Civic Intelligence

Hope Center

990 • Fiscal year 2019 • EIN 41-1354670

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 20, 2020

1003 Seventh Street NWFaribault, MN 55021

(507) 332-0882

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$396,390

Down $4,370 (-1.1%) from 2018

Net Assets

Up

$253,909

Up $24,825 (+11%) from 2018

Liabilities

Down

$142,481

Down $29,195 (-17%) from 2018

Revenue

Up

$439,232

Up $8,968 (+2.1%) from 2018

Expenses

Up

$414,407

Up $5,406 (+1.3%) from 2018

Net Income

Up

$24,825

Up $3,562 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $228,029Liabilities 2011: $17,757Net Assets 2011: $210,2722011Assets 2012: $224,798Liabilities 2012: $14,563Net Assets 2012: $210,2352012Assets 2013: $193,015Liabilities 2013: $6,613Net Assets 2013: $186,4022013Assets 2014: $193,015Liabilities 2014: $6,613Net Assets 2014: $186,4022014Assets 2015: $354,224Liabilities 2015: $222,343Net Assets 2015: $131,8812015Assets 2016: $397,327Liabilities 2016: $236,454Net Assets 2016: $160,8732016Assets 2017: $417,662Liabilities 2017: $209,841Net Assets 2017: $207,8212017Assets 2018: $400,760Liabilities 2018: $171,676Net Assets 2018: $229,0842018Assets 2019: $396,390Liabilities 2019: $142,481Net Assets 2019: $253,9092019Assets 2020: $391,093Liabilities 2020: $96,395Net Assets 2020: $294,6982020Assets 2021: $408,993Liabilities 2021: $57,832Net Assets 2021: $351,1612021Assets 2022: $451,834Liabilities 2022: $41,814Net Assets 2022: $410,0202022Assets 2023: $440,823Liabilities 2023: $11,341Net Assets 2023: $429,4822023Assets 2024: $461,932Liabilities 2024: $7,820Net Assets 2024: $454,1122024Assets 2025: $509,034Liabilities 2025: $27,987Net Assets 2025: $481,0472025

Highlighted filing

2019

Assets$396,390
Liabilities$142,481
Net Assets$253,909

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,370Expenses 2011: $253,705Net Income 2011: -$1,3352011Revenue 2012: $238,712Expenses 2012: $238,749Net Income 2012: -$372012Revenue 2013: $224,902Expenses 2013: $248,735Net Income 2013: -$23,8332013Revenue 2014: $224,902Expenses 2014: $248,735Net Income 2014: -$23,8332014Revenue 2015: $271,450Expenses 2015: $320,437Net Income 2015: -$48,9872015Revenue 2016: $407,576Expenses 2016: $377,968Net Income 2016: $29,6082016Revenue 2017: $467,536Expenses 2017: $405,996Net Income 2017: $61,5402017Revenue 2018: $430,264Expenses 2018: $409,001Net Income 2018: $21,2632018Revenue 2019: $439,232Expenses 2019: $414,407Net Income 2019: $24,8252019Revenue 2020: $407,706Expenses 2020: $366,917Net Income 2020: $40,7892020Revenue 2021: $413,066Expenses 2021: $356,603Net Income 2021: $56,4632021Revenue 2022: $510,607Expenses 2022: $450,836Net Income 2022: $59,7712022Revenue 2023: $551,010Expenses 2023: $503,432Net Income 2023: $47,5782023Revenue 2024: $605,391Expenses 2024: $580,761Net Income 2024: $24,6302024Revenue 2025: $737,397Expenses 2025: $710,462Net Income 2025: $26,9352025

Highlighted filing

2019

Revenue$439,232
Expenses$414,407
Net Income$24,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 20, 2020
Return Version
2018v3.0
Gross Receipts
$439,232
Mission and Program Overview

Mission

The mission of HOPE Center is to create zero tolerance for sexual and domestic violence through Healing, Outreach, Prevention and Education. Through innovative programming, we offer direct support to victims of violence in Rice County, collaborative support to other organizations that serve victims, and educational support to the entire community.

Services to victims/survivors of domestic and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,253$246,223▼ $7,030
Savings and Temporary Cash Investments$101,498$98,728▼ $2,770
Pledges and Grants Receivable$24,000$24,000→ $0
Cash and Non-Interest-Bearing Accounts$15,757$21,656▲ $5,899
Prepaid Expenses and Deferred Charges$6,252$5,783▼ $469
Accounts Receivable$0$0→ $0
Total Assets$400,760$396,390▼ $4,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,479$124,291▼ $34,188
Accounts Payable and Accrued Expenses$13,197$18,190▲ $4,993
Total Liabilities$171,676$142,481▼ $29,195
Net Assets / Fund Balance
Unrestricted Net Assets$229,084$253,909▲ $24,825
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$229,084$253,909▲ $24,825
Total Liabilities and Net Assets / Fund Balance$400,760$396,390▼ $4,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,223$35,152$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$37,267$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monte NelsonChairperson
Troy DunnVice Chair/Secretary
Delane JamesBoard Member
Karen OlsonBoard Member
Keri SimonBoard Member
Sadie WattsBoard Member
Shawn BeckerBoard Member
Susan SlaterBoard Member
Suzanne TerryBoard Member
Tammy HayesBoard Member
Wendy MurphyBoard Member
George WickstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,510
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$15,464
All Other Contributions
$106,479
Change in Net Assets
$24,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,797
Other Expenses$67,610
Total Fundraising Expense$12,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,857$37,426$5,497$293,780
Other Employee Benefits$26,847$2,741$935$30,523
Payroll Taxes$19,139$2,926$429$22,494
Insurance$7,583$7,913-$15,496
Office Expenses$5,664$6,305$527$12,496
Interest$7,209--$7,209
Depreciation Depletion-$7,030-$7,030
Occupancy$3,381$3,003$17$6,401
All Other Expenses$1,221$260$3,838$5,319
Fees for Services Accounting$1,651$354$45$2,050
Other Expenses$1,960$0$0$1,960
Advertising$1,668-$40$1,708
Information Technology--$1,500$1,500
Fees for Services Other$187--$187
Total Functional Expenses$332,729$68,816$12,862$414,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,464
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Tables & Misc$15,464$15,464$0$15,464
Total Events$15,464$15,464$0$15,464
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Form 990 is prepared by the financial coordinator, reviewed and signed by the President and then reviewed by the Board.

Form 990, Part VI, Section B, Line 12C

The Board reviews the policy on an annual basis and completes a disclosure.

Form 990, Part VI, Section C, Line 19

Documents are available at the HOPE Center office.

Filing and Contact Details

Filer

Filer Name
Hope Center
EIN
41-1354670
Phone
5073320882
Address
1003 Seventh Street NW, Faribault, MN 55021

Signing Officer

Name
Kathy Sandberg
Title
Board
Phone
9528577363
Signed
2020-10-20

Organization Details

Principal Officer
Kathy Sandberg
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
42
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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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IRS990/MissionDesc0The mission of HOPE Center is to create zero tolerance for sexual and domestic violence through Healing, Outreach, Prevention and Education. Through innovative programming, we offer direct support to victims of violence in Rice County, collaborative support to other organizations that serve victims, and educational support to the entire community.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt03003
IRS990/OccupancyGrp/ProgramServicesAmt03381
IRS990/OccupancyGrp/TotalAmt06401
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OfficeExpensesGrp/ProgramServicesAmt05664
IRS990/OfficeExpensesGrp/TotalAmt012496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030523
IRS990/OtherExpensesGrp/Desc0Equipment Lease & Repair
IRS990/OtherExpensesGrp/Desc1Client Expense
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/TotalAmt01424
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt019139
IRS990/PayrollTaxesGrp/TotalAmt022494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05783
IRS990/PrincipalOfficerNm0Kathy Sandberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SMART-HOPE Center works in coordination with several other organizations to provide a victim centered, integrated response team to assist victims with healing, justice and accountability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Blueprint is anchored in six foundational principles identified as essential characteristics of intervention that maximize safety for victims of domestic violence and hold offenders accountable while offering them opportunities to change.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt077289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021263
IRS990/PYSalariesCompEmpBnftPaidAmt0331712
IRS990/PYTotalExpensesAmt0409001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430264
IRS990/ReconcilationRevenueExpnssAmt024825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266782
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99965
IRS990ScheduleA/PublicSupportPY170Pct00.99958
IRS990ScheduleA/PublicSupportTotal170Amt02015501
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015501
IRS990ScheduleA/TotalSupportAmt02016204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035152
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.28$4.81$7.37$7.10$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.54$6.05$5.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.29$5.51$5.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.42$4.10$5.11$4.51$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.58$3.51$4.13$3.57$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.96$2.95$4.08$3.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.42$2.54$4.39$4.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.72$2.29$4.30$4.09$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.18$2.10$2.08$4.68$4.06$0.62
2016Summary only. Only limited summary data is available for this year.$3.97$2.36$1.61$4.08$3.78$0.30
2015Summary only. Only limited summary data is available for this year.$3.54$2.22$1.32$2.71$3.20$0.49
2014Summary only. Only limited summary data is available for this year.$1.93$0.07$1.86$2.25$2.49$0.24
2013Summary only. Only limited summary data is available for this year.$1.93$0.07$1.86$2.25$2.49$0.24
2012Summary only. Only limited summary data is available for this year.$2.25$0.15$2.10$2.39$2.39$0.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$2.52$2.54$0.01