Civic Intelligence

The Hope Speaks Project

990EZ • Fiscal year 2023 • EIN 85-1244066

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.TheHopeSpeaksProject.Org
3125 Colorado Ave SouthSt Louis Park, MN 55416

(952) 928-5610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,675

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

246%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,952

Down $394 (-7.4%) from 2022

Net Assets

Down

$4,952

Down $394 (-7.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$6,452

Up $4,589 (+246%) from 2022

Expenses

Up

$6,782

Up $2,405 (+55%) from 2022

Net Income

Up

-$330

Up $2,184 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,664Net Assets 2020: $6,6642020Assets 2021: $7,860Net Assets 2021: $7,8602021Assets 2022: $5,346Net Assets 2022: $5,3462022Assets 2023: $4,952Net Assets 2023: $4,9522023Assets 2024: $4,665Net Assets 2024: $4,6652024

Highlighted filing

2023

Assets$4,952
Liabilities-
Net Assets$4,952
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $8,645Expenses 2020: $1,981Net Income 2020: $6,6642020Revenue 2021: $10,590Expenses 2021: $9,394Net Income 2021: $1,1962021Revenue 2022: $1,863Expenses 2022: $4,377Net Income 2022: -$2,5142022Revenue 2023: $6,452Expenses 2023: $6,782Net Income 2023: -$3302023Revenue 2024: $3,475Expenses 2024: $3,883Net Income 2024: -$4082024

Highlighted filing

2023

Revenue$6,452
Expenses$6,782
Net Income-$330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$6,452
Mission and Program Overview

Mission

To involve the community to build an anti-racist community

Program Services

DescriptionGrantsExpenses
To promote community education on the the impact of race racism using a family centered approach to move people to interrupt institutional racism-$4,975
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PehlCo-Executive DirectorPT$2,675-$2,675
Meghan MaloneCo-Executive DirectorPT$2,300-$2,300
Derae HudsonBoard Member-$0--
Cam MuataBoard Member-$0--
Jessi Lynn SolesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The HOPE Speaks Project
EIN
85-1244066
Phone
9529285610
Address
3125 Colorado Ave South, St Louis Park, MN 55416

Signing Officer

Name
Kristen Hara
Title
Co Director
Phone
9529285610
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Tax
Address
7600 Parklawn Ave ste 400, Minneapolis, MN 55435
Preparer
Edward K Hara CPA
Phone
9528316222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Federal State Registration Fee for non profit 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Graphic Design expense 1,516”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Education Development/Books/Reference 97”

Form 990-EZ, Part I, Line 20, Net Assets

“Beginning asset adjusted for transposition correction -64”

Raw XML Appendix167 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Meghan Malone
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Reimbursement for facilitation work
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Reimbursement for facilitation work
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Hara
IRS990EZ/BooksInCareOfDetail/PhoneNum09528316222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 Colorado Ave South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Pehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derae Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cam Muata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessi Lynn Soles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co-executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-64
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To involve the community to build an anti-racist community
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt04670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote community education on the the impact of race racism using a family centered approach to move people to interrupt institutional racism
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06782
IRS990EZ/TotalProgramServiceExpensesAmt04975
IRS990EZ/TotalRevenueAmt06452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0exempt corporation
IRS990EZ/WebsiteAddressTxt0www.TheHopeSpeaksProject.Org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/Total509Grp/TotalAmt032220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal State Registration Fee for non profit 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Graphic Design expense 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Education Development/Books/Reference 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning asset adjusted for transposition correction -64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Hara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09529285610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HOPE Speaks Project
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0851244066
ReturnHeader/Filer/PhoneNum09529285610
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 Colorado Ave South
ReturnHeader/Filer/USAddress/CityNm0St Louis Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201369574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Parklawn Ave ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528316222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward K Hara CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T08:46:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hara
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952
Liabilities
-
Net assets
$4,952
Revenue
$6,452
Expenses
$6,782
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$4.67$3.48$3.88$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.95$4.95$6.45$6.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.35$5.35$1.86$4.38$2.51
2021Detailed filing. Detailed filing data is available for this year.$7.86$7.86$10.6$9.39$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.66$8.65$1.98$6.66