Civic Intelligence

Heartland Hope Mission

990 • Fiscal year 2013 • EIN 14-1869352

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5210 S 21 Street68107

(402) 733-2077

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,147,701

Up $495,069 (+76%) from 2012

Net Assets

Up

$1,139,950

Up $548,617 (+93%) from 2012

Liabilities

Down

$7,751

Down $53,548 (-87%) from 2012

Revenue

$1,684,317

No earlier filing loaded for comparison.

Expenses

Up

$1,135,700

Up $42,302 (+3.9%) from 2012

Net Income

$548,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $578,196Liabilities 2011: $65,490Net Assets 2011: $512,7062011Assets 2012: $652,632Liabilities 2012: $61,299Net Assets 2012: $591,3332012Assets 2013: $1,147,701Liabilities 2013: $7,751Net Assets 2013: $1,139,9502013Assets 2014: $2,555,526Liabilities 2014: $416,149Net Assets 2014: $2,139,3772014Assets 2015: $2,680,972Liabilities 2015: $375,027Net Assets 2015: $2,305,9452015Assets 2016: $2,947,611Liabilities 2016: $191,247Net Assets 2016: $2,756,3642016Assets 2017: $3,072,980Liabilities 2017: $268,477Net Assets 2017: $2,804,5032017Assets 2018: $2,691,673Liabilities 2018: $247,291Net Assets 2018: $2,444,3822018Assets 2019: $2,699,092Liabilities 2019: $159,897Net Assets 2019: $2,539,1952019Assets 2020: $3,242,190Liabilities 2020: $102,867Net Assets 2020: $3,139,3232020Assets 2021: $6,386,361Liabilities 2021: $2,643,227Net Assets 2021: $3,743,1342021Assets 2022: $7,587,222Liabilities 2022: $2,296,746Net Assets 2022: $5,290,4762022Assets 2023: $9,874,379Liabilities 2023: $2,860,964Net Assets 2023: $7,013,4152023Assets 2024: $10,077,569Liabilities 2024: $2,075,058Net Assets 2024: $8,002,5112024

Highlighted filing

2013

Assets$1,147,701
Liabilities$7,751
Net Assets$1,139,950

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,396,6462011Expenses 2012: $1,093,3982012Revenue 2013: $1,684,317Expenses 2013: $1,135,700Net Income 2013: $548,6172013Revenue 2014: $2,163,898Expenses 2014: $1,164,471Net Income 2014: $999,4272014Revenue 2015: $1,734,202Expenses 2015: $1,567,634Net Income 2015: $166,5682015Revenue 2016: $2,963,612Expenses 2016: $2,513,193Net Income 2016: $450,4192016Revenue 2017: $2,667,648Expenses 2017: $3,005,385Net Income 2017: -$337,7372017Revenue 2018: $2,556,038Expenses 2018: $2,916,159Net Income 2018: -$360,1212018Revenue 2019: $2,718,584Expenses 2019: $2,623,771Net Income 2019: $94,8132019Revenue 2020: $3,129,530Expenses 2020: $2,718,460Net Income 2020: $411,0702020Revenue 2021: $4,687,044Expenses 2021: $4,092,057Net Income 2021: $594,9872021Revenue 2022: $5,726,483Expenses 2022: $4,188,583Net Income 2022: $1,537,9002022Revenue 2023: $7,250,350Expenses 2023: $5,337,369Net Income 2023: $1,912,9812023Revenue 2024: $14,559,654Expenses 2024: $13,570,558Net Income 2024: $989,0962024

Highlighted filing

2013

Revenue$1,684,317
Expenses$1,135,700
Net Income$548,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,737,568
Mission and Program Overview

Mission

To provide food, clothing, and promote self-sufficiency for people in need.

To provide food, clothing, and shelter to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,745$358,655▲ $240,910
Land, Buildings, and Equipment, Net$238,534$211,668▼ $26,866
Inventories for Sale or Use$165,125$95,043▼ $70,082
Pledges and Grants Receivable$47,621$43,139▼ $4,482
Total Assets$652,632$1,147,701▲ $495,069
Other Assets Total$83,607$439,196▲ $355,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,286--
Accounts Payable and Accrued Expenses$1,013$7,751▲ $6,738
Total Liabilities$61,299$7,751▼ $53,548
Net Assets / Fund Balance
Unrestricted Net Assets$523,753$761,484▲ $237,731
Temporarily Rstr Net Assets$67,580$378,466▲ $310,886
Total Net Assets Fund Balance$591,333$1,139,950▲ $548,617
Total Liabilities and Net Assets / Fund Balance$652,632$1,147,701▲ $495,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,630$124,075$190,705
Buildings$120,038$68,964$189,002
Land$25,000-$25,000
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea SalifouExecutive DirectorFT$64,654$64,654

Board Members and Trustees

NameTitle
David PhilsonPresident
Phil FentonVice President
John BennettBoard Member
Ernestine DorseySecretary
Brenda KunnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,845
Program Service Revenue
$0
Investment Income
$12,751
Other Revenue
$12,721
All Other Contributions
$1,658,845
Change in Net Assets
$548,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory110$386,257$1.80/LB
Clothing and Household Goods-$250,664$3 - $9.20/LB
Other Non Cash Contri Table25$24,410$3.20/LB
Total Noncash Contributions135$661,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,684,317
Total Revenue per Form 990
$1,684,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,380
Salaries, Compensation, and Employee Benefits$213,320
Total Fundraising Expense$20,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,486$2,516-$136,002
Current Officers, Directors, Trustees, and Key Employees$32,327$16,164$16,163$64,654
Office Expenses$10,438$19,937$3,033$33,408
Occupancy$24,212$4,671-$28,883
Depreciation Depletion$23,223$2,332-$25,555
Other Employee Benefits$10,463$1,180$1,021$12,664
Insurance$7,933$2,014-$9,947
Travel$9,774--$9,774
Fees for Services Accounting-$4,345-$4,345
Interest$3,505--$3,505
Other Expenses$355$131-$131
Total Functional Expenses$1,061,741$53,742$20,217$1,135,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,700
Total Expenses per Audited Statements$1,135,700
Total Expenses per Form 990$1,135,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

A pdf version of the 990 is e-mailed to all the board members for approval.

Form 990, Part VI, Section B, Line 15

The organization uses salary comparisons of similar organizations to verify employee compensation. All salaries are then approved by the board.

Form 990, Part VI, Section C, Line 19

Our articles of incorporation, by-laws, conflict of interest policy and financial statements are avilable to anyone requesting them.

Filing and Contact Details

Filer

EIN
14-1869352
Phone
4027332077

Signing Officer

Name
Chelsea Salifou
Title
Executive Director
Phone
4027332077
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Salifou
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
4,090

Preparer

Preparer
Jeff Hamernik
Phone
4023301040
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08768549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08768549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08768549
IRS990ScheduleA/TotalSupportAmt08770615
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189002
IRS990ScheduleD/EquipmentGrp/BookValueAmt066630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135700
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED TO PURCHASE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING ACQUISITION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON BUILDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01684317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439196
IRS990ScheduleD/TotalExpensesPerForm990Amt01135700
IRS990ScheduleD/TotalRevenuePerForm990Amt01684317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0$3 - $9.20/LB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0250664
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0110
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.80/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0386257
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE PRODU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$3.20/LB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF VERSION OF THE 990 IS E-MAILED TO ALL THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES SALARY COMPARISONS OF SIMILAR ORGANIZATIONS TO VERIFY EMPLOYEE COMPENSATION. ALL SALARIES ARE THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVILABLE TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0378466
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652632
IRS990/TotalAssetsEOYAmt01147701
IRS990/TotalAssetsGrp/BOYAmt0652632
IRS990/TotalAssetsGrp/EOYAmt01147701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01658845
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061299
IRS990/TotalLiabilitiesEOYAmt07751
IRS990/TotalLiabilitiesGrp/BOYAmt061299
IRS990/TotalLiabilitiesGrp/EOYAmt07751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061741
IRS990/TotalReportableCompFromOrgAmt064654
IRS990/TotalRevenueGrp/ExclusionAmt013723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09774
IRS990/TravelGrp/TotalAmt09774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105210 S 21 STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEARTLANDHOPEMISSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA SALIFOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027332077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTLAND HOPE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.08$8.00$14.6$13.6$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.87$2.86$7.01$7.25$5.34$1.91
2022Detailed filing. Detailed filing data is available for this year.$7.59$2.30$5.29$5.73$4.19$1.54
2021Detailed filing. Detailed filing data is available for this year.$6.39$2.64$3.74$4.69$4.09$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$3.13$2.72$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.54$2.72$2.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.25$2.44$2.56$2.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.27$2.80$2.67$3.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$2.96$2.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.31$1.73$1.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.42$2.14$2.16$1.16$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.68$1.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.40