Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2018 • EIN 41-1922618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
2419 12th Ave SMoorhead, MN 56560

(218) 284-6069

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,688

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$58,837

Down $13,403 (-19%) from 2017

Net Assets

Down

$54,790

Down $6,938 (-11%) from 2017

Liabilities

Down

$4,047

Down $6,465 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$124,104

Down $3,007 (-2.4%) from 2017

Expenses

Up

$133,825

Up $8,332 (+6.6%) from 2017

Net Income

Down

-$9,721

Down $11,339 (-701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,596Liabilities 2011: $5,777Net Assets 2011: -$2,1812011Assets 2012: $1,664Liabilities 2012: $9,563Net Assets 2012: -$7,8992012Assets 2013: $18,830Liabilities 2013: $2,374Net Assets 2013: $16,4562013Assets 2014: $35,699Liabilities 2014: $13,657Net Assets 2014: $22,0422014Assets 2015: $19,945Liabilities 2015: $3,259Net Assets 2015: $16,6862015Assets 2016: $64,037Liabilities 2016: $4,204Net Assets 2016: $59,8332016Assets 2017: $72,240Liabilities 2017: $10,512Net Assets 2017: $61,7282017Assets 2018: $58,837Liabilities 2018: $4,047Net Assets 2018: $54,7902018Assets 2019: $70,970Liabilities 2019: $8,627Net Assets 2019: $62,3432019Assets 2020: $127,394Liabilities 2020: $2,207Net Assets 2020: $125,1872020Assets 2021: $253,041Liabilities 2021: $59,690Net Assets 2021: $193,3512021Assets 2022: $288,025Liabilities 2022: $36,365Net Assets 2022: $251,6602022Assets 2023: $238,863Liabilities 2023: $7,444Net Assets 2023: $231,4192023Assets 2024: $225,090Liabilities 2024: $1,929Net Assets 2024: $223,1612024Assets 2025: $289,731Liabilities 2025: $5,705Net Assets 2025: $284,0262025

Highlighted filing

2018

Assets$58,837
Liabilities$4,047
Net Assets$54,790
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,518Expenses 2011: $174,818Net Income 2011: -$10,3002011Revenue 2012: $129,159Expenses 2012: $134,877Net Income 2012: -$5,7182012Revenue 2013: $133,026Expenses 2013: $106,459Net Income 2013: $26,5672013Revenue 2014: $181,910Expenses 2014: $170,020Net Income 2014: $11,8902014Revenue 2015: $142,830Expenses 2015: $157,574Net Income 2015: -$14,7442015Revenue 2016: $179,125Expenses 2016: $135,978Net Income 2016: $43,1472016Revenue 2017: $127,111Expenses 2017: $125,493Net Income 2017: $1,6182017Revenue 2018: $124,104Expenses 2018: $133,825Net Income 2018: -$9,7212018Revenue 2019: $128,440Expenses 2019: $137,096Net Income 2019: -$8,6562019Revenue 2020: $209,539Expenses 2020: $162,121Net Income 2020: $47,4182020Revenue 2021: $253,386Expenses 2021: $172,440Net Income 2021: $80,9462021Revenue 2022: $245,246Expenses 2022: $187,566Net Income 2022: $57,6802022Revenue 2023: $179,245Expenses 2023: $231,249Net Income 2023: -$52,0042023Revenue 2024: $219,370Expenses 2024: $227,755Net Income 2024: -$8,3852024Revenue 2025: $291,808Expenses 2025: $230,944Net Income 2025: $60,8642025

Highlighted filing

2018

Revenue$124,104
Expenses$133,825
Net Income-$9,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$124,104
Mission and Program Overview

Mission

Our mission is to provide a safe, enriching and supporting environment for adults living with a seriour and persistnent mental illness.

To provide a safe enriching and supporting environment for adults living with a serious and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,728$54,790▼ $6,938
Cash and Non-Interest-Bearing Accounts$65,006$54,238▼ $10,768
Land, Buildings, and Equipment, Net$7,234$4,599▼ $2,635
Total Assets$72,240$58,837▼ $13,403
Liabilities
Accounts Payable and Accrued Expenses$10,512$4,047▼ $6,465
Total Liabilities$10,512$4,047▼ $6,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,728$54,790▼ $6,938
Total Liabilities and Net Assets / Fund Balance$72,240$58,837▼ $13,403
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell VasvickExec DirectorFT$29,688$29,688
Ladonna KorstadFormer Exec DirectorFT$21,732$21,732
Marlene UlschmidLifetime Enhancement CoordinatorPT$2,526$2,526

Board Members and Trustees

NameTitle
Alison WolbeckChair
John RowellVice Chair
Janice TweetBoard Member
Michelle Dahl MonroeBoard Member
Wayne IngersollBoard Member
Michele RakstadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,881
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$3,407
Change in Net Assets
$-9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,995
Salaries, Compensation, and Employee Benefits$62,830
Total Fundraising Expense$1,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,517$51,420-$54,937
Occupancy$36,400$7,056-$43,456
Payroll Taxes$3,329$2,911-$6,240
Insurance$2,555$2,802-$5,357
All Other Expenses$1,496$3,162-$4,658
Office Expenses$2,890$1,341-$4,231
Other Expenses$1,873$1,848$1,120$1,848
Depreciation Depletion-$1,778-$1,778
Other Employee Benefits-$1,653-$1,653
Travel$318$1,222-$1,540
Fees for Services Accounting-$1,165-$1,165
Conferences and Meetings-$388-$388
Advertising$263--$263
Fees for Services Legal-$97-$97
Total Functional Expenses$52,641$80,064$1,120$133,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VIII Revenue Bcow

“71054.33”

Part VIII Revenue Clay County

“47899.00”

Filing and Contact Details

Filer

Filer Name
A Place for Hope
EIN
41-1922618
Phone
2182846069
Address
2419 12TH AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Darrell Vasvick
Title
Exec Director
Phone
2182846069
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Darrell Vasvick
Formed
1999
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
H and R Block
Address
1620 32ND AVE S, FARGO, ND 58103
Preparer
Kathleen Reiniger
Phone
7012718312
Supplemental Narrative

Additional Explanations

Part XI Line 9 Difference Is Value of Depreciated Assets

“2783”

Raw XML Appendix365 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740979
IRS990ScheduleA/TotalSupportAmt0740984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147899.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII REVENUE BCOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII REVENUE CLAY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9 DIFFERENCE IS VALUE OF DEPRECIATED ASSETS
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0123881
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133825
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124104
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058837
IRS990/TravelGrp/ManagementAndGeneralAmt01222
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt01540
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182846069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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ReturnHeader/FilingSecurityInformation/IPTm009:15:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Reiniger
ReturnHeader/ReturnTs02019-05-21T18:09:25Z
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,837
Liabilities
$4,047
Net assets
$54,790
Revenue
$124,104
Expenses
$133,825
Net income
-$9,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.92$2.31$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$2.19$2.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.31$1.79$2.31$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$2.45$1.88$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$2.53$1.72$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.10$1.62$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.28$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.24$1.34$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.27$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.79$1.36$0.43
2015Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.82$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.33$1.06$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$1.29$1.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$1.65$1.75$0.10