Civic Intelligence

House of Hope Minnesota Inc

990 • Fiscal year 2016 • EIN 20-0652270

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileHOPEHARBORMN.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$587,807

Up $60,803 (+12%) from 2015

Net Assets

Up

$569,920

Up $57,038 (+11%) from 2015

Liabilities

Up

$17,887

Up $3,765 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$415,504

Up $94,301 (+29%) from 2015

Expenses

Up

$358,466

Up $41,975 (+13%) from 2015

Net Income

Up

$57,038

Up $52,326 (+1110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2016

Assets$587,807
Liabilities$17,887
Net Assets$569,920
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2016

Revenue$415,504
Expenses$358,466
Net Income$57,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$424,516
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,264$234,713▼ $12,551
Savings and Temporary Cash Investments$250,007$203,314▼ $46,693
Cash and Non-Interest-Bearing Accounts$20,436$107,518▲ $87,082
Pledges and Grants Receivable$9,297$42,262▲ $32,965
Total Assets$527,004$587,807▲ $60,803
Liabilities
Other Liabilities$12,420$14,089▲ $1,669
Accounts Payable and Accrued Expenses$1,702$3,798▲ $2,096
Total Liabilities$14,122$17,887▲ $3,765
Net Assets / Fund Balance
Unrestricted Net Assets$454,893$503,429▲ $48,536
Temporarily Rstr Net Assets$57,989$66,491▲ $8,502
Total Net Assets Fund Balance$512,882$569,920▲ $57,038
Total Liabilities and Net Assets / Fund Balance$527,004$587,807▲ $60,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,847$84,506$318,353
Equipment$866$28,764$29,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff BraggPresident
Holly SorumDirector
James AndersonDirector
Jeff RodmanDirector
Jeremiah JansDirector
Mike LearyDirector
Allan WardIntercessor
Tamar KnochenmusSecretary
Claudia StensonTreasurer
Benjamin WienerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,166
Program Service Revenue
$71,763
Investment Income
$8,771
Other Revenue
$59,804
All Other Contributions
$275,166
Change in Net Assets
$57,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,995
Other Expenses$96,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,419--$237,419
Payroll Taxes$18,636--$18,636
Office Expenses-$18,357-$18,357
Insurance$16,358$225-$16,583
Depreciation Depletion$12,551--$12,551
Other Employee Benefits$5,940--$5,940
All Other Expenses$3,148$2,462-$5,610
Occupancy$4,865--$4,865
Other Expenses$3,423$1,504-$3,423
Travel$2,150$465-$2,615
Conferences and Meetings$1,950--$1,950
Fees for Services Accounting$863$862-$1,725
Total Functional Expenses$334,591$23,875$0$358,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,816
Fundraising Direct Expenses$9,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$54,989$54,989$7,237$47,752
Various Fundrai$13,827$13,827$812$13,015
Total Events$68,816$68,816$9,012$59,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,697
Accrued Payroll Liabilities$5,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The organization's tax return was reviewed by the executive director. Upon completion the executive director signed the return for submission.”

Form 990, Page 6, Part VI, Line 15B

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Cindy Mckittrick
Title
Executive Director
Phone
5075323845
Signed
2017-02-27

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234713
IRS990ScheduleD/TotalLiabilityAmt014089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNED THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066491
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527004
IRS990/TotalAssetsEOYAmt0587807
IRS990/TotalAssetsGrp/BOYAmt0527004
IRS990/TotalAssetsGrp/EOYAmt0587807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275166
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014122
IRS990/TotalLiabilitiesEOYAmt017887
IRS990/TotalLiabilitiesGrp/BOYAmt014122
IRS990/TotalLiabilitiesGrp/EOYAmt017887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569920
IRS990/TotalProgramServiceExpensesAmt0334591
IRS990/TotalProgramServiceRevenueAmt071763
IRS990/TotalRevenueGrp/ExclusionAmt08771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415504
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587807
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/ProgramServicesAmt02150
IRS990/TravelGrp/TotalAmt02615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0963 NORTH
IRS990/USAddress/CityNm0WABASSO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056293
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HOPEHARBORMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCKITTRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075323845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200652270
ReturnHeader/Filer/PhoneNum05075323845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B9AF5E5AE9B5217F9F638E28291ED56FAEE871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD8EA71F8D53217B0BE7DDB9EBD7DE1F1F36821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02017-03-02T17:32:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,807
Liabilities
$17,887
Net assets
$569,920
Revenue
$415,504
Expenses
$358,466
Net income
$57,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28