Civic Intelligence

Fostering Hope

990 • Fiscal year 2018 • EIN 46-5691980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.FOSTERINGHOPESD.ORG
45156 235th StreetMadison, SD 57042

(605) 270-7219

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,056,415

Up $58,227 (+1.9%) from 2017

Net Assets

Up

$1,726,137

Up $200,214 (+13%) from 2017

Liabilities

Down

$1,330,278

Down $141,987 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Down

$360,624

Down $27,227 (-7.0%) from 2017

Expenses

Down

$160,410

Down $50,906 (-24%) from 2017

Net Income

Up

$200,214

Up $23,679 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,716,042Liabilities 2014: $1,627,534Net Assets 2014: $1,088,5082014Assets 2015: $2,835,136Liabilities 2015: $1,619,835Net Assets 2015: $1,215,3012015Assets 2016: $2,921,426Liabilities 2016: $1,572,038Net Assets 2016: $1,349,3882016Assets 2017: $2,998,188Liabilities 2017: $1,472,265Net Assets 2017: $1,525,9232017Assets 2018: $3,056,415Liabilities 2018: $1,330,278Net Assets 2018: $1,726,1372018Assets 2019: $3,041,227Liabilities 2019: $1,546,493Net Assets 2019: $1,494,7342019Assets 2020: $3,233,282Liabilities 2020: $1,736,772Net Assets 2020: $1,496,5102020Assets 2021: $3,264,135Liabilities 2021: $1,790,708Net Assets 2021: $1,473,4272021Assets 2022: $652,887Liabilities 2022: $0Net Assets 2022: $652,8872022Assets 2023: $622,027Liabilities 2023: $0Net Assets 2023: $622,0272023Assets 2024: $193Liabilities 2024: $0Net Assets 2024: $1932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$3,056,415
Liabilities$1,330,278
Net Assets$1,726,137
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,189,673Expenses 2014: $101,165Net Income 2014: $1,088,5082014Revenue 2015: $344,769Expenses 2015: $217,976Net Income 2015: $126,7932015Revenue 2016: $436,493Expenses 2016: $302,406Net Income 2016: $134,0872016Revenue 2017: $387,851Expenses 2017: $211,316Net Income 2017: $176,5352017Revenue 2018: $360,624Expenses 2018: $160,410Net Income 2018: $200,2142018Revenue 2019: $197,317Expenses 2019: $103,720Net Income 2019: $93,5972019Revenue 2020: $107,238Expenses 2020: $105,462Net Income 2020: $1,7762020Revenue 2021: $111,133Expenses 2021: $134,216Net Income 2021: -$23,0832021Revenue 2022: -$777,001Expenses 2022: $43,539Net Income 2022: -$820,5402022Revenue 2023: $0Expenses 2023: $30,860Net Income 2023: -$30,8602023Revenue 2024: $0Expenses 2024: $38,472Net Income 2024: -$38,4722024Revenue 2025: $153Expenses 2025: $346Net Income 2025: -$1932025

Highlighted filing

2018

Revenue$360,624
Expenses$160,410
Net Income$200,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$360,624
Mission and Program Overview

Mission

Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,697$2,627,235▼ $17,462
Investments Other Securities$244,396$338,776▲ $94,380
Cash and Non-Interest-Bearing Accounts$65,763$74,661▲ $8,898
Accounts Receivable$25,670--
Intangible Assets$17,662$15,743▼ $1,919
Total Assets$2,998,188$3,056,415▲ $58,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,435,083$1,330,278▼ $104,805
Deferred Revenue$35,740--
Other Liabilities$1,431--
Accounts Payable and Accrued Expenses$11--
Total Liabilities$1,472,265$1,330,278▼ $141,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,923$1,726,137▲ $200,214
Total Net Assets Fund Balance$1,525,923$1,726,137▲ $200,214
Total Liabilities and Net Assets / Fund Balance$2,998,188$3,056,415▲ $58,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,843,873-$1,843,873
Buildings$774,985$106,033$881,018
Equipment$8,377$32,208$40,585
Other Securities$338,776--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Ginger NelsonExecutive Di$1,500$1,500

Board Members and Trustees

NameTitle
Grace WellmanPresident
Carol BeldinDirector
Alyssa BroinSecretary
Brandi KowalczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,857
Program Service Revenue
$53,730
Investment Income
$37
Other Revenue
$48,000
All Other Contributions
$258,857
Change in Net Assets
$200,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,006
Salaries, Compensation, and Employee Benefits$16,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,137--$53,137
Depreciation Depletion$37,293--$37,293
Occupancy$35,345--$35,345
Comp Disqual Persons$13,738--$13,738
Fees for Services Accounting-$7,410-$7,410
Information Technology-$1,596-$1,596
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Payroll Taxes$1,166--$1,166
Office Expenses-$190-$190
Other Expenses$2,056$125-$125
All Other Expenses$39--$39
Total Functional Expenses$150,544$9,866$0$160,410
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“Prior to a board meeting, conflicts of interest were identified based on the meeting's agenda. Once a conflict was identified, the director with the conflict refrained from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Hope
EIN
46-5691980
Phone
6052707219
Address
45156 235TH STREET, MADISON, SD 57042

Signing Officer

Name
Alyssa Broin
Title
Secretary
Phone
6059297352
Signed
2019-10-14

Organization Details

Principal Officer
Alyssa Broin
Formed
2014
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
225

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN FH CAMP LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO A BOARD MEETING, CONFLICTS OF INTEREST WERE IDENTIFIED BASED ON THE MEETING'S AGENDA. ONCE A CONFLICT WAS IDENTIFIED, THE DIRECTOR WITH THE CONFLICT REFRAINED FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160410
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IRS990/TotalReportableCompFromOrgAmt01500
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA BROIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06059297352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0465691980
ReturnHeader/Filer/PhoneNum06052707219
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ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.93.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E ANEMA
ReturnHeader/ReturnTs02019-11-04T16:02:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,056,415
Liabilities
$1,330,278
Net assets
$1,726,137
Revenue
$360,624
Expenses
$160,410
Net income
$200,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.74$1.50$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$0.20$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.33$1.73$0.36$0.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.47$1.53$0.39$0.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.57$1.35$0.44$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.62$1.22$0.34$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$2.72$1.63$1.09$1.19$0.10$1.09