Civic Intelligence

Hope Developmental Achievement Center

990 • Fiscal year 2021 • EIN 41-0954929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,244,054

Up $263,157 (+27%) from 2020

Net Assets

Up

$1,148,601

Up $260,240 (+29%) from 2020

Liabilities

Up

$95,453

Up $2,917 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$980,246

Up $191,617 (+24%) from 2020

Expenses

Up

$720,006

Up $184,620 (+34%) from 2020

Net Income

Up

$260,240

Up $6,997 (+2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,244,054
Liabilities$95,453
Net Assets$1,148,601
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$980,246
Expenses$720,006
Net Income$260,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$980,246
Mission and Program Overview

Mission

To provide rehabilitation services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,915$463,921▲ $260,006
Savings and Temporary Cash Investments$395,341$399,786▲ $4,445
Land, Buildings, and Equipment, Net$339,243$341,054▲ $1,811
Accounts Receivable$41,648$38,543▼ $3,105
Inventories for Sale or Use$750$750→ $0
Total Assets$980,897$1,244,054▲ $263,157
Liabilities
Accounts Payable and Accrued Expenses$92,536$95,453▲ $2,917
Total Liabilities$92,536$95,453▲ $2,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,361$1,148,601▲ $260,240
Total Net Assets Fund Balance$888,361$1,148,601▲ $260,240
Total Liabilities and Net Assets / Fund Balance$980,897$1,244,054▲ $263,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,823$364,452$532,275
Equipment$173,231$175,181$348,412
Compensation and Service Providers
Top Officer Pay39th 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
$154,587
Program Service Revenue
$798,583
Investment Income
$4,801
Other Revenue
$22,275
All Other Contributions
$1,375
Change in Net Assets
$260,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,246
Total Revenue per Audited Statements
$980,246
Total Revenue per Form 990
$980,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,988
Other Expenses$138,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,424$21,286-$425,710
Other Employee Benefits$117,180$6,167-$123,347
Depreciation Depletion$47,505--$47,505
Payroll Taxes$31,284$1,647-$32,931
Occupancy$21,459$1,128-$22,587
Insurance$14,304$753-$15,057
Travel$10,882$10-$10,892
Office Expenses$3,713$76-$3,789
Other Expenses$3,312$174-$3,486
All Other Expenses$1,269$1,270-$2,539
Fees for Services Other$1,527$80-$1,607
Total Functional Expenses$686,810$33,196$0$720,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,006
Total Expenses per Audited Statements$720,006
Total Expenses per Form 990$720,006
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
2022-11-07
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
47

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/CurrentTaxYearMinus4YearsAmt0714111
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348412
IRS990ScheduleD/ExpensesSubtotalAmt0720006
IRS990ScheduleD/RevenueSubtotalAmt0980246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341054
IRS990ScheduleD/TotalExpensesPerForm990Amt0720006
IRS990ScheduleD/TotalRevenuePerForm990Amt0980246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980246
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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/TaxablePartyNotificationInd0false
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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/SignatureDt02022-11-07
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ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02022-11-08T15:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,054
Liabilities
$95,453
Net assets
$1,148,601
Revenue
$980,246
Expenses
$720,006
Net income
$260,240
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