Civic Intelligence

Hope Inc.

990 • Fiscal year 2023 • EIN 45-0425106

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,614

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$826,622

Up $201,519 (+32%) from 2022

Net Assets

Up

$823,359

Up $201,441 (+32%) from 2022

Liabilities

Up

$3,263

Up $78 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$461,270

Up $97,992 (+27%) from 2022

Expenses

Up

$259,829

Up $20,991 (+8.8%) from 2022

Net Income

Up

$201,441

Up $77,001 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$826,622
Liabilities$3,263
Net Assets$823,359
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$461,270
Expenses$259,829
Net Income$201,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$507,622
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$532,080$535,707▲ $3,627
Savings and Temporary Cash Investments$53,353$253,469▲ $200,116
Land, Buildings, and Equipment, Net$39,670$37,446▼ $2,224
Total Assets$625,103$826,622▲ $201,519
Liabilities
Accounts Payable and Accrued Expenses$3,185$3,263▲ $78
Total Liabilities$3,185$3,263▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,918$823,359▲ $201,441
Total Net Assets Fund Balance$621,918$823,359▲ $201,441
Total Liabilities and Net Assets / Fund Balance$625,103$826,622▲ $201,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,446$100,593$138,039
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrommeshExecutive DirectorFT$84,614-$84,614
Kelly BuhrOffice & Program ManagerFT$57,893$7,884$65,777

Board Members and Trustees

NameTitle
Craig DummerPresident
Jason ZilkaVice President
Lisa DowDirector
Sarah SaudeDirector (through June 2023)
Justin SwansonVP (through June 2023) Director (start June 2023)
Gannon GilbrathSecretary
Jason SteinerSecretary (through November 2023)
Teresa WarneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,725
Program Service Revenue
$5,147
Investment Income
$920
Other Revenue
$-19,522
All Other Contributions
$286,347
Change in Net Assets
$201,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,189
Other Expenses$98,640
Total Fundraising Expense$70,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,462$34,772$60,156$150,390
Occupancy$10,359$11,925-$22,284
Insurance$8,874$4,256-$13,130
Payroll Taxes$4,083$2,396$4,320$10,799
Depreciation Depletion$10,733--$10,733
Office Expenses-$2,663$5,894$8,557
Travel-$6,256-$6,256
Information Technology-$5,528-$5,528
Advertising-$3,678-$3,678
Fees for Services Accounting-$3,034-$3,034
Other Expenses$4,958$302-$302
Total Functional Expenses$114,315$75,144$70,370$259,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,037
Fundraising Gross Income$553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rdo Caters Taters$129,812---
Golf Tournament$29,241-$14,317-
Total Events$185,719-$22,037$-22,037
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
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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nathan M Peasland CPA
Phone
7017754685
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt083999
IRS990/PYOtherRevenueAmt0-11640
IRS990/PYProgramServiceRevenueAmt012170
IRS990/PYRevenuesLessExpensesAmt0124440
IRS990/PYSalariesCompEmpBnftPaidAmt0154839
IRS990/PYTotalExpensesAmt0238838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01732351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt01686156
IRS990ScheduleA/SubstantialContributorsTotAmt046195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732351
IRS990ScheduleA/TotalSupportAmt01797582
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/BookValueAmt037446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RDO CATERS TATERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014317
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 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/TotalAssetsBOYAmt0625103
IRS990/TotalAssetsEOYAmt0826622
IRS990/TotalAssetsGrp/BOYAmt0625103
IRS990/TotalAssetsGrp/EOYAmt0826622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474725
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03185
IRS990/TotalLiabilitiesEOYAmt03263
IRS990/TotalLiabilitiesGrp/BOYAmt03185
IRS990/TotalLiabilitiesGrp/EOYAmt03263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823359
IRS990/TotalOtherCompensationAmt07884
IRS990/TotalProgramServiceExpensesAmt0114315
IRS990/TotalProgramServiceRevenueAmt05147
IRS990/TotalReportableCompFromOrgAmt0142507
IRS990/TotalRevenueGrp/ExclusionAmt0-20564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06256
IRS990/TravelGrp/TotalAmt06256

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,622
Liabilities
$3,263
Net assets
$823,359
Revenue
$461,270
Expenses
$259,829
Net income
$201,441
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