Civic Intelligence

Harbor of Hope Mission

990 • Fiscal year 2016 • EIN 42-1226639

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileHABOROFHOPEIOWA.COM
803 Lyon StreetDes Moines, IA 50309

(515) 244-0370

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$116,034

Up $4,806 (+4.3%) from 2015

Net Assets

Down

$36,331

Down $7,488 (-17%) from 2015

Liabilities

Up

$79,703

Up $12,294 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$95,305

Up $6,536 (+7.4%) from 2015

Expenses

Down

$99,498

Down $9,352 (-8.6%) from 2015

Net Income

Up

-$4,193

Up $15,888 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $137,324Liabilities 2010: $914Net Assets 2010: $136,4102010Assets 2011: $130,867Liabilities 2011: $1,1242011Assets 2012: $143,452Liabilities 2012: $82,6222012Assets 2013: $105,311Liabilities 2013: $78,569Net Assets 2013: $26,7422013Assets 2014: $135,629Liabilities 2014: $71,729Net Assets 2014: $63,9002014Assets 2015: $111,228Liabilities 2015: $67,409Net Assets 2015: $43,8192015Assets 2016: $116,034Liabilities 2016: $79,703Net Assets 2016: $36,3312016Assets 2017: $102,111Liabilities 2017: $81,840Net Assets 2017: $20,2712017Assets 2018: $105,770Liabilities 2018: $80,855Net Assets 2018: $24,9152018Assets 2019: $77,457Liabilities 2019: $0Net Assets 2019: $77,4572019Assets 2020: $151,782Liabilities 2020: $0Net Assets 2020: $151,7822020Assets 2021: $179,360Liabilities 2021: $0Net Assets 2021: $179,3602021Assets 2022: $210,924Liabilities 2022: $0Net Assets 2022: $210,9242022Assets 2023: $252,006Liabilities 2023: $0Net Assets 2023: $252,0062023Assets 2024: $255,706Liabilities 2024: $0Net Assets 2024: $255,7062024Assets 2025: $212,850Liabilities 2025: $0Net Assets 2025: $212,8502025

Highlighted filing

2016

Assets$116,034
Liabilities$79,703
Net Assets$36,331
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,017Expenses 2010: $87,676Net Income 2010: -$9,6592010Revenue 2011: $78,626Expenses 2011: $85,294Net Income 2011: -$6,6682011Revenue 2012: $19,130Expenses 2012: $88,043Net Income 2012: -$68,9132012Revenue 2013: $70,830Expenses 2013: $104,918Net Income 2013: -$34,0882013Revenue 2014: $135,498Expenses 2014: $98,340Net Income 2014: $37,1582014Revenue 2015: $88,769Expenses 2015: $108,850Net Income 2015: -$20,0812015Revenue 2016: $95,305Expenses 2016: $99,498Net Income 2016: -$4,1932016Revenue 2017: $96,072Expenses 2017: $108,211Net Income 2017: -$12,1392017Revenue 2018: $111,962Expenses 2018: $107,318Net Income 2018: $4,6442018Revenue 2019: $279,074Expenses 2019: $224,481Net Income 2019: $54,5932019Revenue 2020: $296,159Expenses 2020: $246,295Net Income 2020: $49,8642020Revenue 2021: $244,367Expenses 2021: $234,546Net Income 2021: $9,8212021Revenue 2022: $268,792Expenses 2022: $236,850Net Income 2022: $31,9422022Revenue 2023: $304,297Expenses 2023: $263,216Net Income 2023: $41,0812023Revenue 2024: $275,821Expenses 2024: $272,121Net Income 2024: $3,7002024Revenue 2025: $262,236Expenses 2025: $305,092Net Income 2025: -$42,8562025

Highlighted filing

2016

Revenue$95,305
Expenses$99,498
Net Income-$4,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$95,305
Mission and Program Overview

Mission

Residential addiction recovery center that provides a positive, structured program to its residents, acting as a bridge between the community and the iowa department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,741$89,447▲ $9,706
Cash and Non-Interest-Bearing Accounts$18,031$16,425▼ $1,606
Accounts Receivable$12,727$9,433▼ $3,294
Prepaid Expenses and Deferred Charges$704$704→ $0
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$111,228$116,034▲ $4,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,853$79,703▲ $14,850
Accounts Payable and Accrued Expenses$2,556--
Total Liabilities$67,409$79,703▲ $12,294
Net Assets / Fund Balance
Unrestricted Net Assets$43,819$36,331▼ $7,488
Total Net Assets Fund Balance$43,819$36,331▼ $7,488
Total Liabilities and Net Assets / Fund Balance$111,228$116,034▲ $4,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,266$14,931$104,197
Equipment$181$874$1,055
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barry FreedPresident
Craig MillhollinDirector
Tammy Harris-brantleyDirector
Terri HenkelsDirector
Tom PontowPrincipal Officer
Erin BroichSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,322
Program Service Revenue
$83,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,322
Change in Net Assets
$-4,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$64,156--$64,156
Occupancy$9,178--$9,178
Interest$4,329--$4,329
Other Expenses$4,241--$4,241
Insurance$3,695--$3,695
Depreciation Depletion$3,491--$3,491
Fees for Services Other$2,041$928-$2,969
Fees for Services Accounting-$1,350-$1,350
Travel$294--$294
Total Functional Expenses$97,220$2,278$0$99,498
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of form 990 is reviewed by board memebers before it is signed and filed.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harbor of Hope Mission
EIN
42-1226639
Address
803 LYON STREET, DES MOINES, IA 50309

Signing Officer

Name
Thomas Pontow
Title
Executive Direc
Phone
5152440370
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pontow
Formed
1984
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
De Hamer Accounting Services Llp
Address
2400 86TH STREET - SUITE 19, DES MOINES, IA 50322
Preparer
Richard J De Hamer
Phone
5157779784
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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/TotalContributionsAmt011322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097220
IRS990/TotalFunctionalExpensesGrp/TotalAmt099498
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IRS990/TotalProgramServiceRevenueAmt083983
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116034
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IRS990/TravelGrp/ProgramServicesAmt0294
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PONTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05152440370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR OF HOPE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0421226639
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 LYON STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.170.246.172
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm009:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE HAMER ACCOUNTING SERVICES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 86TH STREET - SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
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ReturnHeader/PreparerPersonGrp/PhoneNum05157779784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DE HAMER
ReturnHeader/ReturnTs02017-02-01T09:34:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,034
Liabilities
$79,703
Net assets
$36,331
Revenue
$95,305
Expenses
$99,498
Net income
-$4,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.62$3.05$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.76$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.04$2.63$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.69$2.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.44$2.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.96$2.46$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.79$2.24$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.20$0.96$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.44$0.89$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$1.35$0.98$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.79$0.27$0.71$1.05$0.34
2012Summary only. Only limited summary data is available for this year.$1.43$0.83$0.19$0.88$0.69
2011Summary only. Only limited summary data is available for this year.$1.31$0.01$0.79$0.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.78$0.88$0.10