Civic Intelligence

Aspen Hope Center

990 • Fiscal year 2019 • EIN 27-3703825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,588

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,004,026

Up $560,207 (+126%) from 2018

Net Assets

Up

$807,734

Up $400,101 (+98%) from 2018

Liabilities

Up

$196,292

Up $160,106 (+442%) from 2018

Revenue

Up

$2,825,490

Up $1,677,181 (+146%) from 2018

Expenses

Up

$2,425,389

Up $1,300,895 (+116%) from 2018

Net Income

Up

$400,101

Up $376,286 (+1580%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $1,004,026Liabilities 2019: $196,292Net Assets 2019: $807,7342019Assets 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

2019

Assets$1,004,026
Liabilities$196,292
Net Assets$807,734

Operations Trend

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 2019: $2,825,490Expenses 2019: $2,425,389Net Income 2019: $400,1012019Revenue 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

2019

Revenue$2,825,490
Expenses$2,425,389
Net Income$400,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,875,980
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$177,412$501,827▲ $324,415
Savings and Temporary Cash Investments$154,467$250,283▲ $95,816
Accounts Receivable$38,578$150,704▲ $112,126
Land, Buildings, and Equipment, Net$58,666$50,914▼ $7,752
Prepaid Expenses and Deferred Charges$4,196$39,798▲ $35,602
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-
Total Assets$443,819$1,004,026▲ $560,207
Other Assets Total$10,500$10,500→ $0
Liabilities
Other Liabilities$26,930$118,276▲ $91,346
Accounts Payable and Accrued Expenses$9,256$78,016▲ $68,760
Total Liabilities$36,186$196,292▲ $160,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,852$782,734▲ $426,882
Net Assets With Donor Restrictions$51,781$25,000▼ $26,781
Total Net Assets Fund Balance$407,633$807,734▲ $400,101
Total Liabilities and Net Assets / Fund Balance$443,819$1,004,026▲ $560,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,914$9,979$60,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MuethingExecutive DirectorFT$139,588$139,588

Board Members and Trustees

NameTitle
Sandy IglehartPresident
Cavanaugh O'LearyDirector
James LaingDirector
Johathan ShamisDirector
Michael BuglioneDirector
Mindy NagleDirector
Steven EsrickDirector
Sallie BernardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,605,439
Program Service Revenue
$116,708
Investment Income
$404
Other Revenue
$102,939
All Other Contributions
$2,540,939
Change in Net Assets
$400,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,507
Other Expenses$408,882
Total Fundraising Expense$25,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,532,960$192,903$12,854$1,738,717
Current Officers, Directors, Trustees, and Key Employees$111,670$27,918-$139,588
Payroll Taxes$121,009$16,247$946$138,202
Occupancy$48,036$20,467$59$68,562
Travel$38,708$9,956$23$48,687
Insurance$11,984$4,121$94$16,199
Office Expenses$7,341$8,533$39$15,913
Information Technology$3,870$7,318$3,639$14,827
Fees for Services Other$1,432$11,220-$12,652
Conferences and Meetings$7,183$3,722$273$11,178
Advertising$4,232$5,096$500$9,828
All Other Expenses$3,206$2,512$2,207$7,925
Depreciation Depletion$5,426$2,326-$7,752
Other Expenses$1,446$3,038$4,978$4,484
Total Functional Expenses$2,050,517$349,260$25,612$2,425,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,429
Fundraising Direct Expenses$50,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$93,961$93,961$12,347$81,614
Misc. Events$59,468$59,468$38,143$21,325
Total Events$153,429$153,429$50,490$102,939
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
Accrued Payroll Liabilities$103,081
Deferred Revenue$14,280
Other Liabilities$915
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 35% controlled entity
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
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 Board of Directors.

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
Michelle Muething
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Iglehart President
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
10

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611
Preparer
James R Geib
Phone
9709200105
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782734
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt059
IRS990/OccupancyGrp/ManagementAndGeneralAmt020467
IRS990/OccupancyGrp/ProgramServicesAmt048036
IRS990/OccupancyGrp/TotalAmt068562
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OfficeExpensesGrp/ProgramServicesAmt07341
IRS990/OfficeExpensesGrp/TotalAmt015913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33038
IRS990/OtherExpensesGrp/ProgramServicesAmt0134096
IRS990/OtherExpensesGrp/ProgramServicesAmt112076
IRS990/OtherExpensesGrp/ProgramServicesAmt25842
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt0162571
IRS990/OtherExpensesGrp/TotalAmt118950
IRS990/OtherExpensesGrp/TotalAmt29354
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherLiabilitiesGrp/BOYAmt026930
IRS990/OtherLiabilitiesGrp/EOYAmt0118276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121009
IRS990/PayrollTaxesGrp/TotalAmt0138202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039798
IRS990/PrincipalOfficerNm0Sandy Iglehart President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03429
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263364
IRS990/PYOtherRevenueAmt053967
IRS990/PYProgramServiceRevenueAmt062642
IRS990/PYRevenuesLessExpensesAmt023815
IRS990/PYSalariesCompEmpBnftPaidAmt0857701
IRS990/PYTotalExpensesAmt01124494
IRS990/PYTotalRevenueAmt01148309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02605439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05957243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05957243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02605439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05957243
IRS990ScheduleA/TotalSupportAmt05957243
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/BookValueAmt050914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050914
IRS990ScheduleD/TotalLiabilityAmt0118276
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc. Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038143
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

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