Civic Intelligence

Hope Haven a Division of Imagine the Possibilities Foundation

990 • Fiscal year 2018 • EIN 42-1345231

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization Profile
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,261,218

Up $178,935 (+4.4%) from 2017

Net Assets

Up

$4,261,218

Up $178,935 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$416,240

Down $66,677 (-14%) from 2017

Expenses

Down

$230,058

Down $114,240 (-33%) from 2017

Net Income

Up

$186,182

Up $47,563 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,825,610Liabilities 2011: $0Net Assets 2011: $1,825,6102011Assets 2012: $1,982,377Liabilities 2012: $0Net Assets 2012: $1,982,3772012Assets 2013: $2,782,398Liabilities 2013: $2,716Net Assets 2013: $2,779,6822013Assets 2014: $3,247,275Liabilities 2014: $0Net Assets 2014: $3,247,2752014Assets 2015: $4,000,178Liabilities 2015: $0Net Assets 2015: $4,000,1782015Assets 2016: $3,762,042Liabilities 2016: $0Net Assets 2016: $3,762,0422016Assets 2017: $4,082,283Liabilities 2017: $0Net Assets 2017: $4,082,2832017Assets 2018: $4,261,218Liabilities 2018: $0Net Assets 2018: $4,261,2182018Assets 2019: $4,559,894Liabilities 2019: $0Net Assets 2019: $4,559,8942019Assets 2020: $5,291,971Liabilities 2020: $0Net Assets 2020: $5,291,9712020Assets 2021: $6,382,824Liabilities 2021: $0Net Assets 2021: $6,382,8242021Assets 2022: $6,055,807Liabilities 2022: $0Net Assets 2022: $6,055,8072022Assets 2023: $6,537,709Liabilities 2023: $0Net Assets 2023: $6,537,7092023Assets 2024: $6,479,365Liabilities 2024: $19,700Net Assets 2024: $6,459,6652024Assets 2025: $7,046,621Liabilities 2025: $0Net Assets 2025: $7,046,6212025

Highlighted filing

2018

Assets$4,261,218
Liabilities$0
Net Assets$4,261,218
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,7292011Expenses 2012: $12,1702012Revenue 2013: $781,489Expenses 2013: $21,740Net Income 2013: $759,7492013Revenue 2014: $419,614Expenses 2014: $20,493Net Income 2014: $399,1212014Revenue 2015: $1,014,155Expenses 2015: $171,336Net Income 2015: $842,8192015Revenue 2016: $516,604Expenses 2016: $712,030Net Income 2016: -$195,4262016Revenue 2017: $482,917Expenses 2017: $344,298Net Income 2017: $138,6192017Revenue 2018: $416,240Expenses 2018: $230,058Net Income 2018: $186,1822018Revenue 2019: $390,187Expenses 2019: $196,094Net Income 2019: $194,0932019Revenue 2020: $919,095Expenses 2020: $223,605Net Income 2020: $695,4902020Revenue 2021: $568,998Expenses 2021: $78,737Net Income 2021: $490,2612021Revenue 2022: $463,524Expenses 2022: $78,879Net Income 2022: $384,6452022Revenue 2023: $623,431Expenses 2023: $141,529Net Income 2023: $481,9022023Revenue 2024: $326,435Expenses 2024: $202,997Net Income 2024: $123,4382024Revenue 2025: $517,824Expenses 2025: $74,964Net Income 2025: $442,8602025

Highlighted filing

2018

Revenue$416,240
Expenses$230,058
Net Income$186,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$833,424
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,474,883$3,982,655▲ $507,772
Cash and Non-Interest-Bearing Accounts$316,980$110,671▼ $206,309
Savings and Temporary Cash Investments-$100,000-
Other Notes and Loans Receivable, Net$290,420$67,892▼ $222,528
Total Assets$4,082,283$4,261,218▲ $178,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,961$4,225,911▲ $179,950
Temporarily Rstr Net Assets$36,322$35,307▼ $1,015
Total Net Assets Fund Balance$4,082,283$4,261,218▲ $178,935
Total Liabilities and Net Assets / Fund Balance$4,082,283$4,261,218▲ $178,935
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank DelaneyPresident
Merlin HellmanMember
Pat CoeMember
Ruth SkeensMember
Rod KelloggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,729
Program Service Revenue
$0
Investment Income
$139,786
Other Revenue
$725
All Other Contributions
$275,729
Change in Net Assets
$186,182

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,166
Total Noncash Contributions1$25,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,240
Revenue Not Reported on Form 990
$58,966
Total Revenue per Audited Statements
$475,206
Total Revenue per Form 990
$416,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,965
Other Expenses$37,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,965--$192,965
Fees for Service Investment Mgmnt Fees-$27,842-$27,842
Fees for Services Accounting-$6,900-$6,900
Insurance-$2,351-$2,351
Total Functional Expenses$192,965$37,093$0$230,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,271
Expenses per Audited Statements$230,058
Total Expenses per Form 990$230,058
Expenses Not Reported on Form 990$66,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven Area Development CenterBurlington, IA3Fund Capital Expense$192,965
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
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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 Center
EIN
42-1345231
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Frank Delaney
Title
President
Phone
3197536701
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Delaney
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Adjust to net assets represents unrealized gain on marketable investments”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST TO NET ASSETS REPRESENTS UNREALIZED GAIN ON MARKETABLE INVESTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421000580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192965
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128883
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt267982
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HAVEN ARE DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04082283
IRS990/TotalAssetsEOYAmt04261218
IRS990/TotalAssetsGrp/BOYAmt04082283
IRS990/TotalAssetsGrp/EOYAmt04261218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04082283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04261218
IRS990/TotalProgramServiceExpensesAmt0192965
IRS990/TotalRevenueGrp/ExclusionAmt095643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04082283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04261218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04045961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04225911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197536701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0421345231
ReturnHeader/Filer/PhoneNum03197536701
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1692179278F04B95A658A7EE0D869E02B7B2003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B373936E897966E5F5BCB6999F74EEBA7D57599B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02019-01-24T17:48:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,261,218
Liabilities
$0
Net assets
$4,261,218
Revenue
$416,240
Expenses
$230,058
Net income
$186,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.52$0.07$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.02$6.46$0.33$0.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.62$0.14$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.46$0.08$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.57$0.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92$0.22$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.39$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.42$0.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.48$0.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.52$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.01$0.17$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.42$0.02$0.40
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.78$0.02$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.27