Civic Intelligence

Hope Inc.

990 • Fiscal year 2017 • EIN 45-0425106

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

62nd percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,476

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$280,950

Up $29,953 (+12%) from 2016

Net Assets

Up

$278,546

Up $29,333 (+12%) from 2016

Liabilities

Up

$2,404

Up $620 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$207,684

Down $21,573 (-9.4%) from 2016

Expenses

Up

$178,351

Up $12,090 (+7.3%) from 2016

Net Income

Down

$29,333

Down $33,663 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$280,950
Liabilities$2,404
Net Assets$278,546
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$207,684
Expenses$178,351
Net Income$29,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$224,542
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 and adults by purchasing equipment and putting on mobility camps and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,767$169,375▲ $38,608
Savings and Temporary Cash Investments$101,429$101,740▲ $311
Land, Buildings, and Equipment, Net$18,801$9,835▼ $8,966
Total Assets$250,997$280,950▲ $29,953
Liabilities
Accounts Payable and Accrued Expenses$1,784$2,404▲ $620
Total Liabilities$1,784$2,404▲ $620
Net Assets / Fund Balance
Unrestricted Net Assets$249,213$278,546▲ $29,333
Total Net Assets Fund Balance$249,213$278,546▲ $29,333
Total Liabilities and Net Assets / Fund Balance$250,997$280,950▲ $29,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,835$158,496$168,331
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adair GrommeshExecutive DirectorFT$47,476$47,476

Board Members and Trustees

NameTitle
Valerie RitlandPresident
Sarah SaundeVice President
Craig BoserDirector
Craig DummerDirector
Dave HuusDirector
Jeni SheperskyDirector
Judy SiegleDirector
Nick TunheimDirector
Alyce WiemkenSecretary
Jessica SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,004
Program Service Revenue
$12,006
Investment Income
$311
Other Revenue
$65,363
All Other Contributions
$121,445
Change in Net Assets
$29,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,180
Salaries, Compensation, and Employee Benefits$82,171
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$15,825$31,651-$47,476
Travel$28,911--$28,911
Other Salaries and Wages$26,929--$26,929
Office Expenses-$10,087-$10,087
Depreciation Depletion$8,965--$8,965
Insurance-$8,508-$8,508
Payroll Taxes$3,313$4,453-$7,766
Occupancy$3,736$2,640-$6,376
Fees for Services Other$4,097--$4,097
Other Expenses$3,327$535$725$535
All Other Expenses-$115-$115
Total Functional Expenses$119,637$57,989$725$178,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,041
Fundraising Direct Expenses$16,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles at Wild Games$28,575$28,575$604$27,971
Hockey for Hope Sled Hockey$28,023$19,464-$19,464
Total Events$75,536$66,977$15,726$51,251
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

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/PYSalariesCompEmpBnftPaidAmt065163
IRS990/PYTotalExpensesAmt0166261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt0615966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615966
IRS990ScheduleA/TotalSupportAmt0682682
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014622
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES AT WILD GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250997
IRS990/TotalAssetsEOYAmt0280950
IRS990/TotalAssetsGrp/BOYAmt0250997
IRS990/TotalAssetsGrp/EOYAmt0280950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130004
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01784
IRS990/TotalLiabilitiesEOYAmt02404
IRS990/TotalLiabilitiesGrp/BOYAmt01784
IRS990/TotalLiabilitiesGrp/EOYAmt02404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119637
IRS990/TotalProgramServiceRevenueAmt012006
IRS990/TotalReportableCompFromOrgAmt047476
IRS990/TotalRevenueGrp/ExclusionAmt063494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028911
IRS990/TravelGrp/TotalAmt028911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 22ND AVE S
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOPEINC.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,950
Liabilities
$2,404
Net assets
$278,546
Revenue
$207,684
Expenses
$178,351
Net income
$29,333
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