Civic Intelligence

Compassion and Hope Pregnancy Center

990EZ • Fiscal year 2016 • EIN 32-0279908

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

845 S 9th Suite BPocatello, ID 83209

(208) 478-4673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,255

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$68,679

Up $6,046 (+9.7%) from 2015

Net Assets

Up

$67,997

Up $6,022 (+9.7%) from 2015

Liabilities

Up

$682

Up $24 (+3.6%) from 2015

Revenue

Up

$62,627

Up $15,940 (+34%) from 2015

Expenses

Up

$56,604

Up $11,802 (+26%) from 2015

Net Income

Up

$6,023

Up $4,138 (+220%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$68,679
Liabilities$682
Net Assets$67,997

Operations Trend

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

2016

Revenue$62,627
Expenses$56,604
Net Income$6,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$62,627
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-$54,476
HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THEIR BABY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WRIGHTExecutive Di-$27,255-$27,255
Filing and Contact Details

Filer

Filer Name
Compassion & Hope Pregnancy Center
EIN
32-0279908
Address
845 S 9TH SUITE B, POCATELLO, ID 83209

Signing Officer

Name
Janet Wright
Title
Executive Director
Phone
2084784673
Signed
2017-01-18

Preparer

Firm
Dance & Co Pllc
Address
200 S MAIN ST STE I, POCATELLO, ID 83204-3261
Preparer
Linda Smith Ea
Phone
2082325603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,715 office 6,357 travel 1,794 conferences/meetings 1,199 insurance 3,235 background checks 120 fundraising 2,008 non-investment depreciation 72 total 17,500

Form 990-ez, Part II, Line 24

Accounts receivable 0 500 equipment 502 502 less accumulated depreciation 72 144 total 430 858

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 659 682

Form 990-ez, Part III, Line 31

Have helped several people involved in crisis pregnancies to keep the baby

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLICE BOLLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084784673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 S 9TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3094
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068679
IRS990EZ/GrossReceiptsAmt062627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067997
IRS990EZ/OccupancyRentUtltsAndMaintAmt02336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0858
IRS990EZ/OtherExpensesTotalAmt017500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE FAMILIES IN CRISIS PREGNANCIES
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THEIR BABY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THE BABY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056604
IRS990EZ/TotalProgramServiceExpensesAmt054476
IRS990EZ/TotalRevenueAmt062627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046687
IRS990ScheduleA/Total509Grp/TotalAmt0109314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,715 OFFICE 6,357 TRAVEL 1,794 CONFERENCES/MEETINGS 1,199 INSURANCE 3,235 BACKGROUND CHECKS 120 FUNDRAISING 2,008 NON-INVESTMENT DEPRECIATION 72 TOTAL 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 500 EQUIPMENT 502 502 LESS ACCUMULATED DEPRECIATION 72 144 TOTAL 430 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 659 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THE BABY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084784673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION & HOPE PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0320279908
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 S 9TH SUITE B
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463194545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S MAIN ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043261
ReturnHeader/PreparerPersonGrp/PhoneNum02082325603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SMITH EA
ReturnHeader/ReturnTs02017-01-25T13:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings