Civic Intelligence

Hope Developmental Achievement Center

990 • Fiscal year 2019 • EIN 41-0954929

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$743,980

Up $45,117 (+6.5%) from 2018

Net Assets

Up

$635,118

Up $41,643 (+7.0%) from 2018

Liabilities

Up

$108,862

Up $3,474 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$822,240

Up $116,309 (+16%) from 2018

Expenses

Up

$780,597

Up $18,749 (+2.5%) from 2018

Net Income

Up

$41,643

Up $97,560 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$743,980
Liabilities$108,862
Net Assets$635,118
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$822,240
Expenses$780,597
Net Income$41,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$822,240
Mission and Program Overview

Mission

To provide rehabilitation services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,737$389,350▲ $4,613
Land, Buildings, and Equipment, Net$184,119$167,459▼ $16,660
Cash and Non-Interest-Bearing Accounts$80,083$148,886▲ $68,803
Accounts Receivable$49,174$37,535▼ $11,639
Inventories for Sale or Use$750$750→ $0
Total Assets$698,863$743,980▲ $45,117
Liabilities
Accounts Payable and Accrued Expenses$105,388$108,862▲ $3,474
Total Liabilities$105,388$108,862▲ $3,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,475$635,118▲ $41,643
Total Net Assets Fund Balance$593,475$635,118▲ $41,643
Total Liabilities and Net Assets / Fund Balance$698,863$743,980▲ $45,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,459$331,385$498,844
Equipment-$157,025$157,025
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harlan NeppChair
Stan TownsendVice-chair
Jim NicholsDirector
Pam BakkerDirector
Richard BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308
Program Service Revenue
$801,219
Investment Income
$4,776
Other Revenue
$12,937
All Other Contributions
$3,308
Change in Net Assets
$41,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,240
Total Revenue per Audited Statements
$822,240
Total Revenue per Form 990
$822,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,272
Other Expenses$120,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,735$25,143-$502,878
Other Employee Benefits$89,825$4,728-$94,553
Payroll Taxes$43,473$2,288-$45,761
Occupancy$26,380$1,384-$27,764
Pension Plan Contributions$16,226$854-$17,080
Depreciation Depletion$16,660--$16,660
Insurance$15,454$813-$16,267
Fees for Services Other$5,291$279-$5,570
Office Expenses$3,673$75-$3,748
Other Expenses$2,897$152-$3,049
Travel$1,073$56-$1,129
All Other Expenses$474$474-$948
Total Functional Expenses$744,098$36,499$0$780,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,597
Total Expenses per Audited Statements$780,597
Total Expenses per Form 990$780,597
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 35% controlled entity
No
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Nepp
Formed
1969
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
64

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0787333
IRS990ScheduleA/Total509Grp/TotalAmt03787710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03807118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/ExpensesSubtotalAmt0780597
IRS990ScheduleD/RevenueSubtotalAmt0822240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167459
IRS990ScheduleD/TotalExpensesPerForm990Amt0780597
IRS990ScheduleD/TotalRevenuePerForm990Amt0822240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780597
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698863
IRS990/TotalAssetsEOYAmt0743980
IRS990/TotalAssetsGrp/BOYAmt0698863
IRS990/TotalAssetsGrp/EOYAmt0743980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03308
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105388
IRS990/TotalLiabilitiesEOYAmt0108862
IRS990/TotalLiabilitiesGrp/BOYAmt0105388
IRS990/TotalLiabilitiesGrp/EOYAmt0108862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635118
IRS990/TotalProgramServiceExpensesAmt0744098
IRS990/TotalProgramServiceRevenueAmt0801219
IRS990/TotalRevenueGrp/ExclusionAmt04776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743980
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt01073
IRS990/TravelGrp/TotalAmt01129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E HIGHWAY 14
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN NEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072475340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02022-10-28T09:31:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,980
Liabilities
$108,862
Net assets
$635,118
Revenue
$822,240
Expenses
$780,597
Net income
$41,643
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits