Civic Intelligence

Hope House of St Croix Valley

EIN 41-1696215 • 501(c)3 • Stillwater, MN

Profile

Hope house of st. Croix valley provides people experiencing life-changing health challenges access to compassionate care that respects their dignity and choices.

451 North Everett StreetStillwater, MN 55082

www.hopehousescv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$122,841

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$781,889

Down $224,842 (-22%) from 2022

Liabilities

Down

$16,219

Down $17,575 (-52%) from 2022

Net Assets

Down

$765,670

Down $207,267 (-21%) from 2022

Revenue

Down

$495,154

Down $87,964 (-15%) from 2022

Expenses

Down

$783,997

Down $38,224 (-4.6%) from 2022

Net Income

Down

-$288,843

Down $49,740 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,148,076Liabilities 2010: $13,056Net Assets 2010: $1,135,0202010Assets 2011: $1,177,994Liabilities 2011: $14,459Net Assets 2011: $1,163,5352011Assets 2012: $1,217,999Liabilities 2012: $11,965Net Assets 2012: $1,206,0342012Assets 2013: $1,328,675Liabilities 2013: $13,218Net Assets 2013: $1,315,4572013Assets 2014: $1,302,319Liabilities 2014: $17,127Net Assets 2014: $1,285,1922014Assets 2015: $1,274,146Liabilities 2015: $16,008Net Assets 2015: $1,258,1382015Assets 2016: $1,379,188Liabilities 2016: $32,926Net Assets 2016: $1,346,2622016Assets 2017: $1,467,604Liabilities 2017: $42,935Net Assets 2017: $1,424,6692017Assets 2018: $1,419,657Liabilities 2018: $27,158Net Assets 2018: $1,392,4992018Assets 2019: $1,536,312Liabilities 2019: $16,860Net Assets 2019: $1,519,4522019Assets 2020: $1,545,813Liabilities 2020: $17,430Net Assets 2020: $1,528,3832020Assets 2021: $1,497,013Liabilities 2021: $34,013Net Assets 2021: $1,463,0002021Assets 2022: $1,006,731Liabilities 2022: $33,794Net Assets 2022: $972,9372022Assets 2023: $781,889Liabilities 2023: $16,219Net Assets 2023: $765,6702023

Highlighted filing

2023

Assets$781,889
Liabilities$16,219
Net Assets$765,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $426,245Expenses 2010: $403,383Net Income 2010: $22,8622010Revenue 2011: $444,190Expenses 2011: $390,702Net Income 2011: $53,4882011Expenses 2012: $404,4662012Revenue 2013: $422,296Expenses 2013: $407,173Net Income 2013: $15,1232013Revenue 2014: $400,691Expenses 2014: $416,330Net Income 2014: -$15,6392014Revenue 2015: $432,862Expenses 2015: $415,652Net Income 2015: $17,2102015Revenue 2016: $546,934Expenses 2016: $490,675Net Income 2016: $56,2592016Revenue 2017: $572,877Expenses 2017: $570,721Net Income 2017: $2,1562017Revenue 2018: $675,165Expenses 2018: $548,040Net Income 2018: $127,1252018Revenue 2019: $638,995Expenses 2019: $644,851Net Income 2019: -$5,8562019Revenue 2020: $708,199Expenses 2020: $735,214Net Income 2020: -$27,0152020Revenue 2021: $668,296Expenses 2021: $738,357Net Income 2021: -$70,0612021Revenue 2022: $583,118Expenses 2022: $822,221Net Income 2022: -$239,1032022Revenue 2023: $495,154Expenses 2023: $783,997Net Income 2023: -$288,8432023

Highlighted filing

2023

Revenue$495,154
Expenses$783,997
Net Income-$288,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.50$0.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.68$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.42$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.40
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$0.44$0.39$0.05
2010Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.40$0.02