Civic Intelligence

Hope Inc.

990 • Fiscal year 2016 • EIN 45-0425106

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.HOPEINC.ORG
803 22nd Ave SMoorhead, MN 56560

(701) 866-9002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,194

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$250,997

Up $63,615 (+34%) from 2015

Net Assets

Up

$249,213

Up $62,996 (+34%) from 2015

Liabilities

Up

$1,784

Up $619 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$229,257

Up $74,857 (+48%) from 2015

Expenses

Down

$166,261

Down $12,394 (-6.9%) from 2015

Net Income

Up

$62,996

Up $87,251 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2016

Assets$250,997
Liabilities$1,784
Net Assets$249,213
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2016

Revenue$229,257
Expenses$166,261
Net Income$62,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$229,257
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$56,631$130,767▲ $74,136
Savings and Temporary Cash Investments$101,214$101,429▲ $215
Land, Buildings, and Equipment, Net$29,537$18,801▼ $10,736
Total Assets$187,382$250,997▲ $63,615
Liabilities
Accounts Payable and Accrued Expenses$1,165$1,784▲ $619
Total Liabilities$1,165$1,784▲ $619
Net Assets / Fund Balance
Unrestricted Net Assets$186,217$249,213▲ $62,996
Total Net Assets Fund Balance$186,217$249,213▲ $62,996
Total Liabilities and Net Assets / Fund Balance$187,382$250,997▲ $63,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,801$149,530$168,331
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adair GrommeshExecutive DirectorFT$40,194$40,194

Board Members and Trustees

NameTitle
Valerie RitlandPresident
Jessica SwansonVice President
Craig BoserDirector
Craig DummerDirector
Dave HuusDirector
Jeni SheperskyDirector
Judy SiegleDirector
Matt AhonenDirector
Rick VancampDirector
Alyce WiemkenSecretary
Sarah SaundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,460
Program Service Revenue
$6,874
Investment Income
$215
Other Revenue
$34,708
All Other Contributions
$184,660
Change in Net Assets
$62,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,098
Salaries, Compensation, and Employee Benefits$65,163
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,398$26,796-$40,194
Other Salaries and Wages$15,760--$15,760
Office Expenses-$11,476-$11,476
Depreciation Depletion$10,737--$10,737
Insurance-$10,071-$10,071
Payroll Taxes$2,269$6,940-$9,209
Fees for Services Other$8,052--$8,052
Travel$7,918--$7,918
Occupancy$2,273$2,655-$4,928
Fees for Services Accounting-$1,550-$1,550
Other Expenses$1,035$179$725$725
Conferences and Meetings$240$86-$326
Advertising$75--$75
Total Functional Expenses$105,008$60,527$725$166,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,331
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey for Hope Sled Hockey$22,896$20,096-$20,096
5k Walk Run Roll$8,235$8,235-$8,235
Total Events$31,131$28,331-$28,331
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
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
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 8B

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

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

“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

Filer Name
Hope Inc
EIN
45-0425106
Phone
7018669002
Address
803 22ND AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Adair Grommesh
Title
Executive Director
Phone
7018669002
Signed
2017-11-08
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
35

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Steven Ulven
Phone
7017754685
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0125667
IRS990/PYOtherRevenueAmt015542
IRS990/PYProgramServiceRevenueAmt046648
IRS990/PYRevenuesLessExpensesAmt0-24255
IRS990/PYSalariesCompEmpBnftPaidAmt052988
IRS990/PYTotalExpensesAmt0178655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0621435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621435
IRS990ScheduleA/TotalSupportAmt0675936
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/BookValueAmt018801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK RUN ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 990 REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187382
IRS990/TotalAssetsEOYAmt0250997
IRS990/TotalAssetsGrp/BOYAmt0187382
IRS990/TotalAssetsGrp/EOYAmt0250997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187460
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165
IRS990/TotalLiabilitiesEOYAmt01784
IRS990/TotalLiabilitiesGrp/BOYAmt01165
IRS990/TotalLiabilitiesGrp/EOYAmt01784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105008
IRS990/TotalProgramServiceRevenueAmt06874
IRS990/TotalReportableCompFromOrgAmt040194
IRS990/TotalRevenueGrp/ExclusionAmt028546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07918
IRS990/TravelGrp/TotalAmt07918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186217

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,997
Liabilities
$1,784
Net assets
$249,213
Revenue
$229,257
Expenses
$166,261
Net income
$62,996
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
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