Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2017 • EIN 45-4502660

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$155,904

Up $1,460 (+0.9%) from 2016

Net Assets

Up

$77,050

Up $10,680 (+16%) from 2016

Liabilities

Down

$78,854

Down $9,220 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$534,348

Up $29,330 (+5.8%) from 2016

Expenses

Up

$529,959

Up $2,139 (+0.4%) from 2016

Net Income

Up

$4,389

Up $27,191 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$155,904
Liabilities$78,854
Net Assets$77,050
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$534,348
Expenses$529,959
Net Income$4,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$534,348
Mission and Program Overview

Mission

We believe learning success changes lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,613$95,613▲ $6,000
Rtn Earn Endowment Incm Other Fnds$66,370$77,050▲ $10,680
Accounts Receivable$39,723$46,066▲ $6,343
Cash and Non-Interest-Bearing Accounts$25,108$14,225▼ $10,883
Total Assets$154,444$155,904▲ $1,460
Liabilities
Unsecured Notes Loans Payable-$45,470-
Deferred Revenue$40,000--
Accounts Payable and Accrued Expenses$23,669$19,354▼ $4,315
Mortgage Notes Payable Secured by Investment Property$24,405$14,030▼ $10,375
Total Liabilities$88,074$78,854▼ $9,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,370$77,050▲ $10,680
Total Liabilities and Net Assets / Fund Balance$154,444$155,904▲ $1,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,608$19,618-
Leasehold Improvements$75,005$29,310-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin BucholzPresident
Brent WolfVice President
Angela GrossDirector
Lisa DavidsonDirector
Rob CarlsonDirector
Ruth BergstromDirector
Kari BucholzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$132,497
Program Service Revenue
$401,374
Investment Income
$477
Other Revenue
$0
All Other Contributions
$132,497
Change in Net Assets
$4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,976
Other Expenses$134,100
Grants and Similar Amounts Paid$16,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,630$125,433-$292,063
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Occupancy$42,248--$42,248
Payroll Taxes$27,502--$27,502
Grants to Domestic Individuals$16,883--$16,883
Advertising$14,997--$14,997
Information Technology$14,243--$14,243
Depreciation Depletion-$12,267-$12,267
Other Employee Benefits$11,411--$11,411
All Other Expenses$10,304--$10,304
Office Expenses$6,715--$6,715
Fees for Services Legal-$4,430-$4,430
Travel$3,664--$3,664
Other Expenses$3,091--$3,091
Insurance$3,091--$3,091
Interest$1,640--$1,640
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$338,579$191,380$0$529,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kevin bucholz and kari bucholz are spouses.”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“Organization reviews and approves the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews and approves the executive directors compensation.”

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
Executive Direc
Phone
7013730397
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Bucholz
Formed
2011
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
30
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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN BUCHOLZ AND KARI BUCHOLZ ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154444
IRS990/TotalAssetsEOYAmt0155904
IRS990/TotalAssetsGrp/BOYAmt0154444
IRS990/TotalAssetsGrp/EOYAmt0155904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132497
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088074
IRS990/TotalLiabilitiesEOYAmt078854
IRS990/TotalLiabilitiesGrp/BOYAmt088074
IRS990/TotalLiabilitiesGrp/EOYAmt078854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338579
IRS990/TotalProgramServiceRevenueAmt0401374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03664
IRS990/TravelGrp/TotalAmt03664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07013730397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/FederalOriginalSubmissionId04501162018101vjcpt0f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.193.33
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm016:53:56
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/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A DROVDAL CPA
ReturnHeader/ReturnTs02018-04-11T13:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,904
Liabilities
$78,854
Net assets
$77,050
Revenue
$534,348
Expenses
$529,959
Net income
$4,389
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits