Civic Intelligence

Hopeful Beginnings

990 • Fiscal year 2019 • EIN 47-4743347

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

54th percentile

$46,297

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$203,063

Up $59,136 (+41%) from 2018

Net Assets

Up

$31,122

Up $18,800 (+153%) from 2018

Liabilities

Up

$171,941

Up $40,336 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$976,063

Up $271,584 (+39%) from 2018

Expenses

Up

$938,471

Up $249,264 (+36%) from 2018

Net Income

Up

$37,592

Up $22,320 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$203,063
Liabilities$171,941
Net Assets$31,122
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$976,063
Expenses$938,471
Net Income$37,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$976,063
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,287$100,973▲ $12,686
Savings and Temporary Cash Investments$25,050$58,537▲ $33,487
Cash and Non-Interest-Bearing Accounts$30,362$20,856▼ $9,506
Prepaid Expenses and Deferred Charges-$19,607-
Accounts Receivable$228$3,090▲ $2,862
Total Assets$143,927$203,063▲ $59,136
Liabilities
Unsecured Notes Loans Payable$68,124$55,000▼ $13,124
Accounts Payable and Accrued Expenses$9,826$44,367▲ $34,541
Mortgage Notes Payable Secured by Investment Property$53,655$42,243▼ $11,412
Deferred Revenue-$30,331-
Total Liabilities$131,605$171,941▲ $40,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,322$31,122▲ $18,800
Total Net Assets Fund Balance$12,322$31,122▲ $18,800
Total Liabilities and Net Assets / Fund Balance$143,927$203,063▲ $59,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,973$48,733$149,706
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchindlerExec DirectorFT$42,447$3,850$46,297

Board Members and Trustees

NameTitle
Tricia LeePresident
Jessica FordVice President
Laura MuizelaarDirector
Stephanie JohnsonDirector
Tiffany PrimeauDirector
Nikki KiefferSecretary
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,970
Program Service Revenue
$816,416
Investment Income
$643
Other Revenue
$34
All Other Contributions
$140,070
Change in Net Assets
$37,592

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$120,000Fair Value
Other Non Cash Contri Table2$15,403Allocated Wages
Total Noncash Contributions3$135,403-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,456
Other Expenses$282,015
Total Fundraising Expense$1,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,009$0$0$555,009
Occupancy$120,312$0$0$120,312
Payroll Taxes$44,195$1,876$0$46,071
Current Officers, Directors, Trustees, and Key Employees$16,979$25,468$0$42,447
Depreciation Depletion$23,208$0$0$23,208
Fees for Services Accounting$10$15,753$0$15,763
All Other Expenses$9,881$0$0$9,881
Other Employee Benefits$9,079$0$0$9,079
Office Expenses$0$6,203$0$6,203
Insurance$4,245$0$0$4,245
Pension Plan Contributions$1,540$2,310$0$3,850
Advertising$0$0$1,887$1,887
Interest$1,769$0$0$1,769
Other Expenses$1,072$0$0$1,072
Conferences and Meetings$819$0$0$819
Total Functional Expenses$884,974$51,610$1,887$938,471
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 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
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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schindler
Formed
2015
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
72
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”

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IRS990/PYProgramServiceRevenueAmt0704477
IRS990/PYRevenuesLessExpensesAmt015272
IRS990/PYSalariesCompEmpBnftPaidAmt0566389
IRS990/PYTotalExpensesAmt0689207
IRS990/PYTotalRevenueAmt0704479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037592
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135403
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 45. 2017: 138. 2019: 34.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02488150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02515379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415887
IRS990ScheduleA/Total509Grp/TotalAmt02650782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02651644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149706
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ALLOCATED WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510247942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 17TH AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215403
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt320600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42520
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GROSS WAGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE EVANGELICAL COVENANT CHURCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,063
Liabilities
$171,941
Net assets
$31,122
Revenue
$976,063
Expenses
$938,471
Net income
$37,592
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