Civic Intelligence

Childs Hope Learning Center

990 • Fiscal year 2017 • EIN 45-0278474

Jun 01, 2016 to May 31, 2017 • Filed on Oct 17, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,769

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$145,768

Down $22,206 (-13%) from 2016

Net Assets

Down

$145,555

Down $22,228 (-13%) from 2016

Liabilities

Up

$213

Up $22 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$218,593

Up $7,248 (+3.4%) from 2016

Expenses

Up

$240,821

Up $7,322 (+3.1%) from 2016

Net Income

Down

-$22,228

Down $74 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$145,768
Liabilities$213
Net Assets$145,555
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$218,593
Expenses$240,821
Net Income-$22,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$219,135
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$128,544$124,075▼ $4,469
Savings and Temporary Cash Investments$25,366$15,388▼ $9,978
Cash and Non-Interest-Bearing Accounts$14,064$6,305▼ $7,759
Total Assets$167,974$145,768▼ $22,206
Liabilities
Accounts Payable and Accrued Expenses$191$213▲ $22
Total Liabilities$191$213▲ $22
Net Assets / Fund Balance
Unrestricted Net Assets$167,783$145,555▼ $22,228
Total Net Assets Fund Balance$167,783$145,555▼ $22,228
Total Liabilities and Net Assets / Fund Balance$167,974$145,768▼ $22,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,147$71,264$134,411
Equipment$17,335$44,197$61,532
Land$43,593-$43,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HaugeProgram DirectorFT$50,769$50,769

Board Members and Trustees

NameTitle
George StrohPresident
Faye SchmitzSecretary
Wade MormanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$88,110
Program Service Revenue
$103,032
Investment Income
$21
Other Revenue
$27,430
All Other Contributions
$70,725
Change in Net Assets
$-22,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,135
Revenue Not Reported on Financial Statements
$-542
Other Revenue Adjustments
$-542
Total Revenue per Audited Statements
$219,135
Total Revenue per Form 990
$218,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,875
Other Expenses$31,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,605$4,278-$142,883
Current Officers, Directors, Trustees, and Key Employees$50,769--$50,769
Payroll Taxes$14,516$327-$14,843
Occupancy-$9,970-$9,970
Depreciation Depletion-$4,468-$4,468
Office Expenses-$2,063-$2,063
Insurance-$1,640-$1,640
Fees for Services Accounting-$1,525-$1,525
Other Expenses$387$835-$835
All Other Expenses-$699-$699
Other Employee Benefits-$380-$380
Advertising-$35-$35
Total Functional Expenses$213,730$27,091$0$240,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,363
Total Expenses per Audited Statements$241,363
Total Expenses per Form 990$240,821
Expenses Not Reported on Financial Statements$-542
Other Expense Adjustments$-542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,896
Fundraising Direct Expenses$542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strohfriend$14,498$14,498$542$13,956
Golf Scrambl$13,398$13,398-$13,398
Total Events$27,896$27,896$542$27,354
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stroh
Formed
1963
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
14
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 $542”

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

“Direct fundraising expenses of $542”

Raw XML Appendix378 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/GrossRevenueEvent1Amt014498
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt088110
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
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IRS990/TotalProgramServiceRevenueAmt0103032
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IRS990/TotalRevenueGrp/ExclusionAmt027354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145768
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07012233242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.107.141.38
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTm010:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753088261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
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ReturnHeader/ReturnTs02017-10-18T10:10:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,768
Liabilities
$213
Net assets
$145,555
Revenue
$218,593
Expenses
$240,821
Net income
-$22,228
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