Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2020 • EIN 41-1922618

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$127,394

Up $56,424 (+80%) from 2019

Net Assets

Up

$125,187

Up $62,844 (+101%) from 2019

Liabilities

Down

$2,207

Down $6,420 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$209,539

Up $81,099 (+63%) from 2019

Expenses

Up

$162,121

Up $25,025 (+18%) from 2019

Net Income

Up

$47,418

Up $56,074 (+648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$127,394
Liabilities$2,207
Net Assets$125,187
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$209,539
Expenses$162,121
Net Income$47,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$209,539
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$62,343$125,187▲ $62,844
Cash and Non-Interest-Bearing Accounts$54,823$75,168▲ $20,345
Land, Buildings, and Equipment, Net$16,147$52,226▲ $36,079
Total Assets$70,970$127,394▲ $56,424
Liabilities
Accounts Payable and Accrued Expenses$8,627$2,207▼ $6,420
Total Liabilities$8,627$2,207▼ $6,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,343$125,187▲ $62,844
Total Liabilities and Net Assets / Fund Balance$70,970$127,394▲ $56,424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alison WolbeckChair
John RowellVice Chair
Janice TweetBoard Member
Larry ZahradkaBoard Member
Michelle Dahl MonroeBoard Member
Robert AndersonBoard Member
Ryan GoellnerBoard Member
Tom SeimBoard Member
Darrell VasvickExec Director
Marlene UlschmidLifetime Enhancement Coordinator
Wayne IngersollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,337
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$0
All Other Contributions
$18,748
Change in Net Assets
$47,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,345
Other Expenses$79,776
Total Fundraising Expense$2,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,475$55,501-$72,976
Occupancy$42,360$1,505-$43,865
Office Expenses$4,953$6,291-$11,244
Advertising$11,078--$11,078
Payroll Taxes$1,574$4,984-$6,558
Fees for Services Other$4,187--$4,187
Insurance-$3,053-$3,053
Other Employee Benefits-$2,811-$2,811
Travel$281-$1,421$1,702
Depreciation Depletion-$1,359-$1,359
Fees for Services Accounting-$1,209-$1,209
Fees for Services Legal$762$308-$1,070
Conferences and Meetings--$1,009$1,009
Total Functional Expenses$82,670$77,021$2,430$162,121
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 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 Vasvic
Title
Exec Director
Phone
2182846069
Signed
2021-03-23
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 X Line 9 Recd Sba Loan

“15426”

Raw XML Appendix356 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/MissionDesc0THE MISSION OF A PLACE FOR HOPE IS TO PROVIDE A SAFE, ENRICHING AND SUPPORTIVE ENVIRONMENT FOR ADULTS LIVING WITH SPMI OR SMI TO BUILD SOCIAL RELATIONSHIPS, PROMOTE PEER MENTORING, IMPROVE HEALTH OUTCOMES AND PROVIDE EDUCATIONAL OPPORTUNITIES TO LEAD A SUCCESSFUL INTEGRATED LIFE IN THE COMMUNITY.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,394
Liabilities
$2,207
Net assets
$125,187
Revenue
$209,539
Expenses
$162,121
Net income
$47,418
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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