Civic Intelligence

27-2289800

EIN 27-2289800 • 501(c)3

Profile

Provide housing and case management for treatment court participants.

PO Box 89349047

n/A

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$41,542

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$45,736

No earlier filing loaded for comparison.

Expenses

$64,656

No earlier filing loaded for comparison.

Net Income

-$18,920

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $41,542Net Assets 2013: $41,5422013

Highlighted filing

2013

Assets$41,542
Liabilities-
Net Assets$41,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $45,736Expenses 2013: $64,656Net Income 2013: -$18,9202013

Highlighted filing

2013

Revenue$45,736
Expenses$64,656
Net Income-$18,920
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,542
Liabilities
-
Net assets
$41,542
Revenue
$45,736
Expenses
$64,656
Net income
-$18,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$41.5$41.5$45.7$64.7$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$45,736
Mission and Program Overview

Mission

Provide housing and case management for treatment court participants.

Program Services

DescriptionGrantsExpenses
HOPES DOOR MINISTRY INC HAS SERVED 70 MOTHERS AND CHILDREN WITH ACHIEVING A SAFE, SOBER HOME ENVIRONMENT.-$58,179
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI HELMUTHExecutive DiFT$0--
CHRISTIN ADAMSAssistant DiFT$0--
BARBARA HOWESBoard MemberPT$0--
SHEILA HELMUTHBoard MemberPT$0--
BONNIE SHAFFERBoard MemberPT$0--
PATTI PATANOBoard MemberPT$0--
JEANNE JOURDANBoard MemberPT$0--
TOY TRUEBoard MemberPT$0--
ESSENCE ROMANSBoard MemberPT$0--
SARAH MATHEWSBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-2289800
Phone
2699308625

Signing Officer

Name
Sarah Mathews
Title
Board Member
Phone
2699308625
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca L Moore CPA
Phone
2697823957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 596 total 596”

Form 990-ez, Part II, Line 26

“PAYROLL RELATED 5,153 0”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTI HELMUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTIN ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA HOWES
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHEILA HELMUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BONNIE SHAFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATTI PATANO
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEANNE JOURDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOY TRUE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ESSENCE ROMANS
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARAH MATHEWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MATHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum02699308625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 893
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOWAGIAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015800
IRS990EZ/GrossReceiptsAmt045736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038000
IRS990EZ/LandAndBuildingsGrp/EOYAmt038000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041542
IRS990EZ/OccupancyRentUtltsAndMaintAmt042606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI PATANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE JOURDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOY TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ESSENCE ROMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND CASE MANAGEMENT FOR TREATMENT COURT PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt029936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPES DOOR MINISTRY INC HAS SERVED 70 MOTHERS AND CHILDREN WITH ACHIEVING A SAFE, SOBER HOME ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064656
IRS990EZ/TotalProgramServiceExpensesAmt058179
IRS990EZ/TotalRevenueAmt045736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029936
IRS990ScheduleA/Total509Grp/TotalAmt029936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 596 TOTAL 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL RELATED 5,153 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699308625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPES DOOR MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272289800
ReturnHeader/Filer/PhoneNum02699308625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 893
ReturnHeader/Filer/USAddress/City0DOWAGIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOWAGIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049047
ReturnHeader/PreparerPersonGrp/PhoneNum02697823957
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MOORE CPA
ReturnHeader/ReturnTs02014-02-03T16:15:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits