Civic Intelligence

Guided Hope

990EZ • Fiscal year 2021 • EIN 46-2769408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,837

Up $2,600 (+2.1%) from 2020

Net Assets

Up

$128,771

Up $2,534 (+2.0%) from 2020

Liabilities

Up

$66

Up $66 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$47,191

Down $50,164 (-52%) from 2020

Expenses

Up

$43,813

Up $14,644 (+50%) from 2020

Net Income

Down

$3,378

Down $64,808 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$128,837
Liabilities$66
Net Assets$128,771
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$47,191
Expenses$43,813
Net Income$3,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$47,191
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.-$42,845
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAARIN SCOMAExecutive Di-$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
2022-05-16
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 400 promotion 184 telephone & internet 475 purchases 319 website 355 mileage 2,832 insurance 3,764 feed 7,923 meals 388 supplies 4,162 veterinary 250 breeding 235 farrier 2,275 shearing 204 misc 1,181 total 24,947”

Form 990-ez, Part I, Line 20

“BOOK TAX DIFFERENCE -844”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,233 2,360 2002 ford f350 15,000 0 equipment & supplies 1,600 0 harnesses for carts and minis 0 0 mini excavator 20,000 0 skid steer 15,000 0 trailer 8,232 0 vehicles 0 0 utv 10,000 0 livestock 11,100 10,600 total 83,165 12,960”

Form 990-ez, Part II, Line 26

“PAYROLL 0 66”

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 Appendix145 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/BOYAmt043072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128837
IRS990EZ/GrossReceiptsAmt047191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128771
IRS990EZ/OccupancyRentUtltsAndMaintAmt04465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt083165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012960
IRS990EZ/OtherChangesInNetAssetsAmt0-844
IRS990EZ/OtherExpensesTotalAmt024947
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/PrintingPublicationsPostageAmt056
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/ProgramServiceExpensesAmt042845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043813
IRS990EZ/TotalProgramServiceExpensesAmt042845
IRS990EZ/TotalRevenueAmt047191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293578
IRS990ScheduleA/TotalSupportAmt0293578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 400 PROMOTION 184 TELEPHONE & INTERNET 475 PURCHASES 319 WEBSITE 355 MILEAGE 2,832 INSURANCE 3,764 FEED 7,923 MEALS 388 SUPPLIES 4,162 VETERINARY 250 BREEDING 235 FARRIER 2,275 SHEARING 204 MISC 1,181 TOTAL 24,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX DIFFERENCE -844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,233 2,360 2002 FORD F350 15,000 0 EQUIPMENT & SUPPLIES 1,600 0 HARNESSES FOR CARTS AND MINIS 0 0 MINI EXCAVATOR 20,000 0 SKID STEER 15,000 0 TRAILER 8,232 0 VEHICLES 0 0 UTV 10,000 0 LIVESTOCK 11,100 10,600 TOTAL 83,165 12,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 0 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5555 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAARIN SCOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208081611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T10:36:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,837
Liabilities
$66
Net assets
$128,771
Revenue
$47,191
Expenses
$43,813
Net income
$3,378
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