Civic Intelligence

Bastrop Hope House

990EZ • Fiscal year 2021 • EIN 46-5360138

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

PO Box 1443Bastrop, TX 78602

(512) 308-9671

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$135,322

Up $49,892 (+58%) from 2020

Net Assets

Up

$133,033

Up $48,500 (+57%) from 2020

Liabilities

Up

$2,289

Up $1,392 (+155%) from 2020

Revenue

Up

$192,199

Up $86,224 (+81%) from 2020

Expenses

Up

$143,699

Up $57,688 (+67%) from 2020

Net Income

Up

$48,500

Up $28,536 (+143%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $21,494Liabilities 2014: $554Net Assets 2014: $20,9402014Assets 2015: $21,563Liabilities 2015: $62Net Assets 2015: $21,5012015Assets 2016: $22,433Liabilities 2016: $0Net Assets 2016: $22,4332016Assets 2017: $50,498Liabilities 2017: $0Net Assets 2017: $50,4982017Assets 2018: $93,890Liabilities 2018: $14,901Net Assets 2018: $78,9892018Assets 2019: $79,647Liabilities 2019: $15,078Net Assets 2019: $64,5692019Assets 2020: $85,430Liabilities 2020: $897Net Assets 2020: $84,5332020Assets 2021: $135,322Liabilities 2021: $2,289Net Assets 2021: $133,0332021Assets 2022: $183,436Liabilities 2022: $5,815Net Assets 2022: $177,6212022Assets 2023: $425,487Liabilities 2023: $1,791Net Assets 2023: $423,6962023Assets 2024: $478,644Liabilities 2024: $3,636Net Assets 2024: $475,0082024

Highlighted filing

2021

Assets$135,322
Liabilities$2,289
Net Assets$133,033

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $41,771Expenses 2014: $20,831Net Income 2014: $20,9402014Revenue 2015: $112,749Expenses 2015: $112,186Net Income 2015: $5632015Revenue 2016: $80,413Expenses 2016: $79,481Net Income 2016: $9322016Revenue 2017: $91,362Expenses 2017: $63,297Net Income 2017: $28,0652017Revenue 2018: $145,739Expenses 2018: $117,248Net Income 2018: $28,4912018Revenue 2019: $91,611Expenses 2019: $106,031Net Income 2019: -$14,4202019Revenue 2020: $105,975Expenses 2020: $86,011Net Income 2020: $19,9642020Revenue 2021: $192,199Expenses 2021: $143,699Net Income 2021: $48,5002021Revenue 2022: $221,160Expenses 2022: $176,572Net Income 2022: $44,5882022Revenue 2023: $428,009Expenses 2023: $181,934Net Income 2023: $246,0752023Revenue 2024: $245,658Expenses 2024: $195,454Net Income 2024: $50,2042024

Highlighted filing

2021

Revenue$192,199
Expenses$143,699
Net Income$48,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$199,558
Mission and Program Overview

Mission

Addiction Support to distressed individuals

Addiction care and training for afflicted individuals

Program Services

DescriptionGrantsExpenses
The ministry helped assist approximately 20 individuals that were struggling with addiction related issues including but not limited to Counseling support ministry low income housing job and life skills$6,248$115,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSHA PLENTLVice PresidentPT$12,500-$12,500
WILLIAM HELMPresidentPT$4,760-$4,760
RHONDA HELMSecretaryPT$2,200-$2,200
Filing and Contact Details

Filer

Filer Name
Bastrop Hope House
EIN
46-5360138
In Care Of
% Aly Plentl
Phone
5123089671
Address
PO Box 1443, Bastrop, TX 78602

Signing Officer

Name
Aly Plentl
Title
Secretary
Phone
5126592863
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
DJGK Inc - DBA Skillful Touch Bo
Address
128 Hyltin St, Hutto, TX 78634
Preparer
James W Alldredge
Phone
5126592863
Supplemental Narrative

Additional Explanations

Part I Line 8

Sales Tax Discount $1.00

Part I Line 10

Grants and other assistance to domestic individuals $3283.00

Part I Line 16

Other office expenses $1568.00

Part I Line 16

Vehicle Expenses $18133.00

Part I Line 16

Dues & Subscriptions $1199.00

Part I Line 16

Taxes & Licenses $15.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$897.00 Ending: $2289.00

Raw XML Appendix201 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bastrop
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HELM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The ministry helped assist approximately 20 individuals that were struggling with addiction related issues including but not limited to Counseling support ministry low income housing job and life skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056933
IRS990EZ/SaleOfAssetsGrossAmt02800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0192199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579688
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Discount $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $3283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $1568.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expenses $18133.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1199.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$897.00 Ending: $2289.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALY PLENTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05126592863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Hope House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0465360138
ReturnHeader/Filer/InCareOfNm0% Aly Plentl
ReturnHeader/Filer/PhoneNum05123089671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1443
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472967938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJGK Inc - DBA Skillful Touch Bo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Hyltin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hutto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078634
ReturnHeader/PreparerPersonGrp/PhoneNum05126592863
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W ALLDREDGE
ReturnHeader/ReturnTs02022-05-04T14:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLENTL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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