Civic Intelligence

Hope Early Learning Center Corporation

EIN 61-1556626 • 501(c)3 • Hope, ND

Profile

Child Care with an emphasis on educational activities so adolescents develop both mentally and physically

PO Box 274Hope, ND 58046-0274

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$245,203

Down $16,094 (-6.2%) from 2023

Liabilities

Up

$301

Up $157 (+109%) from 2023

Net Assets

Down

$244,902

Down $16,251 (-6.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$226,670

Down $9,944 (-4.2%) from 2023

Expenses

Down

$242,921

Down $3,692 (-1.5%) from 2023

Net Income

Down

-$16,251

Down $6,252 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $93,217Liabilities 2012: $1772012Assets 2013: $98,765Liabilities 2013: $1372013Assets 2014: $174,412Liabilities 2014: $120Net Assets 2014: $174,2922014Assets 2015: $190,459Liabilities 2015: $4402015Assets 2016: $163,390Liabilities 2016: $6612016Assets 2017: $165,728Liabilities 2017: $182Net Assets 2017: $165,5462017Assets 2018: $159,533Liabilities 2018: $1452018Assets 2019: $183,045Liabilities 2019: $201Net Assets 2019: $182,8442019Assets 2020: $276,362Liabilities 2020: $15,822Net Assets 2020: $260,5402020Assets 2021: $280,960Liabilities 2021: $331Net Assets 2021: $280,6292021Assets 2022: $271,459Liabilities 2022: $307Net Assets 2022: $271,1522022Assets 2023: $261,297Liabilities 2023: $144Net Assets 2023: $261,1532023Assets 2024: $245,203Liabilities 2024: $301Net Assets 2024: $244,9022024

Highlighted filing

2024

Assets$245,203
Liabilities$301
Net Assets$244,902
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $94,937Expenses 2012: $87,491Net Income 2012: $7,4462012Revenue 2013: $115,481Expenses 2013: $109,893Net Income 2013: $5,5882013Revenue 2014: $202,019Expenses 2014: $126,356Net Income 2014: $75,6632014Revenue 2015: $162,689Expenses 2015: $146,962Net Income 2015: $15,7272015Revenue 2016: $163,816Expenses 2016: $191,106Net Income 2016: -$27,2902016Revenue 2017: $203,453Expenses 2017: $200,635Net Income 2017: $2,8182017Revenue 2018: $180,758Expenses 2018: $186,916Net Income 2018: -$6,1582018Revenue 2019: $209,650Expenses 2019: $186,195Net Income 2019: $23,4552019Revenue 2020: $237,964Expenses 2020: $161,121Net Income 2020: $76,8432020Revenue 2021: $235,247Expenses 2021: $221,662Net Income 2021: $13,5852021Revenue 2022: $240,117Expenses 2022: $249,595Net Income 2022: -$9,4782022Revenue 2023: $236,614Expenses 2023: $246,613Net Income 2023: -$9,9992023Revenue 2024: $226,670Expenses 2024: $242,921Net Income 2024: -$16,2512024

Highlighted filing

2024

Revenue$226,670
Expenses$242,921
Net Income-$16,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$245,203
Liabilities
$301
Net assets
$244,902
Revenue
$226,670
Expenses
$242,921
Net income
-$16,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.00$2.45$2.27$2.43$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.37$2.47$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.40$2.50$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.35$2.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.61$2.38$1.61$0.77
2019Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$2.10$1.86$0.23
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.81$1.87$0.06
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.03$2.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.63$0.01$1.64$1.91$0.27
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.63$1.47$0.16
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.02$1.26$0.76
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.15$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.95$0.87$0.07
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$240,117
Mission and Program Overview

Mission

Child Care with an emphasis on educational activities so adolescents develop both mentally and physically

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,629$271,152▼ $9,477
Cash and Non-Interest-Bearing Accounts$199,755$206,139▲ $6,384
Land, Buildings, and Equipment, Net$81,205$65,320▼ $15,885
Total Assets$280,960$271,459▼ $9,501
Liabilities
Accounts Payable and Accrued Expenses$331$307▼ $24
Total Liabilities$331$307▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,629$271,152▼ $9,477
Total Liabilities and Net Assets / Fund Balance$280,960$271,459▼ $9,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,810$149,748$186,558
Equipment$16,593$18,154$34,747
Other Land Buildings$11,917$10,323$22,240
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica JacobsenPresidentPT$32,673$32,673

Board Members and Trustees

NameTitle
Shannon ElbertVice President
Brittany JuliusonBoard Member
Janee BrendemuhlBoard Member
Rita KainzeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,731
Program Service Revenue
$201,310
Investment Income
$76
Other Revenue
$0
All Other Contributions
$2,025
Change in Net Assets
$-9,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,068
Other Expenses$77,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,779--$159,779
Occupancy$51,839--$51,839
Depreciation Depletion$15,885--$15,885
Payroll Taxes$12,289--$12,289
Insurance$3,878--$3,878
Fees for Services Accounting$2,110--$2,110
Other Expenses$1,603--$1,603
Total Functional Expenses$249,595$0$0$249,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Early Learning Center Corporation
EIN
61-1556626
Phone
7019452616
Address
PO Box 274, Hope, ND 58046-0274

Signing Officer

Name
Jessica Jacobsen
Title
Manager
Phone
7019452616
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jacobsen
Formed
2008
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
James M Lochow CPA PC
Address
PO Box 725, Valley City, ND 58072
Preparer
James Lochow
Phone
7018451660
Raw XML Appendix364 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents are available upon request
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011961 County Road 26
IRS990/USAddress/CityNm0Luverne
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058056
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07019452616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Early Learning Center Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0611556626
ReturnHeader/Filer/PhoneNum07019452616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 274
ReturnHeader/Filer/USAddress/CityNm0Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580460274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450442919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Lochow CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018451660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Lochow
ReturnHeader/ReturnTs02023-11-13T04:43:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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