Civic Intelligence

Hope Coalition

990 • Fiscal year 2018 • EIN 41-1720180

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.HOPE-COALITION.ORG
PO Box 62Red Wing, MN 55066

(651) 388-9360

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$651,473

Up $26,415 (+4.2%) from 2017

Net Assets

Up

$589,783

Up $88,761 (+18%) from 2017

Liabilities

Down

$61,690

Down $62,346 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,292,492

Up $296 (+0.0%) from 2017

Expenses

Down

$1,203,731

Down $60,036 (-4.8%) from 2017

Net Income

Up

$88,761

Up $60,332 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $263,097Liabilities 2011: $41,579Net Assets 2011: $221,5182011Assets 2012: $304,782Liabilities 2012: $57,758Net Assets 2012: $247,0242012Assets 2013: $330,670Liabilities 2013: $49,558Net Assets 2013: $281,1122013Assets 2014: $411,014Liabilities 2014: $51,023Net Assets 2014: $359,9912014Assets 2015: $512,662Liabilities 2015: $52,008Net Assets 2015: $460,6542015Assets 2016: $545,384Liabilities 2016: $72,791Net Assets 2016: $472,5932016Assets 2017: $625,058Liabilities 2017: $124,036Net Assets 2017: $501,0222017Assets 2018: $651,473Liabilities 2018: $61,690Net Assets 2018: $589,7832018Assets 2019: $657,583Liabilities 2019: $85,498Net Assets 2019: $572,0852019Assets 2020: $659,971Liabilities 2020: $216,002Net Assets 2020: $443,9692020Assets 2021: $838,272Liabilities 2021: $230,148Net Assets 2021: $608,1242021Assets 2022: $798,897Liabilities 2022: $61,447Net Assets 2022: $737,4502022Assets 2023: $1,169,337Liabilities 2023: $421,448Net Assets 2023: $747,8892023Assets 2024: $1,164,341Liabilities 2024: $377,938Net Assets 2024: $786,4032024

Highlighted filing

2018

Assets$651,473
Liabilities$61,690
Net Assets$589,783
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $958,199Expenses 2011: $0Net Income 2011: $958,1992011Expenses 2012: $886,4952012Revenue 2013: $842,472Expenses 2013: $808,384Net Income 2013: $34,0882013Revenue 2014: $970,034Expenses 2014: $891,155Net Income 2014: $78,8792014Revenue 2015: $1,101,319Expenses 2015: $1,000,656Net Income 2015: $100,6632015Revenue 2016: $1,156,308Expenses 2016: $1,144,369Net Income 2016: $11,9392016Revenue 2017: $1,292,196Expenses 2017: $1,263,767Net Income 2017: $28,4292017Revenue 2018: $1,292,492Expenses 2018: $1,203,731Net Income 2018: $88,7612018Revenue 2019: $1,527,146Expenses 2019: $1,544,844Net Income 2019: -$17,6982019Revenue 2020: $1,097,175Expenses 2020: $1,225,291Net Income 2020: -$128,1162020Revenue 2021: $2,162,260Expenses 2021: $1,998,105Net Income 2021: $164,1552021Revenue 2022: $1,636,165Expenses 2022: $1,506,839Net Income 2022: $129,3262022Revenue 2023: $1,667,673Expenses 2023: $1,657,234Net Income 2023: $10,4392023Revenue 2024: $1,670,699Expenses 2024: $1,632,185Net Income 2024: $38,5142024

Highlighted filing

2018

Revenue$1,292,492
Expenses$1,203,731
Net Income$88,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,307,343
Mission and Program Overview

Mission

Empowering lives through hope. Our goal is to help end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest, while treating those we serve with respect, compassion, and dignity.

Empowering lives through hope. Our goal is to help end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest, while treating those we serve with respect, compassion, and dignity. As an organization, we provided 35,428 services to 1,705 individuals through all the programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,165$257,905▲ $153,740
Pledges and Grants Receivable$318,748$185,991▼ $132,757
Cash and Non-Interest-Bearing Accounts$66,141$96,270▲ $30,129
Land, Buildings, and Equipment, Net$113,800$95,269▼ $18,531
Prepaid Expenses and Deferred Charges$20,054$12,851▼ $7,203
Accounts Receivable$2,150$3,187▲ $1,037
Total Assets$625,058$651,473▲ $26,415
Liabilities
Accounts Payable and Accrued Expenses$124,036$61,690▼ $62,346
Total Liabilities$124,036$61,690▼ $62,346
Net Assets / Fund Balance
Unrestricted Net Assets$349,357$393,554▲ $44,197
Temporarily Rstr Net Assets$144,526$189,079▲ $44,553
Permanently Rstr Net Assets$7,139$7,150▲ $11
Total Net Assets Fund Balance$501,022$589,783▲ $88,761
Total Liabilities and Net Assets / Fund Balance$625,058$651,473▲ $26,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,232$159,243$254,475
Leasehold Improvements$37$2,678$2,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,143-▲ $7-$7,150
2017$7,135-▲ $8-$7,143
2016$7,128-▲ $7-$7,135
2015$6,621$500▲ $7-$7,128
2014$3,517$3,100▲ $4-$6,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kris KvolsExecutive DirectorFT$49,998$49,998

Board Members and Trustees

NameTitle
Janet AdamsPresident
Catherine JohnsonVice President
Barbara Von HaarenDirector
Chris HeathDirector
Crystal HendersonDirector
JERRY O'ROURKEDirector
Lisa BayleyDirector
Marcy UnderwoodDirector
Marilyn MeinkeDirector
Tilton DavisDirector
Jack NordgaardHra Liaison
Traci GreenSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,090
Program Service Revenue
$1,618
Investment Income
$3,757
Other Revenue
$1,027
All Other Contributions
$199,322
Change in Net Assets
$88,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,881
Total Revenue per Audited Statements
$1,337,373
Total Revenue per Form 990
$1,292,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,613
Other Expenses$365,165
Total Fundraising Expense$31,093
Grants and Similar Amounts Paid$1,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,769$81,718$16,708$638,195
Occupancy$79,617$6,811-$86,428
Other Employee Benefits$77,650$5,240$1,104$83,994
Payroll Taxes$59,560$4,020$846$64,426
Current Officers, Directors, Trustees, and Key Employees$42,287$6,402$1,309$49,998
Office Expenses$35,244$2,220$8,313$45,777
Fees for Services Other$15,155$20,401$1,265$36,821
Depreciation Depletion$30,646$1,613-$32,259
Travel$12,528$2,366$807$15,701
Fees for Services Accounting$3,658$4,924$305$8,887
Grants to Domestic Individuals$1,953--$1,953
Other Expenses$1,517$14$0$1,531
All Other Expenses$270$744-$1,014
Fees for Services Legal$223$300$19$542
Total Functional Expenses$1,035,694$136,944$31,093$1,203,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,612
Expenses per Audited Statements$1,203,731
Total Expenses per Form 990$1,203,731
Expenses Not Reported on Form 990$44,881
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,851
Fundraising Gross Income$14,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Banquet$24,779$12,246$7,246$5,000
Campaign Drive$20,489$2,535$2,535$0
Total Events$50,528$14,851$14,851$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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive committee and then presented to board for approval.”

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

“The board completes an annual questionnaire for any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages have been compared to surveys by mn council of non-profits. Adjustments are made within these guidelines with board approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the website of charities review council.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and annual report are available on the website, and other documents are available upon request on site.”

Filing and Contact Details

Filer

Filer Name
Hope Coalition
EIN
41-1720180
Phone
6513889360
Address
PO BOX 62, RED WING, MN 55066

Signing Officer

Name
Kristine Kvols
Title
Executive Director
Phone
6513889360
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Kvols
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
69

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent support with only income to be used from contribution”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a result, the organization doesn't pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 14,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 14,851.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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/ActivityOrMissionDesc0EMPOWERING LIVES THROUGH HOPE. OUR GOAL IS TO HELP END CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST, WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION, AND DIGNITY. AS AN ORGANIZATION, WE PROVIDED 35,428 SERVICES TO 1,705 INDIVIDUALS THROUGH ALL THE PROGRAMS OFFERED.
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IRS990/Desc0THE HAVEN OF HOPE IS A CRISIS INTERVENTION, ADVOCACY AND SHELTER PROGRAM FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. THE HAVEN OF HOPE PROVIDED SHELTER AND ADVOCACY SERVICES FOR 111 WOMEN AND CHILDREN DURING THE PERIOD. THE PROGRAM ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. DOMESTIC CRISIS CALLS TOTALED 203. OVERALL A TOTAL OF 11,962 SERVICES WERE PROVIDED TO 413 INDIVIDUALS.
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IRS990/MissionDesc0EMPOWERING LIVES THROUGH HOPE. OUR GOAL IS TO HELP END CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST, WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION, AND DIGNITY.
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IRS990/OtherExpensesGrp/TotalAmt122015
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IRS990/OtherRevenueTotalAmt01027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081718
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0638195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04020
IRS990/PayrollTaxesGrp/ProgramServicesAmt059560
IRS990/PayrollTaxesGrp/TotalAmt064426
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN AND PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITIES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 10,830 SERVICES WERE PROVIDED TO 123 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134405
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT SERVICES PROGRAM PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 494 SERVICES WERE PROVIDED TO 99 CLIENTS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING SUPPORT SERVICES PROGRAM OFFERS ASSISTANCE AND RESOURCES (INCLUDING TRANSITIONAL HOUSING) TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING, PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 209 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 304 SERVICES. THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION HELPED 320 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 617 SERVICES.
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IRS990/ReconcilationRevenueExpnssAmt088761
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962919
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05782920
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IRS990ScheduleD/DonatedServicesUseFcltsAmt030030
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,473
Liabilities
$61,690
Net assets
$589,783
Revenue
$1,292,492
Expenses
$1,203,731
Net income
$88,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.79$1.67$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$1.67$1.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.16$2.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.53$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.50$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.89
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.96$0.00$0.96