Civic Intelligence

Hope for Kids Childcare Center

EIN 84-2085610 • 501(c)3 • Duluth, MN

Profile

To provide an exceptional, safe, caring enironment that creates an enthusiasm in children for lifelong learning.

301 West Saint Marie StreetDuluth, MN 55803

www.hope4kidsmn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,696

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$202,642

Down $38,843 (-16%) from 2023

Liabilities

Down

$23,780

Down $27,645 (-54%) from 2023

Net Assets

Down

$178,862

Down $11,198 (-5.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$838,678

Up $8,762 (+1.1%) from 2023

Expenses

Up

$849,877

Up $126,045 (+17%) from 2023

Net Income

Down

-$11,199

Down $117,283 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $272,412Liabilities 2020: $247,805Net Assets 2020: $24,6072020Assets 2021: $234,047Liabilities 2021: $194,024Net Assets 2021: $40,0232021Assets 2022: $244,456Liabilities 2022: $160,480Net Assets 2022: $83,9762022Assets 2023: $241,485Liabilities 2023: $51,425Net Assets 2023: $190,0602023Assets 2024: $202,642Liabilities 2024: $23,780Net Assets 2024: $178,8622024

Highlighted filing

2024

Assets$202,642
Liabilities$23,780
Net Assets$178,862
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $251,324Expenses 2020: $253,566Net Income 2020: -$2,2422020Revenue 2021: $647,195Expenses 2021: $631,779Net Income 2021: $15,4162021Revenue 2022: $788,564Expenses 2022: $744,611Net Income 2022: $43,9532022Revenue 2023: $829,916Expenses 2023: $723,832Net Income 2023: $106,0842023Revenue 2024: $838,678Expenses 2024: $849,877Net Income 2024: -$11,1992024

Highlighted filing

2024

Revenue$838,678
Expenses$849,877
Net Income-$11,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,642
Liabilities
$23,780
Net assets
$178,862
Revenue
$838,678
Expenses
$849,877
Net income
-$11,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.24$1.79$8.39$8.50$0.11
2023Summary only. Only limited summary data is available for this year.$2.41$0.51$1.90$8.30$7.24$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.60$0.84$7.89$7.45$0.44
2021Summary only. Only limited summary data is available for this year.$2.34$1.94$0.40$6.47$6.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.48$0.25$2.51$2.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.0
Gross Receipts
$838,678
Mission and Program Overview

Mission

To provide an exceptional, safe, caring enironment that creates an enthusiasm in children for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,889$145,200▼ $16,689
Cash and Non-Interest-Bearing Accounts$75,906$50,741▼ $25,165
Accounts Receivable$2,573$5,031▲ $2,458
Prepaid Expenses and Deferred Charges$1,117$1,670▲ $553
Total Assets$241,485$202,642▼ $38,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,693--
Accounts Payable and Accrued Expenses$16,731$23,780▲ $7,049
Total Liabilities$51,424$23,780▼ $27,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,061$178,862▼ $11,199
Total Net Assets Fund Balance$190,061$178,862▼ $11,199
Total Liabilities and Net Assets / Fund Balance$241,485$202,642▼ $38,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,452$61,596$198,048
Equipment$917$10,879$11,796
Other Land Buildings$7,831$3,311$11,142
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Demeo-morseExecutive DiFT$47,696$47,696

Board Members and Trustees

NameTitle
Marcus KarkiChairman
Peter BergmanBoard
Robert WestBoard
Suzanne KellyBoard
Michelle BowkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,090
Program Service Revenue
$762,585
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-11,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,678
Total Revenue per Audited Statements
$838,678
Total Revenue per Form 990
$838,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,161
Other Expenses$306,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,361$47,191-$440,552
Occupancy$52,800$7,200-$60,000
Current Officers, Directors, Trustees, and Key Employees$42,593$5,103-$47,696
Payroll Taxes$34,083$4,088-$38,171
All Other Expenses$19,465$415-$19,880
Fees for Services Accounting-$19,636-$19,636
Other Employee Benefits$14,949$1,793-$16,742
Depreciation Depletion$16,689--$16,689
Other Expenses$9,286--$9,286
Advertising$8,027--$8,027
Interest-$4,253-$4,253
Conferences and Meetings$2,322--$2,322
Fees for Services Other-$1,180-$1,180
Office Expenses-$191-$191
Total Functional Expenses$758,827$91,050$0$849,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,877
Total Expenses per Audited Statements$849,877
Total Expenses per Form 990$849,877
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is formally reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Kids Childcare Center
EIN
84-2085610
Phone
2187241510
Address
301 WEST SAINT MARIE STREET, DULUTH, MN 55803

Signing Officer

Name
Marcus Karki
Title
Chairman
Phone
2187241510
Signed
2025-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Karki
Formed
2020
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HOPE4KIDSMN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS KARKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187241510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR KIDS CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0842085610
ReturnHeader/Filer/PhoneNum02187241510
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST SAINT MARIE STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02025-06-13T09:09:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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