Civic Intelligence

Hope of Recovery Inc

990EZ • Fiscal year 2017 • EIN 47-4204758

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
901 Orem BlvdOrem, UT 84058

(801) 860-0897

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

907%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,700

Up $50,200 (+10040%) from 2015

Net Assets

Up

$50,700

Up $50,200 (+10040%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$50,000

Up $49,500 (+9900%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2015: $500Net Assets 2015: $5002015Assets 2017: $50,700Net Assets 2017: $50,7002017Assets 2018: $57,482Net Assets 2018: $57,4822018Assets 2019: $81,447Net Assets 2019: $81,4472019Assets 2020: $90,214Net Assets 2020: $90,2142020Assets 2021: $394,836Liabilities 2021: $0Net Assets 2021: $394,8362021Assets 2022: $821,502Liabilities 2022: $0Net Assets 2022: $821,5022022Assets 2023: $851,653Liabilities 2023: $0Net Assets 2023: $851,6532023Assets 2024: $637,875Liabilities 2024: $0Net Assets 2024: $637,8752024

Highlighted filing

2017

Assets$50,700
Liabilities-
Net Assets$50,700
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $5002015Revenue 2017: $50,0002017Revenue 2018: $50,000Expenses 2018: $43,218Net Income 2018: $6,7822018Revenue 2019: $75,000Expenses 2019: $51,035Net Income 2019: $23,9652019Revenue 2020: $75,000Expenses 2020: $66,233Net Income 2020: $8,7672020Revenue 2021: $346,800Expenses 2021: $42,178Net Income 2021: $304,6222021Revenue 2022: $600,000Expenses 2022: $173,334Net Income 2022: $426,6662022Revenue 2023: $600,000Expenses 2023: $569,849Net Income 2023: $30,1512023Revenue 2024: $602,000Expenses 2024: $815,778Net Income 2024: -$213,7782024

Highlighted filing

2017

Revenue$50,000
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$50,000
Mission and Program Overview

Mission

Provide health insurance to the alcoholic and drug addict to obtain treatment in order to become a productive member of society and not be a burden to government or agencies

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR SOBER LIVING WHILE ATTENDING TREATMENT TO TAKE THE BURDEN OFF OF GOVERNMENT TO PROVIDE HOUSING-$50,000
PROVIDE HEALTH INSURANCE TO THE ALCOHOLIC AND DRUG ADDICT FOR THE PURPOSE FO OBTAINING TREATMENT IN ORDER FOR THE INDIVIDUAL TO BECOME A PRODUCTIVE MEMBER OF SOCIETY AND NOT BE A BURDEN TO GOVERNMENT OR AGENCIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL G WALKENHORSTDirector-$0--
T DANIEL SHERWOODDirector-$0--
JULIE K JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope of Recovery Inc
EIN
47-4204758
Phone
8018600897
Address
901 OREM BLVD, OREM, UT 84058

Signing Officer

Name
Paul G Walkenhorst
Title
Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Heath & Company CPA LLC
Address
150 West 1450 North, PROVO, UT 84604
Preparer
Dan Sherwood CPA
Phone
8016917474
Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08013762879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 OREM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0700
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0700
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL G WALKENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T DANIEL SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE K JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH INSURANCE TO THE ALCOHOLIC AND DRUG ADDICT TO OBTAIN TREATMENT IN ORDER TO BECOME A PRODUCTIVE MEMBER OF SOCIETY AND NOT BE A BURDEN TO GOVERNMENT OR AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTH INSURANCE TO THE ALCOHOLIC AND DRUG ADDICT FOR THE PURPOSE FO OBTAINING TREATMENT IN ORDER FOR THE INDIVIDUAL TO BECOME A PRODUCTIVE MEMBER OF SOCIETY AND NOT BE A BURDEN TO GOVERNMENT OR AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR SOBER LIVING WHILE ATTENDING TREATMENT TO TAKE THE BURDEN OFF OF GOVERNMENT TO PROVIDE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt050700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050700
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G WALKENHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE OF RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474204758
ReturnHeader/Filer/PhoneNum08018600897
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 OREM BLVD
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200393169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 West 1450 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02018-03-10T09:26:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,700
Liabilities
-
Net assets
$50,700
Revenue
$50,000
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$6.02$8.16$2.14
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$6.00$5.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$6.00$1.73$4.27
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.47$0.42$3.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.75$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.75$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01