Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2016 • EIN 45-4502660

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$154,444

Down $31,157 (-17%) from 2015

Net Assets

Down

$66,370

Down $22,802 (-26%) from 2015

Liabilities

Down

$88,074

Down $8,355 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$505,018

Up $2,038 (+0.4%) from 2015

Expenses

Up

$527,820

Up $127,263 (+32%) from 2015

Net Income

Down

-$22,802

Down $125,225 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$154,444
Liabilities$88,074
Net Assets$66,370
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$505,018
Expenses$527,820
Net Income-$22,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$520,191
Mission and Program Overview

Mission

We believe learning success changes lives

Tutoring dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,155$89,613▲ $32,458
Rtn Earn Endowment Incm Other Fnds$89,172$66,370▼ $22,802
Accounts Receivable$49,182$39,723▼ $9,459
Cash and Non-Interest-Bearing Accounts$79,264$25,108▼ $54,156
Total Assets$185,601$154,444▼ $31,157
Liabilities
Other Liabilities$47,520--
Deferred Revenue-$40,000-
Mortgage Notes Payable Secured by Investment Property$33,299$24,405▼ $8,894
Accounts Payable and Accrued Expenses$15,610$23,669▲ $8,059
Total Liabilities$96,429$88,074▼ $8,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,172$66,370▼ $22,802
Total Liabilities and Net Assets / Fund Balance$185,601$154,444▼ $31,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,341$24,460-
Leasehold Improvements$45,272$22,445-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kari BucholzPresident
Kevin BucholzSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$146,862
Program Service Revenue
$373,318
Investment Income
$11
Other Revenue
$-15,173
Change in Net Assets
$-22,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,457
Other Expenses$133,417
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$447
Total Fundraising Expense$447

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,101$137,435-$294,536
Occupancy$32,993--$32,993
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Benefits to Members$28,349--$28,349
Payroll Taxes$28,234--$28,234
Advertising$25,320--$25,320
Depreciation Depletion-$16,470-$16,470
Information Technology$15,087--$15,087
Office Expenses$10,554--$10,554
Other Employee Benefits$9,687--$9,687
All Other Expenses$7,825--$7,825
Fees for Services Accounting-$4,470-$4,470
Grants to Domestic Individuals$3,150--$3,150
Insurance$2,681--$2,681
Travel$2,455--$2,455
Other Expenses$2,345--$2,345
Interest$2,306--$2,306
Fees for Services Professional Fundraising--$447$447
Total Functional Expenses$338,998$188,375$447$527,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,173
Professional Fundraising Fees$447

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Heart$108,980$108,980$15,173$93,807
Total Events$108,980$108,980$15,173$93,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
Kari Bucholz
Title
President
Phone
7013730397
Signed
2017-03-08
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
35
Volunteers
6

Preparer

Firm
Busek Olson & Associates
Address
4840 Amber Valley Parkway, Fargo, ND 58104
Preparer
Brent a Drovdal CPA
Phone
7013567867
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BUCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013730397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006F9193957A1C742C0EB4D4B5FC541CA9421BEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006F9193957A1C742C0EB4D4B5FC541CA9421BEDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0450116201710434fqtbs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.193.33
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm018:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busek Olson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013567867
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A DROVDAL CPA
ReturnHeader/ReturnTs02017-03-08T08:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,444
Liabilities
$88,074
Net assets
$66,370
Revenue
$505,018
Expenses
$527,820
Net income
-$22,802
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
2016Detailed filing. Detailed filing data is available for this year.$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