Civic Intelligence

Guided Hope

990EZ • Fiscal year 2019 • EIN 46-2769408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1028 North County Road 21Berthoud, CO 80513

(303) 717-8372

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,051

Up $15,775 (+37%) from 2018

Net Assets

Up

$58,051

Up $15,775 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$42,829

Up $15,099 (+54%) from 2018

Expenses

Down

$27,053

Down $5,618 (-17%) from 2018

Net Income

Up

$15,776

Up $20,717 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $500Liabilities 2013: $02013Assets 2014: $8,433Liabilities 2014: $1,524Net Assets 2014: $6,9092014Assets 2017: $47,220Liabilities 2017: $0Net Assets 2017: $47,2202017Assets 2018: $42,276Liabilities 2018: $0Net Assets 2018: $42,2762018Assets 2019: $58,051Liabilities 2019: $0Net Assets 2019: $58,0512019Assets 2020: $126,237Liabilities 2020: $0Net Assets 2020: $126,2372020Assets 2021: $128,837Liabilities 2021: $66Net Assets 2021: $128,7712021Assets 2022: $125,529Liabilities 2022: $94Net Assets 2022: $125,4352022Assets 2024: $144,839Net Assets 2024: $144,8392024

Highlighted filing

2019

Assets$58,051
Liabilities$0
Net Assets$58,051
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2012: $6,840Expenses 2012: $6,840Net Income 2012: $02012Revenue 2013: $6,877Expenses 2013: $6,377Net Income 2013: $5002013Revenue 2014: $21,230Expenses 2014: $14,821Net Income 2014: $6,4092014Revenue 2017: $78,473Expenses 2017: $47,892Net Income 2017: $30,5812017Revenue 2018: $27,730Expenses 2018: $32,671Net Income 2018: -$4,9412018Revenue 2019: $42,829Expenses 2019: $27,053Net Income 2019: $15,7762019Revenue 2020: $97,355Expenses 2020: $29,169Net Income 2020: $68,1862020Revenue 2021: $47,191Expenses 2021: $43,813Net Income 2021: $3,3782021Revenue 2022: $49,234Expenses 2022: $52,570Net Income 2022: -$3,3362022Revenue 2024: $80,277Expenses 2024: $50,828Net Income 2024: $29,4492024

Highlighted filing

2019

Revenue$42,829
Expenses$27,053
Net Income$15,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$42,829
Mission and Program Overview

Mission

We strive to provide hope and encouragement through ranch activities for individuals and families experiencing loss, military service, adoption, medica hardships and anyone desiring to strengthen their family.

Program Services

DescriptionGrantsExpenses
555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.-$26,420
555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAARIN SCOMAExecutive DiPT$0--
KIM KROEGERAt Large-$0--
ANDREA SUTTONAt Large-$0--
JON ANDREWSAt Large-$0--
TOM MOOREAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Guided Hope
EIN
46-2769408
Phone
3037178372
Address
1028 NORTH COUNTY ROAD 21, BERTHOUD, CO 80513

Signing Officer

Name
Kaarin Scoma
Title
Executive Director
Phone
7208081611
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R and D Accounting
Address
4580 SEDONA LN, DACONO, CO 80514-8526
Preparer
Donald Bondeson
Phone
3032849538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 419 telephone & internet 118 insurance 3,203 bank fees 342 dues and subscriptions 66 farrier 1,715 feed 4,922 licenses & fees 190 meals 31 medication 47 supplies 3,088 vehicle expense 4,442 veterinary 1,588 total 20,171”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,350 525 trailer 8,232 8,232 less accumulated depreciation 2,400 2,400 vehicles 8,000 8,000 less accumulated depreciation 2,400 2,400 2002 ford f350 15,000 15,000 harnesses for carts and minis 700 700 equipment & supplies 0 900 livestock 9,400 10,400 total 37,882 38,957”

Form 990-ez, Part III

“We strive to provide hope and encouragement through ranch activities for individuals and families experiencing loss, military service, adoption, medica hardships and anyone desiring to strengthen their family.”

Form 990-ez, Part III, Line 31

“555 guest vistits to the farm and 403 ranch hand and wrangler volunteer visits for 2238 hours of volunteer time.”

Raw XML Appendix139 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/PersonNm0KAARIN SCOMA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037178372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01028 N COUNTY RD 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058051
IRS990EZ/GrossReceiptsAmt042829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058051
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAARIN SCOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038957
IRS990EZ/OtherExpensesTotalAmt020171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE STRIVE TO PROVIDE HOPE AND ENCOURAGEMENT THROUGH RANCH ACTIVITIES FOR INDIVIDUALS AND FAMILIES EXPERIENCING LOSS, MILITARY SERVICE, ADOPTION, MEDICA HARDSHIPS AND ANYONE DESIRING TO STRENGTHEN THEIR FAMILY.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027053
IRS990EZ/TotalProgramServiceExpensesAmt026420
IRS990EZ/TotalRevenueAmt042829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149032
IRS990ScheduleA/TotalSupportAmt0149032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 419 TELEPHONE & INTERNET 118 INSURANCE 3,203 BANK FEES 342 DUES AND SUBSCRIPTIONS 66 FARRIER 1,715 FEED 4,922 LICENSES & FEES 190 MEALS 31 MEDICATION 47 SUPPLIES 3,088 VEHICLE EXPENSE 4,442 VETERINARY 1,588 TOTAL 20,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,350 525 TRAILER 8,232 8,232 LESS ACCUMULATED DEPRECIATION 2,400 2,400 VEHICLES 8,000 8,000 LESS ACCUMULATED DEPRECIATION 2,400 2,400 2002 FORD F350 15,000 15,000 HARNESSES FOR CARTS AND MINIS 700 700 EQUIPMENT & SUPPLIES 0 900 LIVESTOCK 9,400 10,400 TOTAL 37,882 38,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE STRIVE TO PROVIDE HOPE AND ENCOURAGEMENT THROUGH RANCH ACTIVITIES FOR INDIVIDUALS AND FAMILIES EXPERIENCING LOSS, MILITARY SERVICE, ADOPTION, MEDICA HARDSHIPS AND ANYONE DESIRING TO STRENGTHEN THEIR FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAARIN SCOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208081611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDED HOPE
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0462769408
ReturnHeader/Filer/PhoneNum03037178372
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 NORTH COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0495B5565DCA3ABAC44097CE855D36F2A8F86F709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038858932EDF1BB85184063C777B658D6D7905A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.206.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04580 SEDONA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DACONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805148526
ReturnHeader/PreparerPersonGrp/PhoneNum03032849538
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:11:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,051
Liabilities
$0
Net assets
$58,051
Revenue
$42,829
Expenses
$27,053
Net income
$15,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.80$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.97$0.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00