Civic Intelligence

Aspen Hope Center

990 • Fiscal year 2013 • EIN 27-3703825

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileaspenhopecenter.org

View Organization Page

PO Box 111581621

(970) 925-5858

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$80,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets46th percentile

Assets

$130,053

No earlier filing loaded for comparison.

Net Assets

$125,138

No earlier filing loaded for comparison.

Liabilities

$4,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

$656,423

No earlier filing loaded for comparison.

Expenses

$530,746

No earlier filing loaded for comparison.

Net Income

$125,677

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.

$6.0M$4.0M$2.0M$0Assets 2013: $130,053Liabilities 2013: $4,915Net Assets 2013: $125,1382013Assets 2014: $129,734Liabilities 2014: $9,065Net Assets 2014: $120,6692014Assets 2015: $111,958Liabilities 2015: $9,022Net Assets 2015: $102,9362015Assets 2016: $187,886Liabilities 2016: $21,258Net Assets 2016: $166,6282016Assets 2017: $456,378Liabilities 2017: $72,560Net Assets 2017: $383,8182017Assets 2018: $443,819Liabilities 2018: $36,186Net Assets 2018: $407,6332018Assets 2020: $1,825,116Liabilities 2020: $335,654Net Assets 2020: $1,489,4622020Assets 2021: $2,376,671Liabilities 2021: $143,481Net Assets 2021: $2,233,1902021Assets 2022: $3,088,458Liabilities 2022: $180,092Net Assets 2022: $2,908,3662022Assets 2024: $4,139,255Liabilities 2024: $310,180Net Assets 2024: $3,829,0752024

Highlighted filing

2013

Assets$130,053
Liabilities$4,915
Net Assets$125,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $656,423Expenses 2013: $530,746Net Income 2013: $125,6772013Revenue 2014: $489,314Expenses 2014: $494,495Net Income 2014: -$5,1812014Revenue 2015: $513,780Expenses 2015: $531,513Net Income 2015: -$17,7332015Revenue 2016: $735,576Expenses 2016: $671,889Net Income 2016: $63,6872016Revenue 2017: $954,436Expenses 2017: $737,246Net Income 2017: $217,1902017Revenue 2018: $1,148,309Expenses 2018: $1,124,494Net Income 2018: $23,8152018Revenue 2020: $3,937,702Expenses 2020: $3,256,377Net Income 2020: $681,3252020Revenue 2021: $3,319,083Expenses 2021: $2,583,243Net Income 2021: $735,8402021Revenue 2022: $3,489,064Expenses 2022: $2,810,972Net Income 2022: $678,0922022Revenue 2024: $4,962,515Expenses 2024: $4,556,851Net Income 2024: $405,6642024

Highlighted filing

2013

Revenue$656,423
Expenses$530,746
Net Income$125,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$656,423
Mission and Program Overview

Mission

The aspen hope center's mission is to extend a beacon of hope to those in emotional crisis and offer a continuum of comprehensive care while steadfastly working to decrease the stigma of mental illness through expert clinical care, public education, community collaboration and outreach.

Mental Health Referral Service with a focus on suicide intervention and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539$126,743▲ $126,204
Land, Buildings, and Equipment, Net-$1,360-
Savings and Temporary Cash Investments-$450-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539$130,053▲ $129,514
Other Assets Total-$1,500-
Liabilities
Other Liabilities$1,078$4,915▲ $3,837
Total Liabilities$1,078$4,915▲ $3,837
Net Assets / Fund Balance
Unrestricted Net Assets$-539$125,138▲ $125,677
Total Net Assets Fund Balance$-539$125,138▲ $125,677
Total Liabilities and Net Assets / Fund Balance$539$130,053▲ $129,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360$72$1,432
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MuethingExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Sandy IglehartPresident
Ana LandaDirector
Anders Beier PHDDirector
Jill ShoreDirector
Kelley PurnellDirector
Michael BuglioneDirector
Sallie BernardSecretary
Joanne RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Physicians IncOn-call & Consulting-$127,685
Revenue and Support

Revenue Composition

Contributions and Grants
$640,465
Program Service Revenue
$15,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,052
Change in Net Assets
$125,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,064
Other Expenses$203,957
Grants and Similar Amounts Paid$25,725
Total Fundraising Expense$18,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,319--$192,319
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Occupancy$25,541$6,385-$31,926
Payroll Taxes$26,733$2,012-$28,745
Grants to Domestic Individuals$25,725--$25,725
Advertising$11,699--$11,699
Office Expenses$5,590$1,397-$6,987
Fees for Services Legal-$1,105-$1,105
Insurance$699$175-$874
Depreciation Depletion$58$14-$72
Other Expenses$4,996$27$18,589$27
All Other Expenses-$-3-$-3
Total Functional Expenses$485,045$27,112$18,589$530,746
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is first provided to the organization's Treasurer and then provided to the full Board for approval before filing of the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board uses salary levels from comparable organizations in the Roaring Fork Valley to Determine appropriate salary levels for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Policies and 990 are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3703825
Phone
9709255858

Signing Officer

Name
Michelle Muething
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Iglehart
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Preparer
James R Geib
Phone
9709200105
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261934
IRS990/PYOtherRevenueAmt04069
IRS990/PYProgramServiceRevenueAmt079178
IRS990/PYRevenuesLessExpensesAmt0-539
IRS990/PYSalariesCompEmpBnftPaidAmt0367229
IRS990/PYTotalExpensesAmt0661600
IRS990/PYTotalRevenueAmt0661061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01218818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218818
IRS990ScheduleA/TotalSupportAmt01218818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360
IRS990ScheduleD/TotalLiabilityAmt04915
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments to Medical Professionals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is first provided to the organization's Treasurer and then provided to the full Board for approval before filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board uses salary levels from comparable organizations in the Roaring Fork Valley to Determine appropriate salary levels for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Policies and 990 are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539
IRS990/TotalAssetsEOYAmt0130053
IRS990/TotalAssetsGrp/BOYAmt0539
IRS990/TotalAssetsGrp/EOYAmt0130053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640465
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078
IRS990/TotalLiabilitiesEOYAmt04915
IRS990/TotalLiabilitiesGrp/BOYAmt01078
IRS990/TotalLiabilitiesGrp/EOYAmt04915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125138
IRS990/TotalProgramServiceExpensesAmt0485045
IRS990/TotalProgramServiceRevenueAmt015958
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656423
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,053
Liabilities
$4,915
Net assets
$125,138
Revenue
$656,423
Expenses
$530,746
Net income
$125,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.31$3.83$4.96$4.56$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.18$2.91$3.49$2.81$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.23$3.32$2.58$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.34$1.49$3.94$3.26$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$1.15$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.38$0.95$0.74$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.53$0.13