Civic Intelligence

Hope 360 Ministries

990EZ • Fiscal year 2016 • EIN 27-4461164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 241672St Paul, MN 55124

(612) 490-2069

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,529

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$5,088

Down $1,602 (-24%) from 2015

Net Assets

Down

$3,208

Down $915 (-22%) from 2015

Liabilities

Down

$1,880

Down $687 (-27%) from 2015

Revenue

Up

$73,000

Up $14,603 (+25%) from 2015

Expenses

Up

$73,915

Up $20,545 (+38%) from 2015

Net Income

Down

-$915

Down $5,942 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $275Net Assets 2011: $2752011Assets 2012: $12,022Liabilities 2012: $2,078Net Assets 2012: $9,9442012Assets 2013: $1,020Liabilities 2013: $2,494Net Assets 2013: -$1,4742013Assets 2014: $3,517Liabilities 2014: $3,729Net Assets 2014: -$2122014Assets 2015: $6,690Liabilities 2015: $2,567Net Assets 2015: $4,1232015Assets 2016: $5,088Liabilities 2016: $1,880Net Assets 2016: $3,2082016Assets 2017: $11,837Liabilities 2017: $901Net Assets 2017: $10,9362017Assets 2018: $5,661Liabilities 2018: $2,561Net Assets 2018: $3,1002018Assets 2019: $6,846Liabilities 2019: $300Net Assets 2019: $6,5462019Assets 2020: $28,194Liabilities 2020: $555Net Assets 2020: $27,6392020Assets 2021: $29,075Liabilities 2021: $3,193Net Assets 2021: $25,8822021Assets 2022: $40,862Liabilities 2022: $4,026Net Assets 2022: $36,8362022Assets 2023: $17,603Liabilities 2023: $5,035Net Assets 2023: $12,5682023Assets 2024: $6,396Liabilities 2024: $5,677Net Assets 2024: $7192024

Highlighted filing

2016

Assets$5,088
Liabilities$1,880
Net Assets$3,208

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,596Expenses 2011: $37,321Net Income 2011: $2752011Revenue 2012: $75,797Expenses 2012: $66,128Net Income 2012: $9,6692012Revenue 2013: $43,450Expenses 2013: $54,868Net Income 2013: -$11,4182013Revenue 2014: $34,840Expenses 2014: $33,578Net Income 2014: $1,2622014Revenue 2015: $58,397Expenses 2015: $53,370Net Income 2015: $5,0272015Revenue 2016: $73,000Expenses 2016: $73,915Net Income 2016: -$9152016Revenue 2017: $57,725Expenses 2017: $49,987Net Income 2017: $7,7382017Revenue 2018: $48,600Expenses 2018: $56,188Net Income 2018: -$7,5882018Revenue 2019: $41,359Expenses 2019: $37,664Net Income 2019: $3,6952019Revenue 2020: $61,570Expenses 2020: $41,252Net Income 2020: $20,3182020Revenue 2021: $30,197Expenses 2021: $31,746Net Income 2021: -$1,5492021Revenue 2022: $40,395Expenses 2022: $29,233Net Income 2022: $11,1622022Revenue 2023: $30,171Expenses 2023: $54,231Net Income 2023: -$24,0602023Revenue 2024: $26,665Expenses 2024: $38,306Net Income 2024: -$11,6412024

Highlighted filing

2016

Revenue$73,000
Expenses$73,915
Net Income-$915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$73,000
Mission and Program Overview

Mission

The purpose of the ministry is to bring hope and help to people going through life devastating events such as divorce, bankruptcy, and foreclosure. The goal is to befriend these individuals and help them find purpose, direction, and hope in jesus christ.

Program Services

DescriptionGrantsExpenses
HELP INDIVIDUALS THAT ARE GOING THROUGH DIVORCE, BANKRUPTCY, OR FORECLOSURE IN FINDING HOPE, DIRECTION AND PURPOSE IN JESUS CHRIST.$73,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KAUFFMANPresident/DirecFT$42,529-$42,529
MIKE ROELOFSTreasurer-$0--
CHRIS MOOSEYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Hope 360 Ministries
EIN
27-4461164
Phone
6124902069
Address
PO BOX 241672, ST PAUL, MN 55124

Signing Officer

Name
Douglas Kaufman
Title
President/Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Beyenhof & Zahler LTD
Address
750 Boone Ave North, Minneapolis, MN 55427
Preparer
Duane D Peterson
Phone
7635457110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1791

Other Expenses.1002

Office Expenses $2968

Other Expenses.1005

Travel $489

Other Expenses.1008

Interest $132

Other Expenses.1009

Depreciation $675

Other Expenses.1

Fundraising expense $15431

Other Expenses.2

TELEPHONE $1824

Other Expenses.3

BANK CHARGES $1469

Other Expenses.4

MILEAGE $849

Other Expenses.5

Meals & entertainment $699

Other Expenses.7

WEBSITE $366

Other Expenses.8

PROFESSIONAL FEES $324

Other Expenses.9

VIDEO EXPENSES $200

Other Expenses.10

FILING FEES $75

Other Assets.1004

Miscellaneous - Beginning $1687 Miscellaneous - Ending $1012

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1261 PAYROLL LIABILITIES - Ending $677

Total Liabilities.2

due to credit cards - Beginning $1306 due to credit cards - Ending $1203

Raw XML Appendix165 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285484
IRS990ScheduleA/TotalSupportAmt0285484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $15431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEO EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1687 Miscellaneous - Ending $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $1261 PAYROLL LIABILITIES - Ending $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16due to credit cards - Beginning $1306 due to credit cards - Ending $1203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE 360 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274461164
ReturnHeader/Filer/PhoneNum06124902069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241672
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Beyenhof & Zahler LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Boone Ave North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635457110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE D PETERSON
ReturnHeader/ReturnTs02017-11-14T16:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$6.40$5.68$0.72$26.7$38.3$11.6
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.04$12.6$30.2$54.2$24.1
2022Detailed filing. Detailed filing data is available for this year.$40.9$4.03$36.8$40.4$29.2$11.2
2021Detailed filing. Detailed filing data is available for this year.$29.1$3.19$25.9$30.2$31.7$1.55
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.56$27.6$61.6$41.3$20.3
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.30$6.55$41.4$37.7$3.70
2018Detailed filing. Detailed filing data is available for this year.$5.66$2.56$3.10$48.6$56.2$7.59
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.90$10.9$57.7$50.0$7.74
2016Detailed filing. Detailed filing data is available for this year.$5.09$1.88$3.21$73.0$73.9$0.92
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.57$4.12$58.4$53.4$5.03
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.73$0.21$34.8$33.6$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.02$2.49$1.47$43.5$54.9$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.08$9.94$75.8$66.1$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$37.6$37.3$0.28