Civic Intelligence

Childs Hope Learning Center

990 • Fiscal year 2021 • EIN 45-0278474

Jun 01, 2020 to May 31, 2021 • Filed on Nov 12, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,349

Up $55,613 (+30%) from 2020

Net Assets

Up

$240,164

Up $55,580 (+30%) from 2020

Liabilities

Up

$185

Up $33 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$293,236

Up $52,157 (+22%) from 2020

Expenses

Up

$237,656

Up $13,884 (+6.2%) from 2020

Net Income

Up

$55,580

Up $38,273 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$240,349
Liabilities$185
Net Assets$240,164
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$293,236
Expenses$237,656
Net Income$55,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$300,209
Mission and Program Overview

Mission

Aid for special needs children and other school related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,906$124,588▲ $59,682
Land, Buildings, and Equipment, Net$119,830$115,761▼ $4,069
Total Assets$184,736$240,349▲ $55,613
Liabilities
Accounts Payable and Accrued Expenses$152$185▲ $33
Total Liabilities$152$185▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,584$240,164▲ $55,580
Total Net Assets Fund Balance$184,584$240,164▲ $55,580
Total Liabilities and Net Assets / Fund Balance$184,736$240,349▲ $55,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,133$85,678$141,811
Equipment$16,035$46,722$62,757
Land$43,593-$43,593
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HaugeProgram DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
George StrohPresident
Amy MazigianVice President
Faye SchmitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,675
Program Service Revenue
$129,764
Investment Income
$7
Other Revenue
$23,790
All Other Contributions
$133,769
Change in Net Assets
$55,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,209
Revenue Not Reported on Financial Statements
$-6,973
Other Revenue Adjustments
$-6,973
Total Revenue per Audited Statements
$300,209
Total Revenue per Form 990
$293,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,243
Other Expenses$35,413
Total Fundraising Expense$1,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,402-$795$133,197
Current Officers, Directors, Trustees, and Key Employees$51,300$2,700-$54,000
Payroll Taxes$14,444$206$61$14,711
Occupancy$6,271$5,310-$11,581
Depreciation Depletion$4,405$91-$4,496
All Other Expenses-$3,125-$3,125
Office Expenses-$2,064$165$2,229
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,680-$1,680
Other Employee Benefits-$335-$335
Other Expenses$260$66-$66
Advertising$40--$40
Total Functional Expenses$218,432$18,203$1,021$237,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,629
Total Expenses per Audited Statements$244,629
Total Expenses per Form 990$237,656
Expenses Not Reported on Financial Statements$-6,973
Other Expense Adjustments$-6,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,101
Fundraising Direct Expenses$6,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strohfriend$17,536$17,536$140$17,396
Golf Scrambl$12,565$12,565$6,833$5,732
Total Events$30,101$30,101$6,973$23,128
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 35% controlled entity
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
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
Shelley Hauge
Title
Program Directo
Phone
7012233242
Signed
2021-11-12
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

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 $6,973”

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

“Direct fundraising expenses of $6,973”

Raw XML Appendix381 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/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
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018203
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,349
Liabilities
$185
Net assets
$240,164
Revenue
$293,236
Expenses
$237,656
Net income
$55,580
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