Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2019 • EIN 45-4502660

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$153,371

Down $2,195 (-1.4%) from 2018

Net Assets

Down

$57,971

Down $74,017 (-56%) from 2018

Liabilities

Up

$95,400

Up $71,822 (+305%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$711,530

Up $60,537 (+9.3%) from 2018

Expenses

Up

$785,547

Up $189,492 (+32%) from 2018

Net Income

Down

-$74,017

Down $128,955 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$153,371
Liabilities$95,400
Net Assets$57,971
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$711,530
Expenses$785,547
Net Income-$74,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$718,905
Mission and Program Overview

Mission

We believe learning success changes lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,102$68,149▼ $17,953
Accounts Receivable$51,747$62,016▲ $10,269
Rtn Earn Endowment Incm Other Fnds$131,988$57,971▼ $74,017
Cash and Non-Interest-Bearing Accounts$17,717$23,206▲ $5,489
Total Assets$155,566$153,371▼ $2,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,087$82,050▲ $78,963
Accounts Payable and Accrued Expenses$20,491$13,350▼ $7,141
Total Liabilities$23,578$95,400▲ $71,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,988$57,971▼ $74,017
Total Liabilities and Net Assets / Fund Balance$155,566$153,371▼ $2,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,693$32,224-
Leasehold Improvements$56,456$14,839-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,933
Program Service Revenue
$523,508
Investment Income
$4
Other Revenue
$2,085
All Other Contributions
$177,578
Change in Net Assets
$-74,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,685Fair Market Rate
Total Noncash Contributions1$26,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,705
Other Expenses$267,360
Grants and Similar Amounts Paid$23,482
Total Fundraising Expense$7,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,439$28,149-$373,588
Occupancy$91,226$3,906-$95,132
Current Officers, Directors, Trustees, and Key Employees$55,923$13,981-$69,904
All Other Expenses$65,594$448-$66,042
Payroll Taxes$33,445$3,499-$36,944
Advertising$27,627-$7,375$35,002
Grants to Domestic Individuals$23,482--$23,482
Depreciation Depletion$16,316$812-$17,128
Other Employee Benefits$13,567$702-$14,269
Information Technology$7,984$504-$8,488
Office Expenses$3,862$1,652-$5,514
Other Expenses$4,915$121-$5,036
Insurance$3,144$1,519-$4,663
Fees for Services Accounting$955$1,460-$2,415
Interest$2,349$25-$2,374
Travel$790$133-$923
Total Functional Expenses$721,096$57,076$7,375$785,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,025
Fundraising Direct Expenses$7,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$16,380$8,025$880$7,145
Total Events$16,380$8,025$7,375$650
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 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
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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Bucholz
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
6

Preparer

Firm
Busek Olson & Associates
Address
4840 Amber Valley Pkwy S, Fargo, ND 58104
Preparer
Brent a Drovdal CPA
Phone
7013567867
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03499
IRS990/PayrollTaxesGrp/ProgramServicesAmt033445
IRS990/PayrollTaxesGrp/TotalAmt036944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARI BUCHOLZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022094
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0131588
IRS990/PYOtherRevenueAmt06273
IRS990/PYProgramServiceRevenueAmt0492363
IRS990/PYRevenuesLessExpensesAmt054938
IRS990/PYSalariesCompEmpBnftPaidAmt0442373
IRS990/PYTotalExpensesAmt0596055
IRS990/PYTotalRevenueAmt0650993
IRS990/ReconcilationRevenueExpnssAmt0-74017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt0586768
IRS990ScheduleA/SubstantialContributorsTotAmt0100056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686824
IRS990ScheduleA/TotalSupportAmt0686824
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068149
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUTORING SESSIONS AND ASSESSMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FMV RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026685
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155566
IRS990/TotalAssetsEOYAmt0153371
IRS990/TotalAssetsGrp/BOYAmt0155566
IRS990/TotalAssetsGrp/EOYAmt0153371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185933
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785547
IRS990/TotalGrossUBIAmt0650
IRS990/TotalLiabilitiesBOYAmt023578
IRS990/TotalLiabilitiesEOYAmt095400
IRS990/TotalLiabilitiesGrp/BOYAmt023578
IRS990/TotalLiabilitiesGrp/EOYAmt095400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721096
IRS990/TotalProgramServiceRevenueAmt0523508

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,371
Liabilities
$95,400
Net assets
$57,971
Revenue
$711,530
Expenses
$785,547
Net income
-$74,017
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
2019Detailed filing. Detailed filing data is available for this year.$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