Guided Hope

990EZ • Fiscal year 2020 • EIN 46-2769408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile N/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.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

127%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$126,237

Up $68,186 (+117%) from 2019

Net Assets

$126,237

Up $68,186 (+117%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$97,355

Up $54,526 (+127%) from 2019

Expenses

$29,169

Up $2,116 (+7.8%) from 2019

Net Income

$68,186

Up $52,410 (+332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2020

Assets$126,237

Liabilities$0

Net Assets$126,237

Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$97,355

Expenses$29,169

Net Income$68,186

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 10, 2021
Return Version: 2020v4.0
Gross Receipts: $97,355

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

Description	Grants	Expenses
555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.	-	$28,230
555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.	-	$409

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAARIN SCOMA	Executive Di	-	$0	-	-
KIM KROEGER	At Large	-	$0	-	-
ANDREA SUTTON	At Large	-	$0	-	-
JON ANDREWS	At Large	-	$0	-	-
TOM MOORE	At 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: 2021-11-10
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 891 telephone & internet 667 website 189 insurance 4,341 dues and subscriptions 328 feed 6,651 meals 15 supplies 5,323 vehicle expense 3,652 veterinary 718 total 22,775”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 525 2,233 2002 ford f350 15,000 15,000 equipment & supplies 900 1,600 harnesses for carts and minis 700 0 mini excavator 0 20,000 skid steer 0 15,000 trailer 8,232 8,232 less accumulated depreciation 2,400 0 vehicles 8,000 0 less accumulated depreciation 2,400 0 utv 0 10,000 livestock 10,400 11,100 total 38,957 83,165”

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 Appendix142 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/PersonNm	0	KAARIN SCOMA
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KIM KROEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ANDREA SUTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JON ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	TOM MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAARIN SCOMA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3037178372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1028 N COUNTY RD 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	97355
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	68186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4726
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126237
IRS990EZ/GrossReceiptsAmt	0	97355
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126237
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAARIN SCOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIM KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANDREA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JON ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	AT LARGE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	83165
IRS990EZ/OtherExpensesTotalAmt	0	22775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	55
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	409
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29169
IRS990EZ/TotalProgramServiceExpensesAmt	0	28639
IRS990EZ/TotalRevenueAmt	0	97355
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	97355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	42829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	27730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	78473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	246387
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	246387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	97355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	42829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	27730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	78473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	246387
IRS990ScheduleA/TotalSupportAmt	0	246387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING & MARKETING 891 TELEPHONE & INTERNET 667 WEBSITE 189 INSURANCE 4,341 DUES AND SUBSCRIPTIONS 328 FEED 6,651 MEALS 15 SUPPLIES 5,323 VEHICLE EXPENSE 3,652 VETERINARY 718 TOTAL 22,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 525 2,233 2002 FORD F350 15,000 15,000 EQUIPMENT & SUPPLIES 900 1,600 HARNESSES FOR CARTS AND MINIS 700 0 MINI EXCAVATOR 0 20,000 SKID STEER 0 15,000 TRAILER 8,232 8,232 LESS ACCUMULATED DEPRECIATION 2,400 0 VEHICLES 8,000 0 LESS ACCUMULATED DEPRECIATION 2,400 0 UTV 0 10,000 LIVESTOCK 10,400 11,100 TOTAL 38,957 83,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	555 GUEST VISTITS TO THE FARM AND 403 RANCH HAND AND WRANGLER VOLUNTEER VISITS FOR 2238 HOURS OF VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAARIN SCOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7208081611
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GUIDED HOPE
ReturnHeader/Filer/BusinessNameControlTxt	0	GUID
ReturnHeader/Filer/EIN	0	462769408
ReturnHeader/Filer/PhoneNum	0	3037178372
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1028 NORTH COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm	0	BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271546156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R AND D ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4580 SEDONA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DACONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	805148526
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3032849538
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD BONDESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-15T09:24:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KAARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCOMA
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,237
Liabilities: $0
Net assets: $126,237
Revenue: $97,355
Expenses: $29,169
Net income: $68,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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