Civic Intelligence

The Reel Hope Project

990 • Fiscal year 2021 • EIN 81-4909376

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

2909 S Wayzata BlvdMinneapolis, MN 55405

(612) 888-0494

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

107%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$636,129

Up $358,369 (+129%) from 2020

Net Assets

Up

$636,129

Up $376,669 (+145%) from 2020

Liabilities

Down

$0

Down $18,300 (-100%) from 2020

Revenue

Up

$735,050

Up $379,267 (+107%) from 2020

Expenses

Up

$358,381

Up $91,283 (+34%) from 2020

Net Income

Up

$376,669

Up $287,984 (+325%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $46,295Liabilities 2017: $02017Assets 2018: $86,536Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $277,760Liabilities 2020: $18,300Net Assets 2020: $259,4602020Assets 2021: $636,129Liabilities 2021: $0Net Assets 2021: $636,1292021Assets 2022: $754,719Liabilities 2022: $9,655Net Assets 2022: $745,0642022Assets 2023: $779,800Liabilities 2023: $42,519Net Assets 2023: $737,2812023Assets 2024: $737,910Liabilities 2024: $41,054Net Assets 2024: $696,8562024

Highlighted filing

2021

Assets$636,129
Liabilities$0
Net Assets$636,129

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $69,133Expenses 2017: $33,693Net Income 2017: $35,4402017Revenue 2018: $153,776Expenses 2018: $113,536Net Income 2018: $40,2402018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $355,783Expenses 2020: $267,098Net Income 2020: $88,6852020Revenue 2021: $735,050Expenses 2021: $358,381Net Income 2021: $376,6692021Revenue 2022: $638,312Expenses 2022: $522,800Net Income 2022: $115,5122022Revenue 2023: $739,587Expenses 2023: $728,995Net Income 2023: $10,5922023Revenue 2024: $906,278Expenses 2024: $946,703Net Income 2024: -$40,4252024

Highlighted filing

2021

Revenue$735,050
Expenses$358,381
Net Income$376,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$748,053
Mission and Program Overview

Mission

A forever family for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,569$350,818▲ $200,249
Cash and Non-Interest-Bearing Accounts$118,191$279,311▲ $161,120
Land, Buildings, and Equipment, Net$9,000$6,000▼ $3,000
Total Assets$277,760$636,129▲ $358,369
Liabilities
Unsecured Notes Loans Payable$18,300--
Total Liabilities$18,300$0▼ $18,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,460$636,129▲ $376,669
Total Net Assets Fund Balance$259,460$636,129▲ $376,669
Total Liabilities and Net Assets / Fund Balance$277,760$636,129▲ $358,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$9,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaycee StanleyExecutive DirectorFT$65,000$9,500$74,500

Board Members and Trustees

NameTitle
Kurty DarlingChair Thru 11/2021
John WaltVice Chair/ Chair Beginning 11/20/21
Karen TangenBoard Member
Katie RoseBoard Member
Lynn LewisBoard Member
Mikki CookleBoard Member
Tim HolmbergBoard Member
Kim WitthauerBoard Member - Thru 11/2021
Moriah DavisBoard Member - Thru 5/2021
Amanda SalmonSecretary Beginning 7/2021
DA'LACIE MCGREWSecretary Thru 5/2021
Aaron SouleTreasurer Beginning 5/2021
Cheryl HyinkTreasurer Thru 5/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$746,288
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-11,260
All Other Contributions
$618,102
Change in Net Assets
$376,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,398
Other Expenses$76,983
Total Fundraising Expense$48,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,566$8,760$23,879$175,205
Current Officers, Directors, Trustees, and Key Employees$59,600$3,725$11,175$74,500
Payroll Taxes$15,552$960$2,688$19,200
Travel$11,091$616$616$12,323
Advertising$8,960-$2,240$11,200
Other Employee Benefits$8,468$519$1,376$10,363
Insurance$10,046--$10,046
Fees for Services Other$7,007$432$1,210$8,649
Occupancy$4,900$1,050$1,050$7,000
Office Expenses$2,142$362$1,057$3,561
Conferences and Meetings$2,297$328$656$3,281
Information Technology$1,954$651$651$3,256
Depreciation Depletion$3,000--$3,000
Pension Plan Contributions$1,745$107$278$2,130
Fees for Services Accounting-$1,947-$1,947
Other Expenses$251$73$36$360
All Other Expenses-$337-$337
Total Functional Expenses$289,707$20,499$48,175$358,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,003
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Party$109,886-$13,003-
Total Events$109,886-$13,003$-13,003
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
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

The 990 is made available to all board members for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12

The organization is in the process of implementing a process where officers, directors, or trustees, and key employees are required to disclose annually interests that could give rise to conflicts for any necessary monitoring.

Form 990, Part VI, Section B, Line 15A

The board of directors is responsible for approving the compensation of the executive director, dependent upon budgetary constraints. The board of directors will be comparing the organization's compensation packages to similar size non-profit organizations beginning in 2022.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make available a copy of the form 1023 and form 990 and supporting schedules.

Filing and Contact Details

Filer

Filer Name
The Reel Hope Project
EIN
81-4909376
Phone
6128880494
Address
2909 S WAYZATA BLVD, MINNEAPOLIS, MN 55405

Signing Officer

Name
Kaycee Stanley
Title
Executive Director
Phone
6128880494
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaycee Stanley
Formed
2016
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Raw XML AppendixShowing 400 of 481 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010363
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VIDEO COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVLP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01263
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt04422
IRS990/OtherExpensesGrp/ProgramServicesAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt06317
IRS990/OtherExpensesGrp/TotalAmt14763
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt015552
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01745
IRS990/PensionPlanContributionsGrp/TotalAmt02130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYCEE STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt083748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088685
IRS990/PYSalariesCompEmpBnftPaidAmt0183350
IRS990/PYTotalExpensesAmt0267098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01535472
IRS990ScheduleA/SubstantialContributorsTotAmt048845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584317
IRS990ScheduleA/TotalSupportAmt01584691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A PROCESS WHERE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS FOR ANY NECESSARY MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, DEPENDENT UPON BUDGETARY CONSTRAINTS. THE BOARD OF DIRECTORS WILL BE COMPARING THE ORGANIZATION'S COMPENSATION PACKAGES TO SIMILAR SIZE NON-PROFIT ORGANIZATIONS BEGINNING IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF THE FORM 1023 AND FORM 990 AND SUPPORTING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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