Civic Intelligence

Hope Inc.

990 • Fiscal year 2022 • EIN 45-0425106

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.HOPEINC.ORG
810 4th Ave S 104Moorhead, MN 56560

(701) 866-9002

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,929

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$625,103

Up $126,719 (+25%) from 2021

Net Assets

Up

$621,918

Up $124,440 (+25%) from 2021

Liabilities

Up

$3,185

Up $2,279 (+252%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$363,278

Up $3,655 (+1.0%) from 2021

Expenses

Up

$238,838

Up $17 (+0.0%) from 2021

Net Income

Up

$124,440

Up $3,638 (+3.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$625,103
Liabilities$3,185
Net Assets$621,918
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$363,278
Expenses$238,838
Net Income$124,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$377,678
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$389,600$532,080▲ $142,480
Savings and Temporary Cash Investments$105,855$53,353▼ $52,502
Land, Buildings, and Equipment, Net$2,898$39,670▲ $36,772
Total Assets$498,384$625,103▲ $126,719
Other Assets Total$31$0▼ $31
Liabilities
Accounts Payable and Accrued Expenses$906$3,185▲ $2,279
Total Liabilities$906$3,185▲ $2,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,478$621,918▲ $124,440
Total Net Assets Fund Balance$497,478$621,918▲ $124,440
Total Liabilities and Net Assets / Fund Balance$498,384$625,103▲ $126,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,670$91,034$130,704
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrommeshExecutive DirectorFT$82,929-$82,929
Kelly BuhrOffice & Program ManagerFT$47,384$14,634$62,018

Board Members and Trustees

NameTitle
Craig DummerPresident
Justin SwansonVice President
Gannon GilbrathDirector
Jason SteinerDirector
Sarah SaudeDirector
Jason ZilkaSecretary
Teresa WarneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,258
Program Service Revenue
$12,170
Investment Income
$490
Other Revenue
$-11,640
All Other Contributions
$283,344
Change in Net Assets
$124,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,839
Other Expenses$83,999
Total Fundraising Expense$64,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,868$33,100$57,979$144,947
Occupancy$17,926$14,259-$32,185
Insurance$7,747$4,259-$12,006
Payroll Taxes$3,867$2,069$3,956$9,892
Travel-$6,288-$6,288
Office Expenses-$4,437-$4,437
Fees for Services Accounting-$2,801-$2,801
Depreciation Depletion$2,605--$2,605
Other Expenses$4,651$2,377$2,902$2,377
Advertising-$1,224-$1,224
Conferences and Meetings-$292-$292
Total Functional Expenses$102,418$71,583$64,837$238,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,400
Fundraising Gross Income$219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey for Hope Sled Hockey$28,135-$50-
Golf Tournament$24,386-$11,031-
Total Events$74,888-$14,400$-14,400
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 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
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 formal 990 review will be conducted. A board member and program manager reviewed the 990 prior to filing.”

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
810 4TH AVE S 104, MOORHEAD, MN 56560

Signing Officer

Name
Kelly Buhr
Title
Office & Program Manager
Phone
7018669002
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
155

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML AppendixShowing 400 of 441 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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IRS990/PYRevenuesLessExpensesAmt0120802
IRS990/PYSalariesCompEmpBnftPaidAmt0151476
IRS990/PYTotalExpensesAmt0238821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt01375493
IRS990ScheduleA/SubstantialContributorsTotAmt028728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404221
IRS990ScheduleA/TotalSupportAmt01494309
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/BookValueAmt039670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL 990 REVIEW WILL BE CONDUCTED. A BOARD MEMBER AND PROGRAM MANAGER REVIEWED THE 990 PRIOR TO FILING.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498384
IRS990/TotalAssetsEOYAmt0625103
IRS990/TotalAssetsGrp/BOYAmt0498384
IRS990/TotalAssetsGrp/EOYAmt0625103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362258
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906
IRS990/TotalLiabilitiesEOYAmt03185
IRS990/TotalLiabilitiesGrp/BOYAmt0906
IRS990/TotalLiabilitiesGrp/EOYAmt03185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621918
IRS990/TotalOtherCompensationAmt014634
IRS990/TotalProgramServiceExpensesAmt0102418
IRS990/TotalProgramServiceRevenueAmt012170
IRS990/TotalReportableCompFromOrgAmt0130313
IRS990/TotalRevenueGrp/ExclusionAmt0-13691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06288
IRS990/TravelGrp/TotalAmt06288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 4TH AVE S 104

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,103
Liabilities
$3,185
Net assets
$621,918
Revenue
$363,278
Expenses
$238,838
Net income
$124,440
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