Civic Intelligence

Center for Hope

990EZ • Fiscal year 2021 • EIN 81-1373747

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,482

Up $47,686 (+51%) from 2020

Net Assets

Up

$140,482

Up $47,686 (+51%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$196,017

Up $20,068 (+11%) from 2020

Expenses

Down

$148,332

Down $4,505 (-2.9%) from 2020

Net Income

Up

$47,685

Up $24,573 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$140,482
Liabilities-
Net Assets$140,482
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$196,017
Expenses$148,332
Net Income$47,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$196,017
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-$148,332
SUBSTANCE ABUSE TREATMENT--
MENTAL HEALTH TREATMENT--
PROVIDES COMMUNITY SERVICES INCLUDING REFERRAL, CRISIS MANAGEMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ESPESETHDirector-$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
2022-03-15

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 132 office 18,526 information technology 9,523 travel 781 conferences/meetings 2,075 insurance 2,374 total 33,411”

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 Appendix115 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/PersonNm0DEBBIE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02085235319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 CURLEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140482
IRS990EZ/GrossReceiptsAmt0196017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140482
IRS990EZ/OccupancyRentUtltsAndMaintAmt013665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ESPESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES OUTREACH TO THE LOCAL COMMUNITY, PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
IRS990EZ/PrintingPublicationsPostageAmt0708
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/ProgramServiceExpensesAmt0148332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148332
IRS990EZ/TotalProgramServiceExpensesAmt0148332
IRS990EZ/TotalRevenueAmt0196017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613990
IRS990ScheduleA/TotalSupportAmt0613990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 132 OFFICE 18,526 INFORMATION TECHNOLOGY 9,523 TRAVEL 781 CONFERENCES/MEETINGS 2,075 INSURANCE 2,374 TOTAL 33,411
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/SignatureDt02022-03-15
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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02022-03-18T17:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERUCCA
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
$140,482
Liabilities
-
Net assets
$140,482
Revenue
$196,017
Expenses
$148,332
Net income
$47,685
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