Civic Intelligence

Hope Developmental Achievement Center

990 • Fiscal year 2016 • EIN 41-0954929

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

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

64th percentile

0.12x

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

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

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$818,434

Up $590 (+0.1%) from 2015

Net Assets

Down

$721,621

Down $3,025 (-0.4%) from 2015

Liabilities

Up

$96,813

Up $3,615 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$769,836

Down $21,222 (-2.7%) from 2015

Expenses

Down

$772,861

Down $22,717 (-2.9%) from 2015

Net Income

Up

-$3,025

Up $1,495 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$818,434
Liabilities$96,813
Net Assets$721,621
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$769,836
Expenses$772,861
Net Income-$3,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$769,836
Mission and Program Overview

Mission

To provide rehabilitation services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,564$392,111▲ $3,547
Land, Buildings, and Equipment, Net$235,973$211,059▼ $24,914
Cash and Non-Interest-Bearing Accounts$136,358$156,970▲ $20,612
Accounts Receivable$56,199$57,544▲ $1,345
Inventories for Sale or Use$750$750→ $0
Total Assets$817,844$818,434▲ $590
Liabilities
Accounts Payable and Accrued Expenses$93,198$96,813▲ $3,615
Total Liabilities$93,198$96,813▲ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$724,646$721,621▼ $3,025
Total Net Assets Fund Balance$724,646$721,621▼ $3,025
Total Liabilities and Net Assets / Fund Balance$817,844$818,434▲ $590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,303$282,441$490,744
Equipment$2,756$154,269$157,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,922
Program Service Revenue
$763,946
Investment Income
$3,555
Other Revenue
$413
All Other Contributions
$1,922
Change in Net Assets
$-3,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,836
Total Revenue per Audited Statements
$769,836
Total Revenue per Form 990
$769,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,726
Other Expenses$122,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,343--$493,343
Other Employee Benefits$98,056--$98,056
Payroll Taxes$37,741--$37,741
Occupancy$27,386--$27,386
Depreciation Depletion$24,914--$24,914
Pension Plan Contributions$21,586--$21,586
Travel$19,742--$19,742
Insurance$11,539--$11,539
Office Expenses$3,532--$3,532
Other Expenses$3,284--$3,284
Fees for Services Accounting$3,049--$3,049
All Other Expenses$1,908--$1,908
Conferences and Meetings$1,098--$1,098
Total Functional Expenses$772,861$0$0$772,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,861
Total Expenses per Audited Statements$772,861
Total Expenses per Form 990$772,861
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

Filer Name
Hope Dac
EIN
41-0954929
Phone
5072475340
Address
330 E HIGHWAY 14, TYLER, MN 56178

Signing Officer

Name
Harlan Nepp
Title
Chair
Phone
5072475340
Signed
2017-11-14
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
68

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490744
IRS990ScheduleD/EquipmentGrp/BookValueAmt02756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/ExpensesSubtotalAmt0772861
IRS990ScheduleD/RevenueSubtotalAmt0769836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211059
IRS990ScheduleD/TotalExpensesPerForm990Amt0772861
IRS990ScheduleD/TotalRevenuePerForm990Amt0769836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772861
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817844
IRS990/TotalAssetsEOYAmt0818434
IRS990/TotalAssetsGrp/BOYAmt0817844
IRS990/TotalAssetsGrp/EOYAmt0818434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01922
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093198
IRS990/TotalLiabilitiesEOYAmt096813
IRS990/TotalLiabilitiesGrp/BOYAmt093198
IRS990/TotalLiabilitiesGrp/EOYAmt096813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721621
IRS990/TotalProgramServiceExpensesAmt0772861
IRS990/TotalProgramServiceRevenueAmt0763946
IRS990/TotalRevenueGrp/ExclusionAmt03555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818434
IRS990/TravelGrp/ProgramServicesAmt019742
IRS990/TravelGrp/TotalAmt019742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E HIGHWAY 14
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056178
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN NEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072475340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE DAC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0410954929
ReturnHeader/Filer/PhoneNum05072475340
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E HIGHWAY 14
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6ACCE3341A8AEEC1F3074BB429AEC032AC1229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B5E63D2D090C960F19D08E4AFB73088E84920AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02017-11-14T17:01:24-06:00
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
$818,434
Liabilities
$96,813
Net assets
$721,621
Revenue
$769,836
Expenses
$772,861
Net income
-$3,025
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