Civic Intelligence

Hopeful Heart Project

990EZ • Fiscal year 2019 • EIN 82-3765753

May 21, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.hopefulheartproject.org
122 12 N BroadwayFargo, ND 58102

(701) 640-3601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

$27,139

No earlier filing loaded for comparison.

Net Assets

$13,769

No earlier filing loaded for comparison.

Liabilities

$13,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$71,402

No earlier filing loaded for comparison.

Expenses

$65,566

No earlier filing loaded for comparison.

Net Income

$5,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$27,139
Liabilities$13,370
Net Assets$13,769
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$71,402
Expenses$65,566
Net Income$5,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 21, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$81,292
Mission and Program Overview

Mission

To provide support for grieving parents

Program Services

DescriptionGrantsExpenses
Sent 54 Hope Gifts, connected 81 families during 32 safe and supportive events, hosted 8 Honor + Rise Events to celebrate and remember the children we carry in our hearts.-$21,221
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SorumMemberPT$16,500-$16,500
Jennifer BurgardMemberPT$16,500-$16,500
Jessica BontjesTreasurer-$0--
Bailey NordinSecretary-$0--
Jean ZimmermanBoard Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Forward$24,874$24,874$1,711$23,163
Total Events$24,874$24,874$5,380$19,494
Filing and Contact Details

Filer

Filer Name
Hopeful Heart Project
EIN
82-3765753
Address
122 12 N Broadway, Fargo, ND 58102

Signing Officer

Name
Kayla Sorum
Title
Co-founder
Phone
7016403601
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,408Bank Fee 298Gifts 154Insurance 290Meal 556Office/Merchandise 661Parking 24Software 1,635License 7Training 396Program Expenses 21,221”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 0 5,164Payroll Liabilities 0 8,206”

Raw XML Appendix172 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026650
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01159
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021221
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065566
IRS990EZ/TotalProgramServiceExpensesAmt021221
IRS990EZ/TotalRevenueAmt071402
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Sorum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07016403601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0823765753
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 12 N Broadway
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ReturnHeader/FilingSecurityInformation/IPTm015:15:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 14th Avenue South Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07013650319
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aimee Schwartzwalter CPA
ReturnHeader/ReturnTs02020-11-16T15:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-21
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,139
Liabilities
$13,370
Net assets
$13,769
Revenue
$71,402
Expenses
$65,566
Net income
$5,836
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