Civic Intelligence

Hopeful Heart Project

990EZ • Fiscal year 2020 • EIN 82-3765753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(701) 200-1194

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.25x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,857

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,450

Down $4,689 (-17%) from 2019

Net Assets

Down

-$5,675

Down $19,444 (-141%) from 2019

Liabilities

Up

$28,125

Up $14,755 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$104,509

Up $33,107 (+46%) from 2019

Expenses

Up

$123,953

Up $58,387 (+89%) from 2019

Net Income

Down

-$19,444

Down $25,280 (-433%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$22,450
Liabilities$28,125
Net Assets-$5,675
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$104,509
Expenses$123,953
Net Income-$19,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$106,551
Mission and Program Overview

Mission

To provide support for grieving parents

Program Services

DescriptionGrantsExpenses
Sent 66 Hope Gifts, hosted 222 virtual attendees during 15 safe and supportive events, hosted 3 Honor + Rise Events to celebrate and remember the children we carry in our hearts.-$26,552
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SorumMemberFT$33,857-$33,857
Jennifer BurgardMemberFT$33,857-$33,857
Jessica BontjesTreasurer-$0--
Bailey NordinSecretary-$0--
Jean ZimmermanBoard Chair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jen Burgard
Title
Co-FounderProg
Phone
7012001194
Signed
2021-11-15
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 expenses Part I line 16

“Description AmountAdvertising 4,600Bank Fee 172Gifts 149Insurance 290Meal 2,337Office/Merchandise 544Parking 152Software 2,057License 513Transportation 87Program Expenses 26,552Travel 21Fees 50Interest 126”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans 0 838”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 5,164 13,668Payroll Liabilities 8,206 2,757PPP Loan 0 11,700”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Burgard
IRS990EZ/BooksInCareOfDetail/PhoneNum07012001194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02532 9th St S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021612
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024312
IRS990EZ/CostOfGoodsSoldAmt0641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08028
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022450
IRS990EZ/FundraisingGrossIncomeAmt011687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0410
IRS990EZ/GrossReceiptsAmt0106551
IRS990EZ/GrossSalesOfInventoryAmt01051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5675
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5675
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla Sorum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Burgard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Bontjes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bailey Nordin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0838
IRS990EZ/OtherExpensesTotalAmt037650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for grieving parents
IRS990EZ/PrintingPublicationsPostageAmt03195
IRS990EZ/ProgramServiceRevenueAmt069501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sent 66 Hope Gifts, hosted 222 virtual attendees during 15 safe and supportive events, hosted 3 Honor + Rise Events to celebrate and remember the children we carry in our hearts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01401
IRS990EZ/SpecialEventsNetIncomeLossAmt010286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123953
IRS990EZ/TotalProgramServiceExpensesAmt026552
IRS990EZ/TotalRevenueAmt0104509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopefulheartproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081292
IRS990ScheduleA/Total509Grp/TotalAmt0187851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 4,600Bank Fee 172Gifts 149Insurance 290Meal 2,337Office/Merchandise 544Parking 152Software 2,057License 513Transportation 87Program Expenses 26,552Travel 21Fees 50Interest 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans 0 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 5,164 13,668Payroll Liabilities 8,206 2,757PPP Loan 0 11,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Burgard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-FounderProg
ReturnHeader/BusinessOfficerGrp/PhoneNum07012001194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hopeful Heart Project
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0823765753
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 12 N Broadway
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472590304
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aimee Schwartzwalter CPA
ReturnHeader/ReturnTs02021-11-15T14:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burgard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,450
Liabilities
$28,125
Net assets
-$5,675
Revenue
$104,509
Expenses
$123,953
Net income
-$19,444
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits