Civic Intelligence

Hopeful Heart Project

990EZ • Fiscal year 2021 • EIN 82-3765753

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profilewww.havenmidwest.org
19 8th St S STE 110Fargo, ND 58103

(701) 200-1194

Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

250%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$78,516

Up $56,066 (+250%) from 2020

Net Assets

Up

$58,776

Up $64,451 (+1136%) from 2020

Liabilities

Down

$19,740

Down $8,385 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$174,026

Up $69,517 (+67%) from 2020

Expenses

Down

$109,575

Down $14,378 (-12%) from 2020

Net Income

Up

$64,451

Up $83,895 (+431%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2019: $27,139Liabilities 2019: $13,370Net Assets 2019: $13,7692019Assets 2020: $22,450Liabilities 2020: $28,125Net Assets 2020: -$5,6752020Assets 2021: $78,516Liabilities 2021: $19,740Net Assets 2021: $58,7762021Assets 2022: $71,126Liabilities 2022: $17,450Net Assets 2022: $53,6762022Assets 2023: $73,954Liabilities 2023: $34,184Net Assets 2023: $39,7702023Assets 2024: $60,442Liabilities 2024: $8,478Net Assets 2024: $51,9642024

Highlighted filing

2021

Assets$78,516
Liabilities$19,740
Net Assets$58,776
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,402Expenses 2019: $65,566Net Income 2019: $5,8362019Revenue 2020: $104,509Expenses 2020: $123,953Net Income 2020: -$19,4442020Revenue 2021: $174,026Expenses 2021: $109,575Net Income 2021: $64,4512021Revenue 2022: $113,575Expenses 2022: $118,675Net Income 2022: -$5,1002022Revenue 2023: $124,849Expenses 2023: $138,755Net Income 2023: -$13,9062023Revenue 2024: $102,566Expenses 2024: $101,838Net Income 2024: $7282024

Highlighted filing

2021

Revenue$174,026
Expenses$109,575
Net Income$64,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$185,100
Mission and Program Overview

Mission

To provide support for grieving parents

Program Services

DescriptionGrantsExpenses
Sent 93 Hope Gifts, hosted 605 attendees during 25 safe and supportive events, hosted 5 Honor + Rise Events to celebrate and remember the children we carry in our hearts.-$19,659
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurgardMemberFT$35,000-$35,000
Jessica BontjesTreasurer-$0--
Max KringenBoard Chair-$0--
Logan LittleMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Forward$22,813$22,813$2,406$20,407
Total Events$22,813$22,813$11,074$11,739
Filing and Contact Details

Filer

Filer Name
Haven
EIN
82-3765753
Address
19 8th St S STE 110, Fargo, ND 58103

Signing Officer

Name
Jen Burgard
Title
Executive Direc
Phone
7012001194
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Balance Tax & Accounting
Address
3212 14th Avenue South Suite 1, Fargo, ND 58103
Preparer
Aimee Schwartzwalter CPA
Phone
7013650319
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP Loan Forgiveness 11,700”

Description of other expenses Part I line 16

“Description AmountAdvertising 5,590Bank Fee 71Gifts 115Insurance 350Meal 1,065Office/Merchandise 755Parking 91Software 4,561License 661Interest 114Program Expenses 19,659Computer/Internet 554”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans 838 60,154”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 13,668 3,453Payroll Liabilities 2,757 16,287PPP Loan 11,700 0”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt060154
IRS990EZ/OtherExpensesTotalAmt033586
IRS990EZ/OtherRevenueTotalAmt011700
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IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramServiceRevenueAmt095728
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019659
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028125
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0174026
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.havenmidwest.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054859
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105444
IRS990ScheduleA/TotalSupportAmt0105444
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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011074
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0268
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kayla Sorum
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Loan Forgiveness 11,700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans 838 60,154
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Burgard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07012001194
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ReturnHeader/Filer/EIN0823765753
ReturnHeader/Filer/USAddress/AddressLine1Txt019 8th St S STE 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07013650319
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aimee Schwartzwalter CPA
ReturnHeader/ReturnTs02022-10-10T17:17:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burgard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,516
Liabilities
$19,740
Net assets
$58,776
Revenue
$174,026
Expenses
$109,575
Net income
$64,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.03$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$1.25$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$1.14$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.74$1.10$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$1.05$1.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.71$0.66$0.06