Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2019 • EIN 42-1000580

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileN/A

View Organization Page

828 North 7th StreetBurlington, IA 52601

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$209,988

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,536,507

Up $381,093 (+3.8%) from 2018

Net Assets

Up

$8,183,274

Up $256,827 (+3.2%) from 2018

Liabilities

Up

$2,353,233

Up $124,266 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$12,824,885

Down $194,377 (-1.5%) from 2018

Expenses

Up

$12,568,058

Up $50,990 (+0.4%) from 2018

Net Income

Down

$256,827

Down $245,367 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2019

Assets$10,536,507
Liabilities$2,353,233
Net Assets$8,183,274
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2019

Revenue$12,824,885
Expenses$12,568,058
Net Income$256,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$13,429,998
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,815,017$7,241,079▲ $426,062
Savings and Temporary Cash Investments$1,139,500$1,170,723▲ $31,223
Accounts Receivable$1,345,394$1,094,088▼ $251,306
Cash and Non-Interest-Bearing Accounts$420,177$545,968▲ $125,791
Prepaid Expenses and Deferred Charges$230,704$233,411▲ $2,707
Investments in Publicly Traded Securities$164,459$217,679▲ $53,220
Inventories for Sale or Use$27,522$20,718▼ $6,804
Total Assets$10,155,414$10,536,507▲ $381,093
Other Assets Total$12,641$12,841▲ $200
Liabilities
Accounts Payable and Accrued Expenses$1,335,063$1,346,689▲ $11,626
Other Liabilities$893,904$1,006,544▲ $112,640
Total Liabilities$2,228,967$2,353,233▲ $124,266
Net Assets / Fund Balance
Unrestricted Net Assets$7,827,646$8,132,169▲ $304,523
Temporarily Rstr Net Assets$98,801$51,105▼ $47,696
Total Net Assets Fund Balance$7,926,447$8,183,274▲ $256,827
Total Liabilities and Net Assets / Fund Balance$10,155,414$10,536,507▲ $381,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,064,776$4,985,880$11,050,656
Equipment$550,416$1,475,544$2,025,960
Land$625,887-$625,887
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartlesExecutive DiFT$176,650$33,338$209,988
Robert BartlesExecutive Director-$150,000$59,988$209,988
Cheryl WrightDirector ofFT$119,622$27,819$147,441

Board Members and Trustees

NameTitle
Loren SteinPresident
Donald RossDirector Eme
Bill MinnisMember
Dave HeatonMember
Ed BazowMember
Jennifer SteffensmeierMember
Lu Ann GlaserMember
Rex TrouteMember
Steve KoellnerMember
Laurie HempenSecretary
Joann LampeTreasurer
Ruth SkeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$901,533
Program Service Revenue
$11,430,433
Investment Income
$22,173
Other Revenue
$470,746
All Other Contributions
$691,765
Change in Net Assets
$256,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$405,915Thrift Shop Sale Price
Total Noncash Contributions$405,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,214,402
Other Expenses$2,353,656
Total Fundraising Expense$191,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,640,101$589,117$143,077$8,372,295
Other Employee Benefits$900,689$123,682$15,309$1,039,680
Payroll Taxes$736,085$52,673$13,669$802,427
Occupancy$502,276$44,105$281$546,662
Depreciation Depletion$426,038$64,490-$490,528
Fees for Services Other$87,626$289,018$249$376,893
All Other Expenses$121,995$55,750$14,674$192,419
Other Expenses$110,100$63,113$185$110,100
Conferences and Meetings$20,017$14,971$1,020$36,008
Payments to Affiliates$16,102--$16,102
Total Functional Expenses$11,058,595$1,317,811$191,652$12,568,058
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$573,372
Deferred Compensation$217,679
Mortgage Payable$215,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Loren Stein
Title
President
Phone
3197536701
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Voting Board Members
11
Independent Board Members
11
Employees
539

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Raw XML AppendixShowing 400 of 636 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/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,536,507
Liabilities
$2,353,233
Net assets
$8,183,274
Revenue
$12,824,885
Expenses
$12,568,058
Net income
$256,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73