Civic Intelligence

Compassion and Hope Pregnancy Center

990EZ • Fiscal year 2018 • EIN 32-0279908

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2018

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

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$90,387

Up $21,708 (+32%) from 2016

Net Assets

Up

$89,843

Up $21,846 (+32%) from 2016

Liabilities

Down

$544

Down $138 (-20%) from 2016

Revenue

Up

$73,488

Up $10,861 (+17%) from 2016

Expenses

Up

$57,875

Up $1,271 (+2.2%) from 2016

Net Income

Up

$15,613

Up $9,590 (+159%) from 2016

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

2018

Assets$90,387
Liabilities$544
Net Assets$89,843

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

2018

Revenue$73,488
Expenses$57,875
Net Income$15,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2018
Return Version
2017v2.3
Gross Receipts
$73,488
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-$56,118
HAVE HELPED SEVERAL PEOPLE INVOLVED IN CRISIS PREGNANCIES TO KEEP THEIR BABY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WRIGHTExecutive DiPT$28,425-$28,425
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
2018-01-10

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 2,925 office 2,539 travel 1,364 insurance 3,030 background checks 60 fundraising 1,697 non-investment depreciation 89 total 11,704

Form 990-ez, Part II, Line 24

Accounts receivable 500 2,266 equipment 502 6,159 less accumulated depreciation 215 570 total 787 7,855

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 849 544

Form 990-ez, Part III, Line 31

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

Raw XML Appendix138 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/BOYAmt074292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090387
IRS990EZ/GrossReceiptsAmt073488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089843
IRS990EZ/OccupancyRentUtltsAndMaintAmt04542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07855
IRS990EZ/OtherExpensesTotalAmt011704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE FAMILIES IN CRISIS PREGNANCIES
IRS990EZ/PrintingPublicationsPostageAmt01696
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/ProgramServiceExpensesAmt056118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057875
IRS990EZ/TotalProgramServiceExpensesAmt056118
IRS990EZ/TotalRevenueAmt073488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046212
IRS990ScheduleA/Total509Grp/TotalAmt0188717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,925 OFFICE 2,539 TRAVEL 1,364 INSURANCE 3,030 BACKGROUND CHECKS 60 FUNDRAISING 1,697 NON-INVESTMENT DEPRECIATION 89 TOTAL 11,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 2,266 EQUIPMENT 502 6,159 LESS ACCUMULATED DEPRECIATION 215 570 TOTAL 787 7,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 849 544
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084784673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCF2AEB1956B07FAB0176871E04E50A6773942BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEE87492D586D80330279014064DC0B361397AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.111.194
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:52
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SMITH EA
ReturnHeader/ReturnTs02019-01-29T15:14:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings