPersonGrp/PhoneNum03156520399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RUTKOWSKI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-23T11:56:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,847
Liabilities
$23,913
Net assets
$23,934
Revenue
$17,311
Expenses
$14,006
Net income
$3,305
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