Civic Intelligence

Port of Hope Centers Inc

EIN 82-0299178 • 501(c)3 • Nampa, ID

Profile

Rehabilitate alcohol and drug abusers

508 E FloridaNampa, ID 83686

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$625,276

Up $83,323 (+15%) from 2019

Liabilities

Up

$794,132

Up $99,820 (+14%) from 2019

Net Assets

Down

-$168,856

Down $16,497 (-11%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$2,665,669

Up $146,834 (+5.8%) from 2019

Expenses

Down

$2,682,166

Down $89,275 (-3.2%) from 2019

Net Income

Up

-$16,497

Up $236,109 (+93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $529,051Liabilities 2011: $1,239,201Net Assets 2011: -$710,1502011Assets 2012: $752,122Liabilities 2012: $1,249,810Net Assets 2012: -$497,6882012Assets 2013: $716,599Liabilities 2013: $1,288,847Net Assets 2013: -$572,2482013Assets 2014: $735,867Liabilities 2014: $1,353,769Net Assets 2014: -$617,9022014Assets 2015: $1,138,354Liabilities 2015: $1,367,332Net Assets 2015: -$228,9782015Assets 2016: $1,190,280Liabilities 2016: $1,276,141Net Assets 2016: -$85,8612016Assets 2017: $1,180,250Liabilities 2017: $1,451,841Net Assets 2017: -$271,5912017Assets 2018: $565,145Liabilities 2018: $874,949Net Assets 2018: -$309,8042018Assets 2019: $541,953Liabilities 2019: $694,312Net Assets 2019: -$152,3592019Assets 2020: $625,276Liabilities 2020: $794,132Net Assets 2020: -$168,8562020

Highlighted filing

2020

Assets$625,276
Liabilities$794,132
Net Assets-$168,856
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,632,141Expenses 2011: $2,606,181Net Income 2011: $25,9602011Expenses 2012: $2,984,4532012Revenue 2013: $3,161,728Expenses 2013: $3,236,288Net Income 2013: -$74,5602013Revenue 2014: $3,084,942Expenses 2014: $3,130,596Net Income 2014: -$45,6542014Revenue 2015: $3,764,060Expenses 2015: $3,375,136Net Income 2015: $388,9242015Revenue 2016: $3,782,014Expenses 2016: $3,638,897Net Income 2016: $143,1172016Revenue 2017: $3,971,625Expenses 2017: $4,157,355Net Income 2017: -$185,7302017Revenue 2018: $2,620,193Expenses 2018: $3,192,445Net Income 2018: -$572,2522018Revenue 2019: $2,518,835Expenses 2019: $2,771,441Net Income 2019: -$252,6062019Revenue 2020: $2,665,669Expenses 2020: $2,682,166Net Income 2020: -$16,4972020

Highlighted filing

2020

Revenue$2,665,669
Expenses$2,682,166
Net Income-$16,497
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,276
Liabilities
$794,132
Net assets
-$168,856
Revenue
$2,665,669
Expenses
$2,682,166
Net income
-$16,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.17$2.67$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.69$0.15$2.52$2.77$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.87$0.31$2.62$3.19$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$3.97$4.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$3.78$3.64$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.37$0.23$3.76$3.38$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.35$0.62$3.08$3.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.29$0.57$3.16$3.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.25$0.50$2.98
2011Summary only. Only limited summary data is available for this year.$0.53$1.24$0.71$2.63$2.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,665,669
Mission and Program Overview

Mission

Rehabilitate alcohol and drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,427$260,086▼ $24,341
Cash and Non-Interest-Bearing Accounts$97,379$201,832▲ $104,453
Accounts Receivable$150,927$154,138▲ $3,211
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$9,220$9,220→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,953$625,276▲ $83,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$575,812$539,309▼ $36,503
Other Liabilities$96,000$228,923▲ $132,923
Mortgage Notes Payable Secured by Investment Property$22,500$15,900▼ $6,600
Total Liabilities$694,312$794,132▲ $99,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,359$-168,856▼ $16,497
Total Net Assets Fund Balance$-152,359$-168,856▼ $16,497
Total Liabilities and Net Assets / Fund Balance$541,953$625,276▲ $83,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,537$106,255$334,792
Other Land Buildings$30,404$68,618$99,022
Equipment$1,145$46,915$48,060
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry H MeyersPresident/CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Greg J FullerChairman
Mark FullerVice Chairman
Matthew FullerBoard Member
Michael LarkinBoard Member
Nicole LarkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,480
Program Service Revenue
$2,326,906
Investment Income
$0
Other Revenue
$2,283
Change in Net Assets
$-16,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,737
Other Expenses$993,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,587--$1,449,587
Occupancy$352,992$87,754-$440,746
Payroll Taxes$120,886$7,276-$128,162
All Other Expenses$27,912$63,347-$91,259
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Expenses$29,377$7,344-$36,721
Insurance$19,695$15,397-$35,092
Depreciation Depletion-$31,080-$31,080
Office Expenses$21,114$5,278-$26,392
Other Employee Benefits$20,822$166-$20,988
Interest-$12,656-$12,656
Fees for Services Legal-$4,176-$4,176
Fees for Services Accounting-$2,042-$2,042
Travel-$1,798-$1,798
Advertising-$1,380-$1,380
Fees for Services Other-$343-$343
Total Functional Expenses$2,341,336$340,830$0$2,682,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PRIOR YEAR'S PAYROLL TAXES$228,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members are related by blood or marriage.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board meets on a quarterly basis during the fiscal year, and documents each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo will review the 990 return prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New hire canidates are always screened to confirm that conflicts of intersest do not exist. Additionally, this policy is reviewed with staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board members annually review and approve of salary adjustments for the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo reviews and approves compensation of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Currently the organization does not disclose these documents to the public.”

Filing and Contact Details

Filer

Filer Name
Port of Hope Centers Inc
EIN
82-0299178
Phone
2084630118
Address
508 E FLORIDA, NAMPA, ID 83686

Signing Officer

Name
Barry H Meyers
Title
President/CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
96

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Jeanette K Rhodes EA
Phone
8019724800
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE RELATED BY BLOOD OR MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ON A QUARTERLY BASIS DURING THE FISCAL YEAR, AND DOCUMENTS EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO WILL REVIEW THE 990 RETURN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW HIRE CANIDATES ARE ALWAYS SCREENED TO CONFIRM THAT CONFLICTS OF INTERSEST DO NOT EXIST. ADDITIONALLY, THIS POLICY IS REVIEWED WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW AND APPROVE OF SALARY ADJUSTMENTS FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENTLY THE ORGANIZATION DOES NOT DISCLOSE THESE DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0508 E FLORIDA
IRS990/USAddress/CityNm0NAMPA

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