Civic Intelligence

Giving Hope Inc.

990 • Fiscal year 2018 • EIN 81-4017847

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
1605 W Burnside StSioux Falls, SD 57104

(605) 332-7311

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,269

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$111,870

Up $13,381 (+14%) from 2017

Net Assets

Up

$89,279

Up $8,856 (+11%) from 2017

Liabilities

Up

$22,591

Up $4,525 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$589,452

Down $52,656 (-8.2%) from 2017

Expenses

Down

$565,596

Down $58,895 (-9.4%) from 2017

Net Income

Up

$23,856

Up $6,239 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2016: $68,677Liabilities 2016: $5,871Net Assets 2016: $62,8062016Assets 2017: $98,489Liabilities 2017: $18,066Net Assets 2017: $80,4232017Assets 2018: $111,870Liabilities 2018: $22,591Net Assets 2018: $89,2792018Assets 2019: $106,627Liabilities 2019: $9,093Net Assets 2019: $97,5342019Assets 2020: $183,033Liabilities 2020: $126,830Net Assets 2020: $56,2032020Assets 2021: $240,307Liabilities 2021: $118,916Net Assets 2021: $121,3912021Assets 2022: $273,516Liabilities 2022: $140,798Net Assets 2022: $132,7182022Assets 2023: $310,419Liabilities 2023: $194,328Net Assets 2023: $116,0912023Assets 2024: $277,203Liabilities 2024: $126,656Net Assets 2024: $150,5472024Assets 2025: $247,720Liabilities 2025: $149,601Net Assets 2025: $98,1192025

Highlighted filing

2018

Assets$111,870
Liabilities$22,591
Net Assets$89,279
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $109,755Expenses 2016: $61,948Net Income 2016: $47,8072016Revenue 2017: $642,108Expenses 2017: $624,491Net Income 2017: $17,6172017Revenue 2018: $589,452Expenses 2018: $565,596Net Income 2018: $23,8562018Revenue 2019: $584,442Expenses 2019: $576,187Net Income 2019: $8,2552019Revenue 2020: $475,294Expenses 2020: $513,057Net Income 2020: -$37,7632020Revenue 2021: $826,902Expenses 2021: $761,714Net Income 2021: $65,1882021Revenue 2022: $734,170Expenses 2022: $722,843Net Income 2022: $11,3272022Revenue 2023: $826,569Expenses 2023: $843,196Net Income 2023: -$16,6272023Revenue 2024: $932,611Expenses 2024: $898,155Net Income 2024: $34,4562024Revenue 2025: $920,674Expenses 2025: $872,714Net Income 2025: $47,9602025

Highlighted filing

2018

Revenue$589,452
Expenses$565,596
Net Income$23,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,856,981
Mission and Program Overview

Mission

The corporation is organized to positively impact the lives of children and families in the sioux empire, and for the charitable education, or scientific purpose as described in section 501c3.

THE CORPORATION IS ORGANIZED TO POSITIVELY IMPACT THE LIVES OF CHILDREN AND FAMILIES IN THE SIOUX EMPIRE, AND FOR THE CHARITABLE EDUCATION, OR SCIENTIFIC PURPOSE AS DESCRIBED IN SECTION 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,545$91,335▲ $17,790
Land, Buildings, and Equipment, Net$21,926$18,166▼ $3,760
Inventories for Sale or Use$3,018$2,369▼ $649
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,489$111,870▲ $13,381
Other Assets Total-$0-
Liabilities
Other Liabilities$17,299$22,591▲ $5,292
Accounts Payable and Accrued Expenses$767--
Total Liabilities$18,066$22,591▲ $4,525
Net Assets / Fund Balance
Unrestricted Net Assets$80,423$89,279▲ $8,856
Total Net Assets Fund Balance$80,423$89,279▲ $8,856
Total Liabilities and Net Assets / Fund Balance$98,489$111,870▲ $13,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,610$24,655$42,265
Equipment$361$2,276$2,637
Other Land Buildings$195$870$1,065
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil HlebichukExecutive DirectorFT$88,269$88,269

Board Members and Trustees

NameTitle
John ArcherDirector
John SmallDirector
Kathy JusticeDirector
Mark EllerbuschDirector
Matthew GageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146
Investment Income
$0
Other Revenue
$589,306
Change in Net Assets
$23,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,452
Total Revenue per Audited Statements
$589,452
Total Revenue per Form 990
$589,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,645
Salaries, Compensation, and Employee Benefits$252,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,058$71,058-$142,116
Occupancy$70,678$70,677-$141,355
Current Officers, Directors, Trustees, and Key Employees$44,134$44,135-$88,269
Advertising$13,926$13,925-$27,851
Payroll Taxes$9,888$9,888-$19,776
Insurance$8,022$8,022-$16,044
All Other Expenses$7,142$7,138-$14,280
Fees for Services Accounting$6,220$6,220-$12,440
Information Technology$3,774$3,774-$7,548
Office Expenses$3,178$3,178-$6,356
Other Expenses$2,942$2,942-$5,884
Depreciation Depletion$1,880$1,880-$3,760
Other Employee Benefits$1,395$1,395-$2,790
Total Functional Expenses$282,801$282,795$0$565,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,596
Total Expenses per Audited Statements$565,596
Total Expenses per Form 990$565,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,856,835
Gaming Direct Expenses$2,105,824
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Anusiya LLC$17,000
Payroll Liabilities$4,419
Sales Tax Payable$1,019
Use Tax Payable$152
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Giving Hope Inc
EIN
81-4017847
Phone
6053327311
Address
1605 W BURNSIDE ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Neil Hlebichuk
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
3
Employees
38

Preparer

Firm
Limestone Inc
Address
5015 S Crossing Pl Suite 110, Sioux Falls, SD 57108
Preparer
Steven Mix
Phone
6056104958
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IRS990/Desc0GIVING HOPE, INC., WILL ACCOMPLISH ITS MISSION BY SUPPORTING ORGANIZATIONS THAT SERVE YOUTH AND FAMILY THROUGH FEEDING PROGRAMS, MENTORSHIP, HEALTHCARE, CLOTHING, PROTECTION, DEVELOPMENT PROGRAMS, EDUCATION OR SCIENTIFIC RESEARCH, BY MAKING GRANTS TO ORGANIZATIONS WHO HAVE SUBMITTED A GIVING HOPE APPLICATION FORM TO GIVING HOPE, INC. REQUESTING A GRANT AND IDENTIFYING THE PURPOSE OF SUCH GRANT. GIVING HOPE, INC., HAS PROVIDED $20,538 IN GRANTS TO SEVERAL ORGANIZATIONS IN 2018. GIVING HOPE, INC.'S, CHARITABLE BINGO OPERATION WILL PROVIDE A SIGNIFICANT PORTION OF THE MONIES TO BE DISTRIBUTED TO THE ORGANIZATION.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-15000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02637
IRS990ScheduleD/ExpensesSubtotalAmt0565596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANUSIYA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4USE TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0589452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018166
IRS990ScheduleD/TotalExpensesPerForm990Amt0565596
IRS990ScheduleD/TotalLiabilityAmt022591
IRS990ScheduleD/TotalRevenuePerForm990Amt0589452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01133936
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0602912
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016117
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01752965
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02105824
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01988420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0838018
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02856835
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0751011
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0352859
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0352859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098489
IRS990/TotalAssetsEOYAmt0111870
IRS990/TotalAssetsGrp/BOYAmt098489
IRS990/TotalAssetsGrp/EOYAmt0111870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018066
IRS990/TotalLiabilitiesEOYAmt022591
IRS990/TotalLiabilitiesGrp/BOYAmt018066
IRS990/TotalLiabilitiesGrp/EOYAmt022591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089279
IRS990/TotalProgramServiceExpensesAmt0282801
IRS990/TotalProgramServiceRevenueAmt0146
IRS990/TotalReportableCompFromOrgAmt088269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111870
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089279
IRS990/USAddress/AddressLine1Txt01605 W BURNSIDE ST
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,870
Liabilities
$22,591
Net assets
$89,279
Revenue
$589,452
Expenses
$565,596
Net income
$23,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$1.50$0.98$9.21$8.73$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.27$1.51$9.33$8.98$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.94$1.16$8.27$8.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.41$1.33$7.34$7.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.19$1.21$8.27$7.62$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.27$0.56$4.75$5.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$5.84$5.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$5.89$5.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$6.42$6.24$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.06$0.63$1.10$0.62$0.48
Peer Organizations

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