Civic Intelligence

Hope Inc.

990 • Fiscal year 2013 • EIN 45-0425106

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2015

Organization ProfileWWW.HopeIncOnline.org
803 22nd Ave S56560

(701) 866-9002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$251,322

Up $35,465 (+16%) from 2012

Net Assets

Up

$222,473

Up $7,619 (+3.5%) from 2012

Liabilities

Up

$28,849

Up $27,846 (+2776%) from 2012

Revenue And Expenses

Revenue

$113,363

No earlier filing loaded for comparison.

Expenses

Up

$105,744

Up $9,228 (+9.6%) from 2012

Net Income

$7,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $148,351Liabilities 2010: $938Net Assets 2010: $147,4132010Assets 2011: $176,359Liabilities 2011: $564Net Assets 2011: $175,7952011Assets 2012: $215,857Liabilities 2012: $1,003Net Assets 2012: $214,8542012Assets 2013: $251,322Liabilities 2013: $1,897Net Assets 2013: $249,4252013Assets 2013: $251,322Liabilities 2013: $28,849Net Assets 2013: $222,4732013Assets 2014: $212,784Liabilities 2014: $2,314Net Assets 2014: $210,4702014Assets 2015: $187,382Liabilities 2015: $1,165Net Assets 2015: $186,2172015Assets 2016: $250,997Liabilities 2016: $1,784Net Assets 2016: $249,2132016Assets 2017: $280,950Liabilities 2017: $2,404Net Assets 2017: $278,5462017Assets 2018: $312,683Liabilities 2018: $4,008Net Assets 2018: $308,6752018Assets 2019: $293,775Liabilities 2019: $1,466Net Assets 2019: $292,3092019Assets 2020: $414,810Liabilities 2020: $38,134Net Assets 2020: $376,6762020Assets 2021: $498,384Liabilities 2021: $906Net Assets 2021: $497,4782021Assets 2022: $625,103Liabilities 2022: $3,185Net Assets 2022: $621,9182022Assets 2023: $826,622Liabilities 2023: $3,263Net Assets 2023: $823,3592023Assets 2024: $957,506Liabilities 2024: $3,593Net Assets 2024: $953,9132024

Highlighted filing

2013

Assets$251,322
Liabilities$28,849
Net Assets$222,473
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $71,315Expenses 2010: $71,626Net Income 2010: -$3112010Expenses 2011: $93,6832011Expenses 2012: $96,5162012Revenue 2013: $140,315Expenses 2013: $105,744Net Income 2013: $34,5712013Revenue 2013: $113,363Expenses 2013: $105,744Net Income 2013: $7,6192013Revenue 2014: $106,027Expenses 2014: $118,030Net Income 2014: -$12,0032014Revenue 2015: $154,400Expenses 2015: $178,655Net Income 2015: -$24,2552015Revenue 2016: $229,257Expenses 2016: $166,261Net Income 2016: $62,9962016Revenue 2017: $207,684Expenses 2017: $178,351Net Income 2017: $29,3332017Revenue 2018: $228,760Expenses 2018: $198,631Net Income 2018: $30,1292018Revenue 2019: $263,701Expenses 2019: $280,067Net Income 2019: -$16,3662019Revenue 2020: $323,591Expenses 2020: $239,224Net Income 2020: $84,3672020Revenue 2021: $359,623Expenses 2021: $238,821Net Income 2021: $120,8022021Revenue 2022: $363,278Expenses 2022: $238,838Net Income 2022: $124,4402022Revenue 2023: $461,270Expenses 2023: $259,829Net Income 2023: $201,4412023Revenue 2024: $433,334Expenses 2024: $308,787Net Income 2024: $124,5472024

Highlighted filing

2013

Revenue$113,363
Expenses$105,744
Net Income$7,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$113,363
Mission and Program Overview

Mission

To provide mainstream mobility and recreational opportunities for physically and mentally challenged children and adults.

Providing assistance to disabled children by purchasing equipment and putting on mobility camps and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,853$173,725▲ $31,872
Land, Buildings, and Equipment, Net$48,452$51,981▲ $3,529
Savings and Temporary Cash Investments$25,552$25,616▲ $64
Total Assets$215,857$251,322▲ $35,465
Liabilities
Other Liabilities$0$26,952▲ $26,952
Accounts Payable and Accrued Expenses$1,003$1,897▲ $894
Total Liabilities$1,003$28,849▲ $27,846
Net Assets / Fund Balance
Unrestricted Net Assets$214,854$222,473▲ $7,619
Total Net Assets Fund Balance$214,854$222,473▲ $7,619
Total Liabilities and Net Assets / Fund Balance$215,857$251,322▲ $35,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,981$114,992-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adair GrommeshExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Vickie PiepkornPresident
Craig BoserVice President
Alyce WeimkenDirector
Dave HuusDirector
Jill SkarvoldDirector
Judi SiegleDirector
Melissa BekkerusDirector
Rick VancampDirector
Val RitlandDirector
Brittany AndersonSecretary
Jessica SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,299
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$113,299
Change in Net Assets
$7,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,805
Salaries, Compensation, and Employee Benefits$43,939
Total Fundraising Expense$890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000-$36,000
Depreciation Depletion$11,078--$11,078
Office Expenses-$9,992-$9,992
Insurance$5,052$3,348-$8,400
Fees for Services Other$5,817--$5,817
Payroll Taxes$1,731$2,708-$4,439
Other Salaries and Wages$3,500--$3,500
Occupancy$1,337$2,081-$3,418
Fees for Services Accounting-$1,100-$1,100
Other Expenses$834$1,250$890$834
Conferences and Meetings$473$164-$637
All Other Expenses-$467-$467
Total Functional Expenses$59,744$45,110$890$105,744
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill GrommeshHusband of Executive DirectorRecreation DirectorNo$5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“In 2013 the organization's by-laws were amended.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“No 990 review will be conducted.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0425106
Phone
7018669002

Signing Officer

Name
Adair Grommesh
Title
Executive Director
Phone
7018669002
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Preparer
Steven Ulven
Phone
7017464466
Supplemental Narrative

Additional Explanations

Form 990, Box B, Amended Return

“We are amending the 2013 tax return to change a donation from cullens childrens foundation that was inadvertently recorded as income. We received the cash from the donation in 2013 but it was not earned until 2014. Schedule b has changed due to the removal of the $26,952 donation from cullens childrens foundation. Form 990, part viii, line 1f was reduced by $26,952. Schedule d part x now includes the description of the liability account deferred revenue.”

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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0543055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543055
IRS990ScheduleA/TotalSupportAmt0543671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051981
IRS990ScheduleD/TotalLiabilityAmt026952
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL GROMMESH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECREATION DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013 THE ORGANIZATION'S BY-LAWS WERE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 990 REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE AMENDING THE 2013 TAX RETURN TO CHANGE A DONATION FROM CULLENS CHILDRENS FOUNDATION THAT WAS INADVERTENTLY RECORDED AS INCOME. WE RECEIVED THE CASH FROM THE DONATION IN 2013 BUT IT WAS NOT EARNED UNTIL 2014. SCHEDULE B HAS CHANGED DUE TO THE REMOVAL OF THE $26,952 DONATION FROM CULLENS CHILDRENS FOUNDATION. FORM 990, PART VIII, LINE 1F WAS REDUCED BY $26,952. SCHEDULE D PART X NOW INCLUDES THE DESCRIPTION OF THE LIABILITY ACCOUNT DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, BOX B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215857
IRS990/TotalAssetsEOYAmt0251322
IRS990/TotalAssetsGrp/BOYAmt0215857
IRS990/TotalAssetsGrp/EOYAmt0251322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt028849
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt028849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059744
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10803 22ND AVE S
IRS990/USAddress/City0MOORHEAD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056560
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HopeIncOnline.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAIR GROMMESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018669002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0450425106
ReturnHeader/Filer/PhoneNum07018669002
ReturnHeader/Filer/USAddress/AddressLine10803 22ND AVE S
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101405 Library Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017464466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ulven
ReturnHeader/ReturnTs02015-08-14T10:27:20-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,322
Liabilities
$28,849
Net assets
$222,473
Revenue
$113,363
Expenses
$105,744
Net income
$7,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.04$9.54$4.33$3.09$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.03$8.23$4.61$2.60$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.03$6.22$3.63$2.39$1.24
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$3.60$2.39$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.38$3.77$3.24$2.39$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.92$2.64$2.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.29$1.99$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$2.08$1.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$2.29$1.66$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.54$1.79$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.40$1.06$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$1.13$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.71$0.72$0.00