Civic Intelligence

Hopeful Beginnings

990 • Fiscal year 2018 • EIN 47-4743347

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1607 South 17th AveGrand Forks, ND 58201

(701) 772-1884

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

50th percentile

$39,962

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$143,927

Up $70,340 (+96%) from 2017

Net Assets

Up

$12,322

Up $5,031 (+69%) from 2017

Liabilities

Up

$131,605

Up $65,309 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$704,479

Up $130,409 (+23%) from 2017

Expenses

Up

$689,207

Up $122,903 (+22%) from 2017

Net Income

Up

$15,272

Up $7,506 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $92,751Liabilities 2016: $93,226Net Assets 2016: -$4752016Assets 2017: $73,587Liabilities 2017: $66,296Net Assets 2017: $7,2912017Assets 2018: $143,927Liabilities 2018: $131,605Net Assets 2018: $12,3222018Assets 2019: $203,063Liabilities 2019: $171,941Net Assets 2019: $31,1222019Assets 2020: $322,939Liabilities 2020: $163,052Net Assets 2020: $159,8872020Assets 2021: $1,205,162Liabilities 2021: $1,014,960Net Assets 2021: $190,2022021Assets 2022: $2,726,079Liabilities 2022: $2,769,458Net Assets 2022: -$43,3792022Assets 2023: $2,633,392Liabilities 2023: $2,649,435Net Assets 2023: -$16,0432023Assets 2024: $2,895,153Liabilities 2024: $2,476,018Net Assets 2024: $419,1352024

Highlighted filing

2018

Assets$143,927
Liabilities$131,605
Net Assets$12,322
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $415,932Expenses 2016: $416,407Net Income 2016: -$4752016Revenue 2017: $574,070Expenses 2017: $566,304Net Income 2017: $7,7662017Revenue 2018: $704,479Expenses 2018: $689,207Net Income 2018: $15,2722018Revenue 2019: $976,063Expenses 2019: $938,471Net Income 2019: $37,5922019Revenue 2020: $1,231,870Expenses 2020: $1,103,105Net Income 2020: $128,7652020Revenue 2021: $1,362,899Expenses 2021: $1,332,584Net Income 2021: $30,3152021Revenue 2022: $2,266,681Expenses 2022: $2,637,111Net Income 2022: -$370,4302022Revenue 2023: $2,941,176Expenses 2023: $2,913,840Net Income 2023: $27,3362023Revenue 2024: $3,315,259Expenses 2024: $2,913,460Net Income 2024: $401,7992024

Highlighted filing

2018

Revenue$704,479
Expenses$689,207
Net Income$15,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$704,479
Mission and Program Overview

Mission

To provide a developmentally appropriate christian evironment where children are encouraged to let god love them, love him in return and love others in jesus' name

Daycare provider & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,214$88,287▲ $45,073
Cash and Non-Interest-Bearing Accounts$20,373$30,362▲ $9,989
Savings and Temporary Cash Investments$10,000$25,050▲ $15,050
Accounts Receivable-$228-
Total Assets$73,587$143,927▲ $70,340
Liabilities
Unsecured Notes Loans Payable$55,000$68,124▲ $13,124
Mortgage Notes Payable Secured by Investment Property-$53,655-
Accounts Payable and Accrued Expenses$11,296$9,826▼ $1,470
Total Liabilities$66,296$131,605▲ $65,309
Net Assets / Fund Balance
Unrestricted Net Assets$7,291$12,322▲ $5,031
Total Net Assets Fund Balance$7,291$12,322▲ $5,031
Total Liabilities and Net Assets / Fund Balance$73,587$143,927▲ $70,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,287$25,525$113,812
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchindlerExec DirectorFT$37,462$2,500$39,962

Board Members and Trustees

NameTitle
Ken NashPresident
Dave EricksonVice President
Nikki KiefferDirector
Tricia LeeSecretary
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,477
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,389
Other Expenses$122,818
Total Fundraising Expense$2,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,807$0$0$484,807
Payroll Taxes$40,874$746$0$41,620
Current Officers, Directors, Trustees, and Key Employees$28,097$9,365$0$37,462
Depreciation Depletion$13,739$0$0$13,739
Other Expenses$6,701$0$0$6,701
All Other Expenses$6,357$0$0$6,357
Office Expenses$0$6,244$0$6,244
Insurance$5,822$0$0$5,822
Advertising$480$0$2,756$3,236
Pension Plan Contributions$1,875$625$0$2,500
Interest$1,533$0$0$1,533
Occupancy$490$0$0$490
Fees for Services Accounting$0$310$0$310
Conferences and Meetings$215$0$0$215
Total Functional Expenses$669,161$17,290$2,756$689,207
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hopeful Beginnings
EIN
47-4743347
Phone
7017721884
Address
1607 SOUTH 17TH AVE, GRAND FORKS, ND 58201

Signing Officer

Name
Sarah Schindler
Title
Executive Director
Phone
7017721884
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schindler
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by board members at a board meeting prior to submission”

Pt VI, Line 15A

“Comparable wages based on survey of other local daycares”

Pt VI, Line 19

“Upon request during normal business hours”

Form 990, Part IX, Line 24E

“Training 5773. 5773. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle gas 584. 584. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113812
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE WAGES BASED ON SURVEY OF OTHER LOCAL DAYCARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 5773. 5773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE GAS 584. 584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073587
IRS990/TotalAssetsEOYAmt0143927
IRS990/TotalAssetsGrp/BOYAmt073587
IRS990/TotalAssetsGrp/EOYAmt0143927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066296
IRS990/TotalLiabilitiesEOYAmt0131605
IRS990/TotalLiabilitiesGrp/BOYAmt066296
IRS990/TotalLiabilitiesGrp/EOYAmt0131605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012322
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalProgramServiceExpensesAmt0669161
IRS990/TotalProgramServiceRevenueAmt0704477
IRS990/TotalReportableCompFromOrgAmt037462
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012322
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 - 19TH ST NW
IRS990/USAddress/CityNm0EAST GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017721884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEFUL BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474743347
ReturnHeader/Filer/PhoneNum07017721884
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 SOUTH 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FBE83A00C6EC397AB25CB41AC0461B949A32729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866E641449BDAB85D1F986F417612328F5477F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.219.186
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL B NELSON CPA
ReturnHeader/ReturnTs02019-06-27T09:35:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,927
Liabilities
$131,605
Net assets
$12,322
Revenue
$704,479
Expenses
$689,207
Net income
$15,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.48$0.42$3.32$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.94$2.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.77$0.04$2.27$2.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.01$0.19$1.36$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.23$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.42$0.42$0.00