Civic Intelligence

Hope-Net Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-8098162

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

PO Box 28151502-0281

(402) 321-1313

Siviq Scores

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

Liabilities / Assets

100th percentile

46.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,630

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$100

Flat from 2012

Net Assets

Down

-$4,522

Down $1,480 (-49%) from 2012

Liabilities

Up

$4,622

Up $1,480 (+47%) from 2012

Revenue

Up

$81,735

Up $12,079 (+17%) from 2012

Expenses

Up

$83,215

Up $9,517 (+13%) from 2012

Net Income

Up

-$1,480

Up $2,562 (+63%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $20Liabilities 2010: $2,091Net Assets 2010: -$2,0712010Assets 2012: $100Liabilities 2012: $3,142Net Assets 2012: -$3,0422012Assets 2013: $100Liabilities 2013: $4,622Net Assets 2013: -$4,5222013Assets 2015: $15,500Net Assets 2015: $15,5002015Assets 2016: $18,026Net Assets 2016: $18,0262016Assets 2017: $20,162Net Assets 2017: $20,1622017Assets 2018: $38,120Net Assets 2018: $38,1202018Assets 2019: $32,532Net Assets 2019: $32,5322019Assets 2020: $78,134Net Assets 2020: $78,1342020Assets 2021: $120,647Net Assets 2021: $120,6472021Assets 2022: $170,954Liabilities 2022: $0Net Assets 2022: $170,9542022Assets 2023: $186,442Liabilities 2023: $9,508Net Assets 2023: $176,9342023Assets 2024: $180,896Liabilities 2024: $11,133Net Assets 2024: $169,7632024

Highlighted filing

2013

Assets$100
Liabilities$4,622
Net Assets-$4,522

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,318Expenses 2010: $79,006Net Income 2010: -$3,6882010Revenue 2012: $69,656Expenses 2012: $73,698Net Income 2012: -$4,0422012Revenue 2013: $81,735Expenses 2013: $83,215Net Income 2013: -$1,4802013Revenue 2015: $87,351Expenses 2015: $76,269Net Income 2015: $11,0822015Revenue 2016: $87,570Expenses 2016: $85,044Net Income 2016: $2,5262016Revenue 2017: $99,015Expenses 2017: $96,879Net Income 2017: $2,1362017Revenue 2018: $122,436Expenses 2018: $104,478Net Income 2018: $17,9582018Revenue 2019: $112,876Expenses 2019: $118,464Net Income 2019: -$5,5882019Revenue 2020: $161,285Expenses 2020: $115,683Net Income 2020: $45,6022020Revenue 2021: $177,230Expenses 2021: $134,717Net Income 2021: $42,5132021Revenue 2022: $210,666Expenses 2022: $160,359Net Income 2022: $50,3072022Revenue 2023: $190,506Expenses 2023: $184,526Net Income 2023: $5,9802023Revenue 2024: $202,555Expenses 2024: $209,726Net Income 2024: -$7,1712024

Highlighted filing

2013

Revenue$81,735
Expenses$83,215
Net Income-$1,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$83,303
Mission and Program Overview

Mission

Addiction/Poverty rehab

Program Services

DescriptionGrantsExpenses
A non-profit, faith based organization whose goal is to provide families and individuals the tools and resources to break the cycle of addiction/poverty$19,625$3,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KueningManagerPT$19,630-$19,630
Randy FontaineExec DirectorPT$0--
Heidi Guttau-FoxDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8098162
Phone
4023211313

Signing Officer

Name
Randy Fontaine
Title
Exec Director
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
David W Overholtzer
Phone
7123256156
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 141

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 198

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,950

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 812

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 6,279

Form 990-EZ, Part I, Line 16, Other Expenses

Computer 398

Form 990-EZ, Part I, Line 16, Other Expenses

Mileage 1,711

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 44

Form 990-EZ, Part I, Line 16, Other Expenses

Office 577

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,020

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer appreciation 326

Form 990-EZ, Part I, Line 16, Other Expenses

Membership 40

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 3,414

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 3,142, End of year 4,622

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Randy Fontaine
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Fountaine
IRS990EZ/BooksInCareOfDetail/PhoneNum04023211313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 281
IRS990EZ/BooksInCareOfDetail/USAddress/City0Council Blfs
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/FundraisingGrossIncomeAmt08735
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046528
IRS990EZ/GrossReceiptsAmt083303
IRS990EZ/GrossSalesOfInventoryAmt046528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4522
IRS990EZ/OccupancyRentUtltsAndMaintAmt027311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Fontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Guttau-Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Kuening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction/Poverty rehab
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A non-profit, faith based organization whose goal is to provide families and individuals the tools and resources to break the cycle of addiction/poverty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01568
IRS990EZ/SpecialEventsNetIncomeLossAmt07167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083215
IRS990EZ/TotalProgramServiceExpensesAmt03414
IRS990EZ/TotalRevenueAmt081735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0263110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045052
IRS990ScheduleA/Total509Grp/TotalAmt0263110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263125
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 6,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage 1,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer appreciation 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expenses 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes Beginning of year 3,142, End of year 4,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Fontaine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope-Net Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0208098162
ReturnHeader/Filer/PhoneNum04023211313
ReturnHeader/Filer/USAddress/AddressLine10PO Box 281
ReturnHeader/Filer/USAddress/City0Council Blfs
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0515020281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David W Overholtzer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10532 1st Ave Ste 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Council Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0515030803
ReturnHeader/PreparerPersonGrp/PhoneNum07123256156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Overholtzer
ReturnHeader/ReturnTs02014-11-17T11:04:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$2.03$2.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.77$1.91$1.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.11$1.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.77$1.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.61$1.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.13$1.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.22$1.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.87$0.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.70$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.75$0.79$0.04