Civic Intelligence

Compassion and Hope Pregnancy Center

990EZ • Fiscal year 2014 • EIN 32-0279908

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 309483206-3094

(208) 251-5200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,240

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$60,602

Up $15,262 (+34%) from 2013

Net Assets

Up

$60,090

Up $15,158 (+34%) from 2013

Liabilities

Up

$512

Up $104 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$62,386

Down $3,083 (-4.7%) from 2013

Expenses

Up

$47,228

Up $2,547 (+5.7%) from 2013

Net Income

Down

$15,158

Down $5,630 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $45,340Liabilities 2013: $408Net Assets 2013: $44,9322013Assets 2014: $60,602Liabilities 2014: $512Net Assets 2014: $60,0902014Assets 2015: $62,633Liabilities 2015: $658Net Assets 2015: $61,9752015Assets 2016: $68,679Liabilities 2016: $682Net Assets 2016: $67,9972016Assets 2018: $90,387Liabilities 2018: $544Net Assets 2018: $89,8432018Assets 2019: $108,906Liabilities 2019: $691Net Assets 2019: $108,2152019Assets 2020: $119,044Liabilities 2020: $641Net Assets 2020: $118,4032020Assets 2021: $118,384Liabilities 2021: $733Net Assets 2021: $117,6512021Assets 2022: $129,981Liabilities 2022: $736Net Assets 2022: $129,2452022Assets 2023: $185,299Liabilities 2023: $642Net Assets 2023: $184,6572023Assets 2024: $256,706Liabilities 2024: $1,377Net Assets 2024: $255,3292024

Highlighted filing

2014

Assets$60,602
Liabilities$512
Net Assets$60,090
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $65,469Expenses 2013: $44,681Net Income 2013: $20,7882013Revenue 2014: $62,386Expenses 2014: $47,228Net Income 2014: $15,1582014Revenue 2015: $46,687Expenses 2015: $44,802Net Income 2015: $1,8852015Revenue 2016: $62,627Expenses 2016: $56,604Net Income 2016: $6,0232016Revenue 2018: $73,488Expenses 2018: $57,875Net Income 2018: $15,6132018Revenue 2019: $86,724Expenses 2019: $68,353Net Income 2019: $18,3712019Revenue 2020: $89,880Expenses 2020: $79,687Net Income 2020: $10,1932020Revenue 2021: $71,610Expenses 2021: $72,358Net Income 2021: -$7482021Revenue 2022: $131,852Expenses 2022: $120,255Net Income 2022: $11,5972022Revenue 2023: $166,506Expenses 2023: $111,094Net Income 2023: $55,4122023Revenue 2024: $192,077Expenses 2024: $121,402Net Income 2024: $70,6752024

Highlighted filing

2014

Revenue$62,386
Expenses$47,228
Net Income$15,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,386
Mission and Program Overview

Mission

To serve families in crisis pregnancies

Program Services

DescriptionGrantsExpenses
HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THE BABY IN THE FAMILY OR PARTICIPATE IN THE ADOPTION OF THE NEWBORN--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WRIGHTExecutive DirectorPT$22,240-$22,240
Filing and Contact Details

Filer

EIN
32-0279908

Signing Officer

Name
Lyla Wolfenbarger
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Bob Wolfenbarger
Phone
2082519639
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 200travel 1,438insurance 2,486workmens comp insurance 777supplies 2,187telephone 1,345expense reimbursements 1,080payroll taxes 2,787fund raising 1,710training 2,219advertising 2,052”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 502”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal payroll taxes payable 372 454state payroll taxes payable 36 58”

Raw XML Appendix121 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/PersonNm0JANET WRIGHT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOURLY WAGE EARNINGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYLA WOLFEHNBARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082515200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 N 9TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060602
IRS990EZ/FundraisingGrossIncomeAmt07304
IRS990EZ/GrossReceiptsAmt062386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060090
IRS990EZ/OccupancyRentUtltsAndMaintAmt01424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherExpensesTotalAmt018281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE FAMILIES IN CRISIS PREGNANCIES
IRS990EZ/PrintingPublicationsPostageAmt0558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THE BABY IN THE FAMILY OR PARTICIPATE IN THE ADOPTION OF THE NEWBORN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060195
IRS990ScheduleA/Total509Grp/TotalAmt0122581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 200TRAVEL 1,438INSURANCE 2,486WORKMENS COMP INSURANCE 777SUPPLIES 2,187TELEPHONE 1,345EXPENSE REIMBURSEMENTS 1,080PAYROLL TAXES 2,787FUND RAISING 1,710TRAINING 2,219ADVERTISING 2,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL PAYROLL TAXES PAYABLE 372 454STATE PAYROLL TAXES PAYABLE 36 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLA WOLFENBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION & HOPE PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0320279908
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3094
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0832063094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W WOLFENBARGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4597
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083205
ReturnHeader/PreparerPersonGrp/PhoneNum02082519639
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB WOLFENBARGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T13:32:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$60,602
Liabilities
$512
Net assets
$60,090
Revenue
$62,386
Expenses
$47,228
Net income
$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.55$1.92$1.21$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$1.67$1.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.32$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.72$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.87$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.73$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.65$0.45$0.21