Civic Intelligence

Hope Harbor

990 • Fiscal year 2018 • EIN 20-0652270

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$700,572

Down $102,826 (-13%) from 2017

Net Assets

Down

$664,052

Down $118,902 (-15%) from 2017

Liabilities

Up

$36,520

Up $16,076 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$547,174

Down $132,076 (-19%) from 2017

Expenses

Up

$654,255

Up $188,039 (+40%) from 2017

Net Income

Down

-$107,081

Down $320,115 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$700,572
Liabilities$36,520
Net Assets$664,052
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$547,174
Expenses$654,255
Net Income-$107,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$561,217
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,235$221,838▼ $4,397
Cash and Non-Interest-Bearing Accounts$104,178$152,919▲ $48,741
Savings and Temporary Cash Investments$357,335$144,231▼ $213,104
Investments in Publicly Traded Securities$114,650$130,995▲ $16,345
Investments Other Securities-$49,589-
Total Assets$803,398$700,572▼ $102,826
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$19,589$25,924▲ $6,335
Accounts Payable and Accrued Expenses$855$10,596▲ $9,741
Total Liabilities$20,444$36,520▲ $16,076
Net Assets / Fund Balance
Unrestricted Net Assets$782,954$664,052▼ $118,902
Total Net Assets Fund Balance$782,954$664,052▼ $118,902
Total Liabilities and Net Assets / Fund Balance$803,398$700,572▼ $102,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,755$100,598$318,353
Equipment$4,083$29,792$33,875
Other Securities$49,589--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Claudia StensonChair
Benjamin WienerVice Chair
Allan WardDirector
Bruce LamprechtDirector
Jeannette KarjalaDirector
Jeremiah JansDirector
Maxx RathsDirector
Pat LuttermanDirector
Tammy LozenskiDirector
Jeff RodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,183
Program Service Revenue
$110,781
Investment Income
$6,268
Other Revenue
$108,942
All Other Contributions
$321,183
Change in Net Assets
$-107,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,228
Other Expenses$165,027
Total Fundraising Expense$46,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,763$37,609$43,000$444,372
Payroll Taxes$38,565$2,937$3,354$44,856
Insurance$24,376$1,851-$26,227
Occupancy$20,023$793-$20,816
Office Expenses-$17,631-$17,631
Other Expenses$11,666$1,992-$11,666
All Other Expenses$3,139$7,692-$10,831
Conferences and Meetings$8,011$1,520-$9,531
Depreciation Depletion$8,262$707-$8,969
Advertising-$5,231-$5,231
Travel$1,394$1,541-$2,935
Fees for Services Accounting$1,075$1,075-$2,150
Fees for Services Legal$1,799--$1,799
Total Functional Expenses$527,322$80,579$46,354$654,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,985
Fundraising Direct Expenses$14,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$90,739$90,739$3,365$87,374
Various Fundrai$22,146$22,146$1,037$21,109
Total Events$122,985$122,985$14,043$108,942
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$20,575
Accrued Payroll Liabilities$5,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 is reviewed by the executive director and the governing board. Upon completion the executive director signs 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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
40

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463010
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IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.63920
IRS990ScheduleA/PublicSupportTotal170Amt01147809
IRS990ScheduleA/SubstantialContributorsTotAmt0397484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545293
IRS990ScheduleA/TotalSupportAmt01567260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318353
IRS990ScheduleD/EquipmentGrp/BookValueAmt04083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD MATURITY OVER ONE YEAR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221838
IRS990ScheduleD/TotalBookValueSecuritiesAmt049589
IRS990ScheduleD/TotalLiabilityAmt025924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalContributionsAmt0321183
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020444
IRS990/TotalLiabilitiesEOYAmt036520
IRS990/TotalLiabilitiesGrp/BOYAmt020444
IRS990/TotalLiabilitiesGrp/EOYAmt036520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664052
IRS990/TotalProgramServiceExpensesAmt0527322
IRS990/TotalProgramServiceRevenueAmt0110781
IRS990/TotalRevenueGrp/ExclusionAmt06268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547174
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803398
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IRS990/TravelGrp/ManagementAndGeneralAmt01541
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt02935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/ZIPCd056293
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HOPEHARBORMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCKITTRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075323845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200652270
ReturnHeader/Filer/PhoneNum05075323845
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,572
Liabilities
$36,520
Net assets
$664,052
Revenue
$547,174
Expenses
$654,255
Net income
-$107,081
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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