Civic Intelligence

Childs Hope Learning Center

990 • Fiscal year 2016 • EIN 45-0278474

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

Organization Profile
2921 North 19th StreetBismarck, ND 58503-5310

(701) 223-3242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,974

Down $22,224 (-12%) from 2015

Net Assets

Down

$167,783

Down $22,154 (-12%) from 2015

Liabilities

Down

$191

Down $70 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$211,345

Down $11,072 (-5.0%) from 2015

Expenses

Down

$233,499

Down $8,123 (-3.4%) from 2015

Net Income

Down

-$22,154

Down $2,949 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $173,234Liabilities 2011: $410Net Assets 2011: $172,8242011Assets 2012: $150,974Liabilities 2012: $4072012Assets 2013: $205,382Liabilities 2013: $235Net Assets 2013: $205,1472013Assets 2014: $209,401Liabilities 2014: $259Net Assets 2014: $209,1422014Assets 2015: $190,198Liabilities 2015: $261Net Assets 2015: $189,9372015Assets 2016: $167,974Liabilities 2016: $191Net Assets 2016: $167,7832016Assets 2017: $145,768Liabilities 2017: $213Net Assets 2017: $145,5552017Assets 2018: $155,936Liabilities 2018: $194Net Assets 2018: $155,7422018Assets 2019: $167,450Liabilities 2019: $173Net Assets 2019: $167,2772019Assets 2020: $184,736Liabilities 2020: $152Net Assets 2020: $184,5842020Assets 2021: $240,349Liabilities 2021: $185Net Assets 2021: $240,1642021Assets 2022: $231,685Liabilities 2022: $165Net Assets 2022: $231,5202022Assets 2023: $21,602Liabilities 2023: $0Net Assets 2023: $21,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$167,974
Liabilities$191
Net Assets$167,783
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $203,1122011Revenue 2012: $196,404Expenses 2012: $218,661Net Income 2012: -$22,2572012Expenses 2013: $198,1882013Revenue 2014: $227,479Expenses 2014: $223,484Net Income 2014: $3,9952014Revenue 2015: $222,417Expenses 2015: $241,622Net Income 2015: -$19,2052015Revenue 2016: $211,345Expenses 2016: $233,499Net Income 2016: -$22,1542016Revenue 2017: $218,593Expenses 2017: $240,821Net Income 2017: -$22,2282017Revenue 2018: $236,113Expenses 2018: $229,301Net Income 2018: $6,8122018Revenue 2019: $222,901Expenses 2019: $217,643Net Income 2019: $5,2582019Revenue 2020: $241,079Expenses 2020: $223,772Net Income 2020: $17,3072020Revenue 2021: $293,236Expenses 2021: $237,656Net Income 2021: $55,5802021Revenue 2022: $208,945Expenses 2022: $217,589Net Income 2022: -$8,6442022Revenue 2023: $303,930Expenses 2023: $513,848Net Income 2023: -$209,9182023Revenue 2024: $2,178Expenses 2024: $23,780Net Income 2024: -$21,6022024

Highlighted filing

2016

Revenue$211,345
Expenses$233,499
Net Income-$22,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$211,801
Mission and Program Overview

Mission

Aid for special needs children and other school related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,262$128,544▼ $3,718
Savings and Temporary Cash Investments$35,338$25,366▼ $9,972
Cash and Non-Interest-Bearing Accounts$22,598$14,064▼ $8,534
Total Assets$190,198$167,974▼ $22,224
Liabilities
Accounts Payable and Accrued Expenses$261$191▼ $70
Total Liabilities$261$191▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$189,937$167,783▼ $22,154
Total Net Assets Fund Balance$189,937$167,783▼ $22,154
Total Liabilities and Net Assets / Fund Balance$190,198$167,974▼ $22,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,907$67,504$134,411
Equipment$18,044$43,489$61,533
Land$43,593-$43,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HaugeProgram DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
George StrohPresident
Amy MazigianSecretary
Wade MormanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$93,140
Program Service Revenue
$88,123
Investment Income
$28
Other Revenue
$30,054
All Other Contributions
$73,563
Change in Net Assets
$-22,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,801
Revenue Not Reported on Financial Statements
$-456
Other Revenue Adjustments
$-456
Total Revenue per Audited Statements
$211,801
Total Revenue per Form 990
$211,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,551
Other Expenses$32,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,149$4,516-$135,665
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$13,800$345-$14,145
Occupancy-$10,351-$10,351
Depreciation Depletion-$4,650-$4,650
Office Expenses-$2,382-$2,382
Insurance-$1,688-$1,688
Fees for Services Accounting-$1,495-$1,495
All Other Expenses-$994-$994
Other Employee Benefits-$741-$741
Advertising-$421-$421
Other Expenses$100$300-$300
Total Functional Expenses$205,170$28,329$0$233,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,955
Total Expenses per Audited Statements$233,955
Total Expenses per Form 990$233,499
Expenses Not Reported on Financial Statements$-456
Other Expense Adjustments$-456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,384
Fundraising Direct Expenses$456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambl$17,446$17,446-$17,446
Strohfriend$12,938$12,938$456$12,482
Total Events$30,384$30,384$456$29,928
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
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
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

“Program director reviews 990 before submitting and the board reviews 990 at next board meeting”

CEO executive director top management comp Part VI line 15A

“Board perfoms a yearly review of the program director”

Governing documents etc available to public Part VI line 19

“Governing documents and finanical statements are on file at the office and is available upon request”

Filing and Contact Details

Filer

Filer Name
Childs Hope Learning Center
EIN
45-0278474
Address
2921 NORTH 19TH STREET, BISMARCK, ND 58503-5310

Signing Officer

Name
Shelly Hauge
Title
Program Directo
Phone
7012233242
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stroh
Formed
1963
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
5

Preparer

Firm
Jason Schuh Pc
Address
215 AIRPORT RD, BISMARCK, ND 58504
Preparer
Jason Schuh CPA
Phone
7012581201
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $456”

Other expenses included on Form 990 (Part XII, line 4B)

“Direct fundraising expenses of $456”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR REVIEWS 990 BEFORE SUBMITTING AND THE BOARD REVIEWS 990 AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFOMS A YEARLY REVIEW OF THE PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190198
IRS990/TotalAssetsEOYAmt0167974
IRS990/TotalAssetsGrp/BOYAmt0190198
IRS990/TotalAssetsGrp/EOYAmt0167974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093140
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261
IRS990/TotalLiabilitiesEOYAmt0191
IRS990/TotalLiabilitiesGrp/BOYAmt0261
IRS990/TotalLiabilitiesGrp/EOYAmt0191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205170
IRS990/TotalProgramServiceRevenueAmt088123
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt029928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05068 BUTTE DRIVE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07012233242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDS HOPE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0450278474
ReturnHeader/Filer/USAddress/AddressLine1Txt02921 NORTH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585035310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753088261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058504
ReturnHeader/PreparerPersonGrp/PhoneNum07012581201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SCHUH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-05T14:53:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,974
Liabilities
$191
Net assets
$167,783
Revenue
$211,345
Expenses
$233,499
Net income
-$22,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.04$5.14$2.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.09$2.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.93$2.38$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.41$2.24$0.17
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.23$2.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.36$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.11$2.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.22$2.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.27$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.98
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.96$2.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.03