Civic Intelligence

Mahala'S Hope Inc

990 • Fiscal year 2020 • EIN 84-1680693

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,393

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$636,489

Down $7,703 (-1.2%) from 2019

Net Assets

Down

$626,829

Down $6,055 (-1.0%) from 2019

Liabilities

Down

$9,660

Down $1,648 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$534,123

Down $139,222 (-21%) from 2019

Expenses

Up

$540,178

Up $24,018 (+4.7%) from 2019

Net Income

Down

-$6,055

Down $163,240 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$636,489
Liabilities$9,660
Net Assets$626,829
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$534,123
Expenses$540,178
Net Income-$6,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$534,123
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.

Mahalas 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,206$393,037▲ $76,831
Savings and Temporary Cash Investments$280,563$140,084▼ $140,479
Cash and Non-Interest-Bearing Accounts$18,594$69,958▲ $51,364
Accounts Receivable$26,520$33,410▲ $6,890
Prepaid Expenses and Deferred Charges$2,309--
Total Assets$644,192$636,489▼ $7,703
Liabilities
Accounts Payable and Accrued Expenses$11,308$9,660▼ $1,648
Total Liabilities$11,308$9,660▼ $1,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,364$537,450▲ $127,086
Net Assets With Donor Restrictions$222,520$89,379▼ $133,141
Total Net Assets Fund Balance$632,884$626,829▼ $6,055
Total Liabilities and Net Assets / Fund Balance$644,192$636,489▼ $7,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,023$57,054-
Leasehold Improvements$370,014$53,786-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J HardieExecutive DirectorFT$62,393$62,393

Board Members and Trustees

NameTitle
Kathryn HolzmanPresident
Bonnie SchmitzDirector
Brenda StueberDirector
Dave OligDirector
Jaclyn SheltonDirector
Lisa KiddDirector
Maureem ToshnerSecretary
Edward WrobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,465
Program Service Revenue
$372,290
Investment Income
$368
Other Revenue
$0
All Other Contributions
$134,085
Change in Net Assets
$-6,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,123
Total Revenue per Audited Statements
$534,123
Total Revenue per Form 990
$534,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,367
Other Expenses$195,811
Total Fundraising Expense$21,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,145$8,565$17,130$224,840
Current Officers, Directors, Trustees, and Key Employees$62,393--$62,393
Depreciation Depletion$39,216--$39,216
Fees for Services Other$13,620$16,978-$30,598
Other Employee Benefits$22,977$1,247$2,498$26,722
Payroll Taxes$20,988$899$1,276$23,163
Insurance$20,770$1,956$340$23,066
Office Expenses$9,152$1,405$30$10,587
Occupancy$9,202$439-$9,641
Pension Plan Contributions$6,484$255$510$7,249
Travel$6,935--$6,935
Fees for Services Accounting-$5,700-$5,700
Other Expenses$5,017$449-$5,466
Advertising$1,135$478-$1,613
Total Functional Expenses$475,038$43,356$21,784$540,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,178
Total Expenses per Audited Statements$540,178
Total Expenses per Form 990$540,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
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
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
2021-05-18
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
10

Preparer

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

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Filings

Displayed year

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

Open filing
Assets
$636,489
Liabilities
$9,660
Net assets
$626,829
Revenue
$534,123
Expenses
$540,178
Net income
-$6,055
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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