Civic Intelligence

Mahala'S Hope Inc

990 • Fiscal year 2019 • EIN 84-1680693

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,237

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$644,192

Up $160,860 (+33%) from 2018

Net Assets

Up

$632,884

Up $157,185 (+33%) from 2018

Liabilities

Up

$11,308

Up $3,675 (+48%) from 2018

Revenue

Up

$673,345

Up $169,048 (+34%) from 2018

Expenses

Up

$516,160

Up $86,999 (+20%) from 2018

Net Income

Up

$157,185

Up $82,049 (+109%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$644,192
Liabilities$11,308
Net Assets$632,884

Operations Trend

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

2019

Revenue$673,345
Expenses$516,160
Net Income$157,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$673,345
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$236,520$316,206▲ $79,686
Savings and Temporary Cash Investments$193,886$280,563▲ $86,677
Accounts Receivable$44,290$26,520▼ $17,770
Cash and Non-Interest-Bearing Accounts$6,125$18,594▲ $12,469
Prepaid Expenses and Deferred Charges$2,511$2,309▼ $202
Total Assets$483,332$644,192▲ $160,860
Liabilities
Accounts Payable and Accrued Expenses$7,633$11,308▲ $3,675
Total Liabilities$7,633$11,308▲ $3,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,784$410,364▲ $95,580
Net Assets With Donor Restrictions$160,915$222,520▲ $61,605
Total Net Assets Fund Balance$475,699$632,884▲ $157,185
Total Liabilities and Net Assets / Fund Balance$483,332$644,192▲ $160,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,534$40,950-
Leasehold Improvements$304,672$30,673-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J HardieExecutive DirectorFT$61,237$61,237

Board Members and Trustees

NameTitle
Kathryn HolzmanPresident
Bonnie SchmitzDirector
Dave OligDirector
Kate CandeeDirector
Kristine SnowDirector
Lisa KiddDirector
Maureen ToshnerDirector
Edward WrobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,036
Program Service Revenue
$377,490
Investment Income
$819
Other Revenue
$0
All Other Contributions
$242,174
Change in Net Assets
$157,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,345
Total Revenue per Audited Statements
$673,345
Total Revenue per Form 990
$673,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,593
Other Expenses$186,567
Total Fundraising Expense$35,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,064$12,233$16,465$216,762
Current Officers, Directors, Trustees, and Key Employees$61,237--$61,237
Depreciation Depletion$27,141--$27,141
Fees for Services Other$1,499$10,194$13,880$25,573
Payroll Taxes$21,101$1,223$1,316$23,640
Other Employee Benefits$18,424$1,240$2,180$21,844
Insurance$17,453$809$353$18,615
Office Expenses$13,421$1,418$586$15,425
Occupancy$9,798$445-$10,243
Travel$8,146$40-$8,186
Pension Plan Contributions$5,369$247$494$6,110
Advertising$3,077$2,619$10$5,706
Fees for Services Accounting$5,200--$5,200
Other Expenses$4,270$92-$4,270
Total Functional Expenses$446,216$34,660$35,284$516,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,160
Total Expenses per Audited Statements$516,160
Total Expenses per Form 990$516,160
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$52,862$52,862$35,284$17,578
Total Events$52,862$52,862$35,284$17,578
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 J Hardie
Title
Executive Direc
Phone
9209046860
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
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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