Civic Intelligence

Give Hope 2 Kids

990 • Fiscal year 2017 • EIN 42-1668231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

6 Pine Tree Dr Suite 100Arden Hills, MN 55112

(612) 235-6643

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$503,094

Up $130,382 (+35%) from 2016

Net Assets

Up

$496,819

Up $129,534 (+35%) from 2016

Liabilities

Up

$6,275

Up $848 (+16%) from 2016

Revenue

Up

$308,374

Up $148,149 (+92%) from 2016

Expenses

Up

$178,840

Up $35,345 (+25%) from 2016

Net Income

Up

$129,534

Up $112,804 (+674%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $237,449Liabilities 2010: $375Net Assets 2010: $237,0742010Assets 2011: $281,767Liabilities 2011: $273Net Assets 2011: $281,4942011Assets 2012: $326,965Liabilities 2012: $384Net Assets 2012: $326,5812012Assets 2013: $304,227Liabilities 2013: $7802013Assets 2014: $336,556Liabilities 2014: $520Net Assets 2014: $336,0362014Assets 2015: $368,640Liabilities 2015: $3,583Net Assets 2015: $365,0572015Assets 2016: $372,712Liabilities 2016: $5,427Net Assets 2016: $367,2852016Assets 2017: $503,094Liabilities 2017: $6,275Net Assets 2017: $496,8192017Assets 2018: $656,192Liabilities 2018: $87,643Net Assets 2018: $568,5492018Assets 2019: $708,600Liabilities 2019: $54,334Net Assets 2019: $654,2662019Assets 2020: $926,667Liabilities 2020: $221,405Net Assets 2020: $705,2622020Assets 2021: $961,368Liabilities 2021: $197,383Net Assets 2021: $763,9852021Assets 2022: $974,368Liabilities 2022: $162,010Net Assets 2022: $812,3582022Assets 2023: $981,767Liabilities 2023: $142,697Net Assets 2023: $839,0702023Assets 2024: $992,808Liabilities 2024: $116,484Net Assets 2024: $876,3242024

Highlighted filing

2017

Assets$503,094
Liabilities$6,275
Net Assets$496,819

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $101,873Expenses 2010: $65,749Net Income 2010: $36,1242010Revenue 2011: $128,434Expenses 2011: $84,014Net Income 2011: $44,4202011Revenue 2012: $157,190Expenses 2012: $112,103Net Income 2012: $45,0872012Revenue 2013: $167,597Expenses 2013: $157,256Net Income 2013: $10,3412013Revenue 2014: $189,503Expenses 2014: $156,913Net Income 2014: $32,5902014Revenue 2015: $165,918Expenses 2015: $123,023Net Income 2015: $42,8952015Revenue 2016: $160,225Expenses 2016: $143,495Net Income 2016: $16,7302016Revenue 2017: $308,374Expenses 2017: $178,840Net Income 2017: $129,5342017Revenue 2018: $266,070Expenses 2018: $194,340Net Income 2018: $71,7302018Revenue 2019: $282,834Expenses 2019: $197,083Net Income 2019: $85,7512019Revenue 2020: $269,698Expenses 2020: $218,702Net Income 2020: $50,9962020Revenue 2021: $311,019Expenses 2021: $252,295Net Income 2021: $58,7242021Revenue 2022: $323,048Expenses 2022: $274,675Net Income 2022: $48,3732022Revenue 2023: $326,129Expenses 2023: $299,417Net Income 2023: $26,7122023Revenue 2024: $318,755Expenses 2024: $281,501Net Income 2024: $37,2542024

Highlighted filing

2017

Revenue$308,374
Expenses$178,840
Net Income$129,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.0
Gross Receipts
$308,374
Mission and Program Overview

Mission

Give Hope 2 Kids exists to provide shelter, education, and a stable home life for orphaned and abandoned children so that they can develop into healthy adults who will have a positive impact in their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$367,285$496,819▲ $129,534
Land, Buildings, and Equipment, Net$336,139$442,795▲ $106,656
Cash and Non-Interest-Bearing Accounts$36,573$59,574▲ $23,001
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$372,712$503,094▲ $130,382
Other Assets Total-$725-
Liabilities
Unsecured Notes Loans Payable$3,866$3,495▼ $371
Mortgage Notes Payable Secured by Investment Property$0$2,000▲ $2,000
Accounts Payable and Accrued Expenses$1,561$780▼ $781
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,427$6,275▲ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,285$496,819▲ $129,534
Total Liabilities and Net Assets / Fund Balance$372,712$503,094▲ $130,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,263$50,737$275,000
Land$163,055-$163,055
Equipment$55,477$31,426$86,903
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FurrowPresidentFT$10,200$1,915$12,115

Board Members and Trustees

NameTitle
Lance RatzeVice President
Casey HelbachBoard Member
Gerald ColeBoard Member
Paul FurrowBoard Member
Ron VonWaldBoard Member
Carl WittendorfSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,094
Program Service Revenue
$1,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,094
Change in Net Assets
$129,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,965
Salaries, Compensation, and Employee Benefits$23,875
Total Fundraising Expense$17,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,106$0$0$17,106
Travel$8,695$90$6,730$15,515
Other Expenses$12,329$0$0$12,329
Other Salaries and Wages$2,040$4,080$4,080$10,200
Current Officers, Directors, Trustees, and Key Employees$4,080$2,040$4,080$10,200
Information Technology$1,820$2,619$1,365$5,804
Occupancy$5,246$0$0$5,246
Office Expenses$0$3,881$0$3,881
Insurance$3,104$0$0$3,104
Other Employee Benefits$0$1,915$0$1,915
Payroll Taxes$0$1,560$0$1,560
Advertising$0$0$1,255$1,255
Fees for Services Legal$0$753$0$753
Fees for Services Accounting$0$120$0$120
Conferences and Meetings$0$0$85$85
Total Functional Expenses$144,187$17,058$17,595$178,840
International Activity

International Summary

Offices
1
Employees
15
Spending
$133,558

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesChildren's Home115$133,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason Furrow and Paul Furrow have a family relationship.

Form 990, Part VI, Section A, Line 8B

We don't have any committees that can act on the behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

We will send a copy of the completed 990 to our board members.

Form 990, Part VI, Section C, Line 19

These are available upon request.

Filing and Contact Details

Filer

Filer Name
Give Hope 2 Kids
EIN
42-1668231
Phone
6122356643
Address
6 Pine Tree Dr Suite 100, Arden Hills, MN 55112

Signing Officer

Name
Jason Furrow
Title
President
Phone
6122356643
Signed
2018-11-08

Organization Details

Principal Officer
Jason
Formed
2005
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
105
Raw XML AppendixShowing 400 of 627 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/MinutesOfCommitteesInd00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Give Hope 2 Kids exists to provide shelter, education, and a stable home life for orphaned and abandoned children so that they can develop into healthy adults who will have a positive impact in their culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000
IRS990/NetAssetsOrFundBalancesBOYAmt0367285
IRS990/NetAssetsOrFundBalancesEOYAmt0496819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05246
IRS990/OccupancyGrp/TotalAmt05246
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915
IRS990/OtherExpensesGrp/Desc0Children's Home Living Expenses
IRS990/OtherExpensesGrp/Desc1Agricultural Program
IRS990/OtherExpensesGrp/Desc2Educational Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt077171
IRS990/OtherExpensesGrp/ProgramServicesAmt112596
IRS990/OtherExpensesGrp/ProgramServicesAmt212329
IRS990/OtherExpensesGrp/TotalAmt077171
IRS990/OtherExpensesGrp/TotalAmt112596
IRS990/OtherExpensesGrp/TotalAmt212329
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040
IRS990/OtherSalariesAndWagesGrp/TotalAmt010200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01560
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111419
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Program -- We taught computer classes one day a week to 15 students. We also provided high school and university scholarships for 10 students. We ran a homeschool program for 22 elementary students for an entire school year. We offered some trade school workshops to 18 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Agricultural Program -- We operate a farm with dairy cows, pigs, fruit orchards, coffee, and hard woods to help our non-profit become self-sustaining.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119437
IRS990/PYOtherRevenueAmt03017
IRS990/PYProgramServiceRevenueAmt01850
IRS990/PYRevenuesLessExpensesAmt016730
IRS990/PYSalariesCompEmpBnftPaidAmt024058
IRS990/PYTotalExpensesAmt0143495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$1.16$8.76$3.19$2.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.82$1.43$8.39$3.26$2.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.74$1.62$8.12$3.23$2.75$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.61$1.97$7.64$3.11$2.52$0.59
2020Detailed filing. Detailed filing data is available for this year.$9.27$2.21$7.05$2.70$2.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.54$6.54$2.83$1.97$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.88$5.69$2.66$1.94$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$3.08$1.79$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.67$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.66$1.23$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.90$1.57$0.33
2013Summary only. Only limited summary data is available for this year.$3.04$0.01$1.68$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.57$1.12$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$1.28$0.84$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.02$0.66$0.36