Civic Intelligence

Hope Developmental Achievement Center

990 • Fiscal year 2020 • EIN 41-0954929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$980,897

Up $236,917 (+32%) from 2019

Net Assets

Up

$888,361

Up $253,243 (+40%) from 2019

Liabilities

Down

$92,536

Down $16,326 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$788,629

Down $33,611 (-4.1%) from 2019

Expenses

Down

$535,386

Down $245,211 (-31%) from 2019

Net Income

Up

$253,243

Up $211,600 (+508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$980,897
Liabilities$92,536
Net Assets$888,361
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$788,629
Expenses$535,386
Net Income$253,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$788,629
Mission and Program Overview

Mission

To provide rehabilitation services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,350$395,341▲ $5,991
Land, Buildings, and Equipment, Net$167,459$339,243▲ $171,784
Cash and Non-Interest-Bearing Accounts$148,886$203,915▲ $55,029
Accounts Receivable$37,535$41,648▲ $4,113
Inventories for Sale or Use$750$750→ $0
Total Assets$743,980$980,897▲ $236,917
Liabilities
Accounts Payable and Accrued Expenses$108,862$92,536▼ $16,326
Total Liabilities$108,862$92,536▼ $16,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,118$888,361▲ $253,243
Total Net Assets Fund Balance$635,118$888,361▲ $253,243
Total Liabilities and Net Assets / Fund Balance$743,980$980,897▲ $236,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,326$347,949$532,275
Equipment$154,917$144,179$299,096
Compensation and Service Providers
Top Officer Pay51st 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
$404,575
Program Service Revenue
$364,071
Investment Income
$6,331
Other Revenue
$13,652
All Other Contributions
$720
Change in Net Assets
$253,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,629
Total Revenue per Audited Statements
$788,629
Total Revenue per Form 990
$788,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,961
Other Expenses$92,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,882$15,941-$318,823
Other Employee Benefits$95,704$5,038-$100,742
Payroll Taxes$22,226$1,170-$23,396
Occupancy$18,816$986-$19,802
Depreciation Depletion$16,657--$16,657
Travel$10,013$100-$10,113
Fees for Services Other$9,281$488-$9,769
Insurance$7,596$400-$7,996
Other Expenses$1,702$1,703-$3,405
Office Expenses$2,630$54-$2,684
All Other Expenses$1,097$58-$1,155
Total Functional Expenses$509,061$26,325$0$535,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,386
Total Expenses per Audited Statements$535,386
Total Expenses per Form 990$535,386
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
2021-11-12
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
66

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347949
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0154917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299096
IRS990ScheduleD/ExpensesSubtotalAmt0535386
IRS990ScheduleD/RevenueSubtotalAmt0788629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339243
IRS990ScheduleD/TotalExpensesPerForm990Amt0535386
IRS990ScheduleD/TotalRevenuePerForm990Amt0788629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788629
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt066
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0509061
IRS990/TotalProgramServiceRevenueAmt0364071
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN NEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072475340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02022-10-28T09:34:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,897
Liabilities
$92,536
Net assets
$888,361
Revenue
$788,629
Expenses
$535,386
Net income
$253,243
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