Civic Intelligence

Hope Inc.

990 • Fiscal year 2018 • EIN 45-0425106

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$312,683

Up $31,733 (+11%) from 2017

Net Assets

Up

$308,675

Up $30,129 (+11%) from 2017

Liabilities

Up

$4,008

Up $1,604 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$228,760

Up $21,076 (+10%) from 2017

Expenses

Up

$198,631

Up $20,280 (+11%) from 2017

Net Income

Up

$30,129

Up $796 (+2.7%) from 2017

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

2018

Assets$312,683
Liabilities$4,008
Net Assets$308,675
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$228,760
Expenses$198,631
Net Income$30,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$233,464
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$169,375$206,564▲ $37,189
Savings and Temporary Cash Investments$101,740$102,193▲ $453
Land, Buildings, and Equipment, Net$9,835$3,926▼ $5,909
Total Assets$280,950$312,683▲ $31,733
Liabilities
Accounts Payable and Accrued Expenses$2,404$4,008▲ $1,604
Total Liabilities$2,404$4,008▲ $1,604
Net Assets / Fund Balance
Unrestricted Net Assets$278,546$308,675▲ $30,129
Total Net Assets Fund Balance$278,546$308,675▲ $30,129
Total Liabilities and Net Assets / Fund Balance$280,950$312,683▲ $31,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,926$164,405$168,331
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adair GrommeshExecutive DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,596
Program Service Revenue
$26,997
Investment Income
$453
Other Revenue
$54,714
All Other Contributions
$71,110
Change in Net Assets
$30,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,277
Salaries, Compensation, and Employee Benefits$85,354
Total Fundraising Expense$11,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$27,500-$50,000
Other Salaries and Wages$16,105-$9,375$25,480
Occupancy$13,216$3,780-$16,996
Office Expenses-$13,568-$13,568
Insurance$6,639$3,932-$10,571
Payroll Taxes$3,001$6,144$729$9,874
Travel$9,341--$9,341
Fees for Services Other$6,458--$6,458
Depreciation Depletion$5,909--$5,909
Fees for Services Accounting-$4,964-$4,964
Advertising$762--$762
Other Expenses$38,549$516$970$516
Conferences and Meetings$165$314-$479
All Other Expenses$96$348-$444
Total Functional Expenses$122,741$64,816$11,074$198,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,989
Fundraising Direct Expenses$4,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$75,486-$180-
Hockey for Hope Sled Hockey$21,169$21,169$31$21,138
Total Events$122,500$47,014$4,495$42,519
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
2019-05-10
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
3
Volunteers
40

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/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2NAT'L DISABLED HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc3W/C SPORTS & REC. PROG
IRS990/ProgramServiceRevenueGrp/Desc4ADAPTIVE DOWNHILL SKII
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt096180
IRS990/PYOtherRevenueAmt065363
IRS990/PYProgramServiceRevenueAmt012006
IRS990/PYRevenuesLessExpensesAmt029333
IRS990/PYSalariesCompEmpBnftPaidAmt082171
IRS990/PYTotalExpensesAmt0178351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt0663987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663987
IRS990ScheduleA/TotalSupportAmt0758089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03926
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0475
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280950
IRS990/TotalAssetsEOYAmt0312683
IRS990/TotalAssetsGrp/BOYAmt0280950
IRS990/TotalAssetsGrp/EOYAmt0312683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02404
IRS990/TotalLiabilitiesEOYAmt04008
IRS990/TotalLiabilitiesGrp/BOYAmt02404
IRS990/TotalLiabilitiesGrp/EOYAmt04008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139
IRS990/TotalProgramServiceExpensesAmt0122741
IRS990/TotalProgramServiceRevenueAmt026997

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,683
Liabilities
$4,008
Net assets
$308,675
Revenue
$228,760
Expenses
$198,631
Net income
$30,129
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