Civic Intelligence

Mahala'S Hope Inc

990 • Fiscal year 2018 • EIN 84-1680693

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
N4590 Hwy 45Eden, WI 53019

(920) 904-0444

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,580

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$483,332

Up $67,623 (+16%) from 2017

Net Assets

Up

$475,699

Up $75,136 (+19%) from 2017

Liabilities

Down

$7,633

Down $7,513 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$504,297

Down $39,031 (-7.2%) from 2017

Expenses

Up

$429,161

Up $70,787 (+20%) from 2017

Net Income

Down

$75,136

Down $109,818 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2013: $30,583Liabilities 2013: $2,7742013Assets 2014: $17,529Liabilities 2014: $2,7172014Assets 2015: $168,111Liabilities 2015: $3,484Net Assets 2015: $164,6262015Assets 2016: $223,326Liabilities 2016: $7,367Net Assets 2016: $215,9592016Assets 2017: $415,709Liabilities 2017: $15,146Net Assets 2017: $400,5632017Assets 2018: $483,332Liabilities 2018: $7,633Net Assets 2018: $475,6992018Assets 2019: $644,192Liabilities 2019: $11,308Net Assets 2019: $632,8842019Assets 2020: $636,489Liabilities 2020: $9,660Net Assets 2020: $626,8292020Assets 2021: $906,183Liabilities 2021: $21,391Net Assets 2021: $884,7922021Assets 2022: $837,582Liabilities 2022: $7,025Net Assets 2022: $830,5572022Assets 2024: $129,463Liabilities 2024: $0Net Assets 2024: $129,4632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$483,332
Liabilities$7,633
Net Assets$475,699
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $69,766Expenses 2013: $62,777Net Income 2013: $6,9892013Revenue 2014: $80,545Expenses 2014: $93,541Net Income 2014: -$12,9962014Revenue 2015: $287,692Expenses 2015: $137,877Net Income 2015: $149,8152015Revenue 2016: $294,257Expenses 2016: $242,925Net Income 2016: $51,3322016Revenue 2017: $543,328Expenses 2017: $358,374Net Income 2017: $184,9542017Revenue 2018: $504,297Expenses 2018: $429,161Net Income 2018: $75,1362018Revenue 2019: $673,345Expenses 2019: $516,160Net Income 2019: $157,1852019Revenue 2020: $534,123Expenses 2020: $540,178Net Income 2020: -$6,0552020Revenue 2021: $866,404Expenses 2021: $608,441Net Income 2021: $257,9632021Revenue 2022: $535,769Expenses 2022: $590,815Net Income 2022: -$55,0462022Revenue 2024: $378,668Expenses 2024: $557,038Net Income 2024: -$178,3702024Revenue 2025: $4,786Expenses 2025: $134,249Net Income 2025: -$129,4632025

Highlighted filing

2018

Revenue$504,297
Expenses$429,161
Net Income$75,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$504,297
Mission and Program Overview

Mission

Mahala's hope is a residential transitional program for women with substance use and trauma. The women are assisted in areas of life skills, learning healthy coping skills and family involvement using art therapy, physical fitness, equine experience and healthy eating as guides.

Provide equine experiential learning for people in recovery from addiction/trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,619$236,520▲ $52,901
Savings and Temporary Cash Investments$171,425$193,886▲ $22,461
Accounts Receivable$50,850$44,290▼ $6,560
Cash and Non-Interest-Bearing Accounts$9,815$6,125▼ $3,690
Prepaid Expenses and Deferred Charges-$2,511-
Total Assets$415,709$483,332▲ $67,623
Liabilities
Accounts Payable and Accrued Expenses$15,146$7,633▼ $7,513
Total Liabilities$15,146$7,633▼ $7,513
Net Assets / Fund Balance
Unrestricted Net Assets$400,563$326,934▼ $73,629
Temporarily Rstr Net Assets-$148,765-
Total Net Assets Fund Balance$400,563$475,699▲ $75,136
Total Liabilities and Net Assets / Fund Balance$415,709$483,332▲ $67,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,178$24,306-
Leasehold Improvements$208,342$20,176-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J HardieExecutive DirectorFT$63,580$63,580

Board Members and Trustees

NameTitle
Kathryn HolzmanPresident
Dave OligDirector
Kate CandeeDirector
Ed WrobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,504
Program Service Revenue
$282,970
Investment Income
$130
Other Revenue
$693
All Other Contributions
$220,504
Change in Net Assets
$75,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,297
Total Revenue per Audited Statements
$504,297
Total Revenue per Form 990
$504,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,689
Other Expenses$145,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,982$6,000-$190,982
Current Officers, Directors, Trustees, and Key Employees$63,580--$63,580
All Other Expenses$33,990$638-$34,628
Payroll Taxes$23,908$600-$24,508
Insurance$24,411--$24,411
Depreciation Depletion$20,067--$20,067
Office Expenses$6,236$6,236-$12,472
Occupancy$10,211--$10,211
Travel$6,337--$6,337
Fees for Services Accounting$5,000--$5,000
Advertising$3,628--$3,628
Other Expenses$3,014--$3,014
Pension Plan Contributions$2,741--$2,741
Other Employee Benefits$1,878--$1,878
Conferences and Meetings$800$800-$1,600
Total Functional Expenses$414,887$14,274$0$429,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,161
Total Expenses per Audited Statements$429,161
Total Expenses per Form 990$429,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“Board reviews the 990 at regularly scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Organizations Board reviews its written conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation annually for all management employees.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews compensation annually for all management employees.”

Governing documents etc available to public Part VI line 19

“Governing Body Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mahalas Hope Inc
EIN
84-1680693
Address
N4590 Hwy 45, Eden, WI 53019

Signing Officer

Name
Sandra Hardie
Title
Executive Direc
Phone
9209046860
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th St, Milwaukee, WI 53227
Preparer
Bruce M Redlin CPA
Phone
4145431550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program ManagementLicenses $ 638 $ 638Resident Services 607 -Food 19,819 -Telephone 4,949 -Bad Debts 7,977 -Total $ 33,990 $ 638”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01696663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080170
IRS990ScheduleA/Total509Grp/TotalAmt01696663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697594
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052484
IRS990ScheduleD/ExpensesSubtotalAmt0429161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020176
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228518
IRS990ScheduleD/RevenueSubtotalAmt0504297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236520
IRS990ScheduleD/TotalExpensesPerForm990Amt0429161
IRS990ScheduleD/TotalRevenuePerForm990Amt0504297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 at regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Board reviews its written conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews compensation annually for all management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation annually for all management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program ManagementLicenses $ 638 $ 638Resident Services 607 -Food 19,819 -Telephone 4,949 -Bad Debts 7,977 -Total $ 33,990 $ 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415709
IRS990/TotalAssetsEOYAmt0483332
IRS990/TotalAssetsGrp/BOYAmt0415709
IRS990/TotalAssetsGrp/EOYAmt0483332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220504
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015146
IRS990/TotalLiabilitiesEOYAmt07633
IRS990/TotalLiabilitiesGrp/BOYAmt015146
IRS990/TotalLiabilitiesGrp/EOYAmt07633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414887
IRS990/TotalProgramServiceRevenueAmt0282970
IRS990/TotalReportableCompFromOrgAmt063580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06337
IRS990/TravelGrp/TotalAmt06337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326934
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Hardie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09209046860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mahalas Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0841680693
ReturnHeader/Filer/USAddress/AddressLine1Txt0N4590 Hwy 45
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03947712019148svqas3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.144.16.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm013:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Redlin CPA
ReturnHeader/ReturnTs02019-05-28T13:33:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,332
Liabilities
$7,633
Net assets
$475,699
Revenue
$504,297
Expenses
$429,161
Net income
$75,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$1.34$1.29
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.79$5.57$1.78
2022Summary only. Only limited summary data is available for this year.$8.38$0.07$8.31$5.36$5.91$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.21$8.85$8.66$6.08$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.10$6.27$5.34$5.40$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.11$6.33$6.73$5.16$1.57
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.76$5.04$4.29$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.15$4.01$5.43$3.58$1.85
2016Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$2.94$2.43$0.51
2015Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$2.88$1.38$1.50
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.81$0.94$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.70$0.63$0.07