Civic Intelligence

The Center for Hope Inc.

990EZ • Fiscal year 2020 • EIN 81-1373747

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

Organization ProfileN/A
530 East Anderson StIdaho Falls, ID 83401

(208) 523-5319

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,796

Up $23,112 (+33%) from 2019

Net Assets

$92,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$175,949

Up $58,374 (+50%) from 2019

Expenses

Up

$152,837

Up $67,748 (+80%) from 2019

Net Income

Down

$23,112

Down $9,374 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2019: $69,684Liabilities 2019: $02019Assets 2020: $92,796Net Assets 2020: $92,7962020Assets 2021: $140,482Net Assets 2021: $140,4822021Assets 2022: $237,339Liabilities 2022: $0Net Assets 2022: $237,3392022Assets 2023: $479,054Liabilities 2023: $0Net Assets 2023: $479,0542023Assets 2024: $540,789Liabilities 2024: $0Net Assets 2024: $540,7892024

Highlighted filing

2020

Assets$92,796
Liabilities-
Net Assets$92,796
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $117,575Expenses 2019: $85,089Net Income 2019: $32,4862019Revenue 2020: $175,949Expenses 2020: $152,837Net Income 2020: $23,1122020Revenue 2021: $196,017Expenses 2021: $148,332Net Income 2021: $47,6852021Revenue 2022: $378,024Expenses 2022: $281,167Net Income 2022: $96,8572022Revenue 2023: $836,112Expenses 2023: $594,397Net Income 2023: $241,7152023Revenue 2024: $1,023,653Expenses 2024: $961,918Net Income 2024: $61,7352024

Highlighted filing

2020

Revenue$175,949
Expenses$152,837
Net Income$23,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$175,949
Mission and Program Overview

Mission

Provides outreach to the local community, providing mental health and substance abuse treatment.

Program Services

DescriptionGrantsExpenses
PROVIDES FOR SUBSTANCE ABUSE TREATMENT-$152,837
SUBSTANCE ABUSE TREATMENT--
MENTAL HEALTH TREATMENT--
PROVIDES COMMUNITY SERVICES INCLUDING REFERRAL, CRISIS MANAGEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ESPESETHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Hope
EIN
81-1373747
Address
530 EAST ANDERSON ST, IDAHO FALLS, ID 83401

Signing Officer

Name
Nancy Espeseth
Title
Director
Phone
2087097029
Signed
2021-03-10

Preparer

Firm
Crandall Wiscombe Morris & Snarr Pllc
Address
3456 E 17TH ST SUITE 140, AMMON, ID 83406-6746
Preparer
Robert Crandall CPA
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,578 office 13,066 information technology 9,206 travel 1,768 conferences/meetings 2,566 insurance 2,223 total 30,407”

Form 990-ez, Part III

“Provides outreach to the local community, providing mental health and substance abuse treatment.”

Form 990-ez, Part III, Line 31

“Provides for substance abuse treatment”

Raw XML Appendix114 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/PersonNm0NANCY ESPESETH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02085235319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 CURLEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092796
IRS990EZ/GrossReceiptsAmt0175949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092796
IRS990EZ/OccupancyRentUtltsAndMaintAmt014974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ESPESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES OUTREACH TO THE LOCAL COMMUNITY, PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES COMMUNITY SERVICES INCLUDING REFERRAL, CRISIS MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDES FOR SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152837
IRS990EZ/TotalProgramServiceExpensesAmt0152837
IRS990EZ/TotalRevenueAmt0175949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417973
IRS990ScheduleA/TotalSupportAmt0417973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,578 OFFICE 13,066 INFORMATION TECHNOLOGY 9,206 TRAVEL 1,768 CONFERENCES/MEETINGS 2,566 INSURANCE 2,223 TOTAL 30,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES OUTREACH TO THE LOCAL COMMUNITY, PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES FOR SUBSTANCE ABUSE TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ESPESETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087097029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811373747
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 EAST ANDERSON ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462709496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL WISCOMBE MORRIS & SNARR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02021-05-06T17:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERUCCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$92,796
Liabilities
-
Net assets
$92,796
Revenue
$175,949
Expenses
$152,837
Net income
$23,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.18$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03