Civic Intelligence

Hope Developmental Achievement Center

990 • Fiscal year 2013 • EIN 41-0954929

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
330 E Highway 14Tyler, MN 56178

(507) 247-5340

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$835,925

Down $8,748 (-1.0%) from 2012

Net Assets

Down

$754,414

Down $3,106 (-0.4%) from 2012

Liabilities

Down

$81,511

Down $5,642 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$726,777

Up $25,032 (+3.6%) from 2012

Expenses

Up

$729,883

Up $14,257 (+2.0%) from 2012

Net Income

Up

-$3,106

Up $10,775 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $851,277Liabilities 2011: $79,876Net Assets 2011: $771,4012011Assets 2012: $844,673Liabilities 2012: $87,153Net Assets 2012: $757,5202012Assets 2013: $835,925Liabilities 2013: $81,511Net Assets 2013: $754,4142013Assets 2014: $818,813Liabilities 2014: $89,647Net Assets 2014: $729,1662014Assets 2015: $817,844Liabilities 2015: $93,198Net Assets 2015: $724,6462015Assets 2016: $818,434Liabilities 2016: $96,813Net Assets 2016: $721,6212016Assets 2017: $749,141Liabilities 2017: $99,749Net Assets 2017: $649,3922017Assets 2018: $698,863Liabilities 2018: $105,388Net Assets 2018: $593,4752018Assets 2019: $743,980Liabilities 2019: $108,862Net Assets 2019: $635,1182019Assets 2020: $980,897Liabilities 2020: $92,536Net Assets 2020: $888,3612020Assets 2021: $1,244,054Liabilities 2021: $95,453Net Assets 2021: $1,148,6012021Assets 2022: $1,717,313Liabilities 2022: $101,437Net Assets 2022: $1,615,8762022Assets 2023: $1,900,179Liabilities 2023: $28,580Net Assets 2023: $1,871,5992023Assets 2024: $2,248,024Liabilities 2024: $21,079Net Assets 2024: $2,226,9452024

Highlighted filing

2013

Assets$835,925
Liabilities$81,511
Net Assets$754,414
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $687,0652011Revenue 2012: $701,745Expenses 2012: $715,626Net Income 2012: -$13,8812012Revenue 2013: $726,777Expenses 2013: $729,883Net Income 2013: -$3,1062013Revenue 2014: $755,944Expenses 2014: $781,192Net Income 2014: -$25,2482014Revenue 2015: $791,058Expenses 2015: $795,578Net Income 2015: -$4,5202015Revenue 2016: $769,836Expenses 2016: $772,861Net Income 2016: -$3,0252016Revenue 2017: $718,053Expenses 2017: $790,282Net Income 2017: -$72,2292017Revenue 2018: $705,931Expenses 2018: $761,848Net Income 2018: -$55,9172018Revenue 2019: $822,240Expenses 2019: $780,597Net Income 2019: $41,6432019Revenue 2020: $788,629Expenses 2020: $535,386Net Income 2020: $253,2432020Revenue 2021: $980,246Expenses 2021: $720,006Net Income 2021: $260,2402021Revenue 2022: $1,330,376Expenses 2022: $863,101Net Income 2022: $467,2752022Revenue 2023: $1,351,861Expenses 2023: $1,096,138Net Income 2023: $255,7232023Revenue 2024: $1,785,523Expenses 2024: $1,430,177Net Income 2024: $355,3462024

Highlighted filing

2013

Revenue$726,777
Expenses$729,883
Net Income-$3,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$726,777
Mission and Program Overview

Mission

To provide rehabilitation services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,105$381,585▲ $3,480
Land, Buildings, and Equipment, Net$310,300$283,029▼ $27,271
Cash and Non-Interest-Bearing Accounts$100,945$121,046▲ $20,101
Accounts Receivable$54,573$49,515▼ $5,058
Inventories for Sale or Use$750$750→ $0
Total Assets$844,673$835,925▼ $8,748
Liabilities
Accounts Payable and Accrued Expenses$87,153$81,511▼ $5,642
Total Liabilities$87,153$81,511▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$757,520$754,414▼ $3,106
Total Net Assets Fund Balance$757,520$754,414▼ $3,106
Total Liabilities and Net Assets / Fund Balance$844,673$835,925▼ $8,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,511$232,983$486,494
Equipment$29,518$127,507$157,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harlan NeppChair
Stan TownsendVice-chair
Lyle SnyderDirector
Pam BakkerDirector
Richard BrownDirector
Chris RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696
Program Service Revenue
$719,833
Investment Income
$3,688
Other Revenue
$560
All Other Contributions
$2,696
Change in Net Assets
$-3,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,777
Total Revenue per Audited Statements
$726,777
Total Revenue per Form 990
$726,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,700
Other Expenses$124,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,543--$469,543
Other Employee Benefits$103,677--$103,677
Payroll Taxes$32,480--$32,480
Occupancy$30,970--$30,970
Depreciation Depletion$27,271--$27,271
Travel$15,072--$15,072
Insurance$10,227--$10,227
Office Expenses$3,438--$3,438
Fees for Services Accounting$3,170--$3,170
All Other Expenses$1,838--$1,838
Conferences and Meetings$1,496--$1,496
Other Expenses$1,056--$1,056
Total Functional Expenses$729,883$0$0$729,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,883
Total Expenses per Audited Statements$729,883
Total Expenses per Form 990$729,883
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the board of directors along with the audit report. The return is generally filed before the board review due to the filing deadlines being before the board meeting date.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required by board of directors and others.”

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

“Reviewed and approved by the full board of directors.”

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

“Reviewed and approved by full board of directors.”

Form 990, Page 6, Part VI, Line 19

“They are available to the public upon request at the organization offices in tyler, mn.”

Filing and Contact Details

Filer

EIN
41-0954929
Phone
5072475340

Signing Officer

Name
Harlan Nepp
Title
Chairperson
Phone
5072475340
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Nepp
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Preparer
Matt Taubert
Phone
5078254288
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/ExpensesSubtotalAmt0729883
IRS990ScheduleD/RevenueSubtotalAmt0726777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283029
IRS990ScheduleD/TotalExpensesPerForm990Amt0729883
IRS990ScheduleD/TotalRevenuePerForm990Amt0726777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE AUDIT REPORT. THE RETURN IS GENERALLY FILED BEFORE THE BOARD REVIEW DUE TO THE FILING DEADLINES BEING BEFORE THE BOARD MEETING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE IS REQUIRED BY BOARD OF DIRECTORS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES IN TYLER, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844673
IRS990/TotalAssetsEOYAmt0835925
IRS990/TotalAssetsGrp/BOYAmt0844673
IRS990/TotalAssetsGrp/EOYAmt0835925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02696
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087153
IRS990/TotalLiabilitiesEOYAmt081511
IRS990/TotalLiabilitiesGrp/BOYAmt087153
IRS990/TotalLiabilitiesGrp/EOYAmt081511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754414
IRS990/TotalProgramServiceExpensesAmt0729883
IRS990/TotalProgramServiceRevenueAmt0719833
IRS990/TotalRevenueGrp/ExclusionAmt03688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835925
IRS990/TravelGrp/ProgramServicesAmt015072
IRS990/TravelGrp/TotalAmt015072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0757520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 E HIGHWAY 14
IRS990/USAddress/City0TYLER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056178
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN NEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05072475340
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE DAC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0410954929
ReturnHeader/Filer/PhoneNum05072475340
ReturnHeader/Filer/USAddress/AddressLine10330 E HIGHWAY 14
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02014-10-22T17:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,925
Liabilities
$81,511
Net assets
$754,414
Revenue
$726,777
Expenses
$729,883
Net income
-$3,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$1.79$1.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.35$1.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.33$0.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$0.98$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.79$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.64$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.71$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.76$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.75$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.76$0.70$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$0.69