Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2018 • EIN 45-4502660

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
925 10th Ave EWest Fargo, ND 58078

(701) 373-0397

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$155,566

Down $338 (-0.2%) from 2017

Net Assets

Up

$131,988

Up $54,938 (+71%) from 2017

Liabilities

Down

$23,578

Down $55,276 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$650,993

Up $116,645 (+22%) from 2017

Expenses

Up

$596,055

Up $66,096 (+12%) from 2017

Net Income

Up

$54,938

Up $50,549 (+1152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$155,566
Liabilities$23,578
Net Assets$131,988
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$650,993
Expenses$596,055
Net Income$54,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$650,993
Mission and Program Overview

Mission

We believe learning success changes lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,050$131,988▲ $54,938
Land, Buildings, and Equipment, Net$95,613$86,102▼ $9,511
Accounts Receivable$46,066$51,747▲ $5,681
Cash and Non-Interest-Bearing Accounts$14,225$17,717▲ $3,492
Total Assets$155,904$155,566▼ $338
Liabilities
Unsecured Notes Loans Payable$45,470--
Accounts Payable and Accrued Expenses$19,354$20,491▲ $1,137
Mortgage Notes Payable Secured by Investment Property$14,030$3,087▼ $10,943
Total Liabilities$78,854$23,578▼ $55,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,050$131,988▲ $54,938
Total Liabilities and Net Assets / Fund Balance$155,904$155,566▼ $338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,233$26,024-
Leasehold Improvements$68,869$35,446-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent WolfPresident
Joel VettelVice President
Angela GrossDirector
Doug LeeDirector
Kevin BucholzDirector
Lisa DavidsonDirector
Sarah WestDirector
Tom SpaethDirector
Kari BucholzExecutive Director
Ruth BergstromSecretary
Rob CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,293
Program Service Revenue
$492,363
Investment Income
$64
Other Revenue
$6,273
All Other Contributions
$152,293
Change in Net Assets
$54,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,373
Other Expenses$131,588
Grants and Similar Amounts Paid$22,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,757$44,055-$326,812
Current Officers, Directors, Trustees, and Key Employees$51,673$13,000-$64,673
Occupancy$42,174$1,695-$43,869
Payroll Taxes$24,848$4,648-$29,496
Grants to Domestic Individuals$22,094--$22,094
Other Employee Benefits$20,642$750-$21,392
Advertising$14,196$649-$14,845
Information Technology$11,725$862-$12,587
Depreciation Depletion$11,846$696-$12,542
All Other Expenses$6,288$1,351-$7,639
Insurance$2,749$1,448-$4,197
Office Expenses$2,887$1,287-$4,174
Fees for Services Accounting$1,432$1,250-$2,682
Interest-$933-$933
Other Expenses$141$621-$762
Travel$480$158-$638
Total Functional Expenses$522,307$73,748$0$596,055
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
925 10TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Kari Bucholz
Title
Executive Direc
Phone
7013730397
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Bucholz
Formed
2011
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
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/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016883
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0134100
IRS990/PYProgramServiceRevenueAmt0401374
IRS990/PYRevenuesLessExpensesAmt04389
IRS990/PYSalariesCompEmpBnftPaidAmt0378976
IRS990/PYTotalExpensesAmt0529959
IRS990/PYTotalRevenueAmt0534348
IRS990/ReconcilationRevenueExpnssAmt054938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt0479657
IRS990ScheduleA/SubstantialContributorsTotAmt068090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547747
IRS990ScheduleA/TotalSupportAmt0547747
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035446
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086102
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUTORING SESSIONS AND ASSESSMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MUST COMPLETE A SCHOLARSHIP APPLICATION. ONCE APPROVED BY THE BOARD OF DIRECTORS, COMPLIANCE WITH THE SCHOLARSHIP TERMS MUST BE FOLLOWED IN ORDER TO CONTINUE RECEIVING THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155904
IRS990/TotalAssetsEOYAmt0155566
IRS990/TotalAssetsGrp/BOYAmt0155904
IRS990/TotalAssetsGrp/EOYAmt0155566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152293
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078854
IRS990/TotalLiabilitiesEOYAmt023578
IRS990/TotalLiabilitiesGrp/BOYAmt078854
IRS990/TotalLiabilitiesGrp/EOYAmt023578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522307
IRS990/TotalProgramServiceRevenueAmt0492363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt0480
IRS990/TravelGrp/TotalAmt0638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BUCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07013730397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEYS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0454502660
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 10TH AVE E

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,566
Liabilities
$23,578
Net assets
$131,988
Revenue
$650,993
Expenses
$596,055
Net income
$54,938
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
2018Detailed filing. Detailed filing data is available for this year.$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