Civic Intelligence

Aspen Hope Center

990 • Fiscal year 2016 • EIN 27-3703825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileaspenhopecenter.org

View Organization Page

PO Box 1115Basalt, CO 81621

(970) 925-5858

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,491

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$187,886

Up $75,928 (+68%) from 2015

Net Assets

Up

$166,628

Up $63,692 (+62%) from 2015

Liabilities

Up

$21,258

Up $12,236 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$735,576

Up $221,796 (+43%) from 2015

Expenses

Up

$671,889

Up $140,376 (+26%) from 2015

Net Income

Up

$63,687

Up $81,420 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$187,886
Liabilities$21,258
Net Assets$166,628
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$735,576
Expenses$671,889
Net Income$63,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$761,998
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, prevention and emotional crisis assistance through expert clinical treatment, public education, community collaboration and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,179$144,241▲ $86,062
Pledges and Grants Receivable$9,245$21,395▲ $12,150
Savings and Temporary Cash Investments$40,760$16,016▼ $24,744
Prepaid Expenses and Deferred Charges$1,146$4,230▲ $3,084
Land, Buildings, and Equipment, Net$1,128$499▼ $629
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$111,958$187,886▲ $75,928
Other Assets Total$1,500$1,505▲ $5
Liabilities
Other Liabilities$7,482$19,897▲ $12,415
Accounts Payable and Accrued Expenses$1,540$1,361▼ $179
Total Liabilities$9,022$21,258▲ $12,236
Net Assets / Fund Balance
Unrestricted Net Assets$73,129$122,704▲ $49,575
Temporarily Rstr Net Assets$29,807$43,924▲ $14,117
Total Net Assets Fund Balance$102,936$166,628▲ $63,692
Total Liabilities and Net Assets / Fund Balance$111,958$187,886▲ $75,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128$3,304$4,432
Other Land Buildings$-629$629-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MuethingExecutive DirectorFT$95,491$95,491

Board Members and Trustees

NameTitle
Sandy IglehartPresident
Cavanaugh O'LearyDirector
James LaingDirector
Jill ShoreDirector
Michael BuglioneDirector
Mindy NagleDirector
Sallie BernardSecretary
James GeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,168
Program Service Revenue
$128,598
Investment Income
$-115
Other Revenue
$175,925
All Other Contributions
$396,168
Change in Net Assets
$63,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,576
Total Revenue per Audited Statements
$735,576
Total Revenue per Form 990
$735,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,110
Other Expenses$104,803
Total Fundraising Expense$66,245
Grants and Similar Amounts Paid$5,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,040$71,765$38,639$409,444
Current Officers, Directors, Trustees, and Key Employees$51,462$23,264$20,764$95,490
Payroll Taxes$21,773$5,986$3,844$31,603
Other Employee Benefits$21,912$2,661-$24,573
Occupancy$9,000$12,105-$21,105
Fees for Services Accounting$10,184$2,800$1,798$14,782
Advertising$11,427--$11,427
Insurance$4,230$3,657-$7,887
Information Technology$6,236$724-$6,960
Grants to Domestic Orgs$5,976--$5,976
Travel$5,852--$5,852
All Other Expenses$2,841$1,047$1,200$5,088
Office Expenses-$4,453-$4,453
Other Expenses$5,333$3,900-$3,900
Depreciation Depletion$503$126-$629
Conferences and Meetings$206--$206
Total Functional Expenses$467,758$137,886$66,245$671,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,889
Total Expenses per Audited Statements$671,889
Total Expenses per Form 990$671,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,347
Fundraising Direct Expenses$26,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$116,541$116,541$7,830$108,711
Golf Tournament$65,321$65,321$6,393$58,928
Total Events$198,702$198,702$26,004$172,698
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$18,921
Custodial Assets$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 tax return is prepared based upon audited financial statements. The Draft 990 is provided to the Treasurer and Financial Advisory Board Members.”

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

Filer Name
Aspen Hope Center
EIN
27-3703825
Phone
9709255858
Address
PO Box 1115, Basalt, CO 81621

Signing Officer

Name
James Geib
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Iglehart President
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
James R Geib
Phone
9709200105
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The auditor is selected by the Finacial Advisory Board and passes its recommendation on to the full Board of Directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OfficeExpensesGrp/TotalAmt04453
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02661
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024573
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Medical Records
IRS990/OtherExpensesGrp/Desc3Bank Charges & Credit Card Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
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IRS990/OtherExpensesGrp/ProgramServicesAmt15333
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IRS990/OtherExpensesGrp/TotalAmt15398
IRS990/OtherExpensesGrp/TotalAmt25333
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherLiabilitiesGrp/BOYAmt07482
IRS990/OtherLiabilitiesGrp/EOYAmt019897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt021773
IRS990/PayrollTaxesGrp/TotalAmt031603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04230
IRS990/PrincipalOfficerNm0Sandy Iglehart President
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128598
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032854
IRS990/PYInvestmentIncomeAmt019
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IRS990/PYOtherRevenueAmt077611
IRS990/PYProgramServiceRevenueAmt066940
IRS990/PYRevenuesLessExpensesAmt0-17733
IRS990/PYSalariesCompEmpBnftPaidAmt0403857
IRS990/PYTotalExpensesAmt0531513
IRS990/PYTotalRevenueAmt0513780
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02957488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02957488
IRS990ScheduleA/TotalSupportAmt02957488
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04432
IRS990ScheduleD/ExpensesSubtotalAmt0671889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0735576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499
IRS990ScheduleD/TotalExpensesPerForm990Amt0671889
IRS990ScheduleD/TotalLiabilityAmt019897
IRS990ScheduleD/TotalRevenuePerForm990Amt0735576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671889
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016840

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,886
Liabilities
$21,258
Net assets
$166,628
Revenue
$735,576
Expenses
$671,889
Net income
$63,687
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits