Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2014 • EIN 45-4502660

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1150 Prairie ParkwayWest Fargo, ND 58078

(701) 373-0397

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

198%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,374

Up $54,738 (+198%) from 2013

Net Assets

Up

-$13,251

Up $3,208 (+19%) from 2013

Liabilities

Up

$95,625

Up $51,530 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$285,559

Up $124,165 (+77%) from 2013

Expenses

Up

$282,341

Up $117,696 (+71%) from 2013

Net Income

Up

$3,218

Up $6,469 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $27,636Liabilities 2013: $44,095Net Assets 2013: -$16,4592013Assets 2014: $82,374Liabilities 2014: $95,625Net Assets 2014: -$13,2512014Assets 2015: $185,601Liabilities 2015: $96,429Net Assets 2015: $89,1722015Assets 2016: $154,444Liabilities 2016: $88,074Net Assets 2016: $66,3702016Assets 2017: $155,904Liabilities 2017: $78,854Net Assets 2017: $77,0502017Assets 2018: $155,566Liabilities 2018: $23,578Net Assets 2018: $131,9882018Assets 2019: $153,371Liabilities 2019: $95,400Net Assets 2019: $57,9712019Assets 2020: $270,283Liabilities 2020: $125,428Net Assets 2020: $144,8552020Assets 2021: $303,256Liabilities 2021: $92,371Net Assets 2021: $210,8852021Assets 2022: $1,829,975Liabilities 2022: $1,417,111Net Assets 2022: $412,8642022Assets 2023: $2,570,714Liabilities 2023: $2,126,271Net Assets 2023: $444,4432023Assets 2024: $2,493,073Liabilities 2024: $1,984,063Net Assets 2024: $509,0102024

Highlighted filing

2014

Assets$82,374
Liabilities$95,625
Net Assets-$13,251
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $161,394Expenses 2013: $164,645Net Income 2013: -$3,2512013Revenue 2014: $285,559Expenses 2014: $282,341Net Income 2014: $3,2182014Revenue 2015: $502,980Expenses 2015: $400,557Net Income 2015: $102,4232015Revenue 2016: $505,018Expenses 2016: $527,820Net Income 2016: -$22,8022016Revenue 2017: $534,348Expenses 2017: $529,959Net Income 2017: $4,3892017Revenue 2018: $650,993Expenses 2018: $596,055Net Income 2018: $54,9382018Revenue 2019: $711,530Expenses 2019: $785,547Net Income 2019: -$74,0172019Revenue 2020: $883,402Expenses 2020: $796,518Net Income 2020: $86,8842020Revenue 2021: $916,567Expenses 2021: $850,537Net Income 2021: $66,0302021Revenue 2022: $1,242,197Expenses 2022: $1,040,218Net Income 2022: $201,9792022Revenue 2023: $1,084,549Expenses 2023: $1,052,970Net Income 2023: $31,5792023Revenue 2024: $1,067,501Expenses 2024: $1,002,913Net Income 2024: $64,5882024

Highlighted filing

2014

Revenue$285,559
Expenses$282,341
Net Income$3,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$285,559
Mission and Program Overview

Mission

We believe learning success changes lives

Tutoring dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,662$55,320▲ $42,658
Loans From Officers Directors$19,000--
Accounts Receivable$7,005$15,947▲ $8,942
Cash and Non-Interest-Bearing Accounts$7,969$11,107▲ $3,138
Rtn Earn Endowment Incm Other Fnds$-16,469$-13,251▲ $3,218
Total Assets$27,636$82,374▲ $54,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,570$42,620▲ $28,050
Other Liabilities$4,528$35,956▲ $31,428
Accounts Payable and Accrued Expenses$4,530$17,049▲ $12,519
Unsecured Notes Loans Payable$1,477--
Total Liabilities$44,105$95,625▲ $51,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,469$-13,251▲ $3,218
Total Liabilities and Net Assets / Fund Balance$27,636$82,374▲ $54,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,067$8,044-
Leasehold Improvements$47,253$15,351-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kari BucholzPresident
Kevin BucholzSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,206
Program Service Revenue
$212,349
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,931
Other Expenses$78,508
Professional Fundraising Fees$3,492
Total Fundraising Expense$3,492
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$104,410--$104,410
Other Salaries and Wages$62,212--$62,212
Occupancy$24,450--$24,450
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Fees for Services Accounting-$13,032-$13,032
Advertising$12,020--$12,020
Other Employee Benefits$6,406--$6,406
All Other Expenses$6,236--$6,236
Payroll Taxes$5,313--$5,313
Information Technology$4,157--$4,157
Office Expenses$3,825--$3,825
Fees for Services Professional Fundraising--$3,492$3,492
Interest$2,605--$2,605
Insurance$1,433--$1,433
Other Expenses$1,050--$1,050
Total Functional Expenses$243,817$35,032$3,492$282,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,492

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Heart$48,350$48,350$3,492$44,858
Total Events$48,350$48,350$3,492$44,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Exp$24,925
Due to Others$8,500
Payroll Taxes$2,531
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 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haleys Hope Inc
EIN
45-4502660
Address
1150 PRAIRIE PARKWAY, WEST FARGO, ND 58078

Signing Officer

Name
Karen Goldsmith
Title
President
Phone
7013730397
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Bucholz
Formed
2011
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Busek Olson & Associates
Address
4840 Amber Valley Parkway Ste A, Fargo, ND 58104
Preparer
Brent a Drovdal CPA
Phone
7013567867
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013730397
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEYS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0454502660
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 PRAIRIE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busek Olson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Parkway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013567867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A DROVDAL CPA
ReturnHeader/ReturnTs02015-05-04T09:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,374
Liabilities
$95,625
Net assets
-$13,251
Revenue
$285,559
Expenses
$282,341
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.51$1.07$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$2.57$2.13$0.44$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.42$0.41$1.24$1.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.92$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$0.88$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.71$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.53$0.53$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.07$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$0.29$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE P82 • <$500k nonprofits