Civic Intelligence

Project Hope

990EZ • Fiscal year 2018 • EIN 20-4902489

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 8427Moscow, ID 83843

(208) 669-1138

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,136

Up $7,068 (+70%) from 2017

Net Assets

Down

$9,116

Down $339 (-3.6%) from 2017

Liabilities

Up

$8,020

Up $7,407 (+1208%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$36,430

Down $135 (-0.4%) from 2017

Expenses

Up

$36,769

Up $864 (+2.4%) from 2017

Net Income

Down

-$339

Down $999 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2009: $9,854Liabilities 2009: $1,5422009Assets 2014: $11,602Net Assets 2014: $11,6022014Assets 2015: $11,162Net Assets 2015: $11,1622015Assets 2016: $9,965Liabilities 2016: $1,170Net Assets 2016: $8,7952016Assets 2017: $10,068Liabilities 2017: $613Net Assets 2017: $9,4552017Assets 2018: $17,136Liabilities 2018: $8,020Net Assets 2018: $9,1162018Assets 2019: $20,183Liabilities 2019: $972Net Assets 2019: $19,2112019Assets 2020: $20,384Liabilities 2020: $424Net Assets 2020: $19,9602020Assets 2021: $42,497Net Assets 2021: $42,4972021Assets 2022: $58,395Net Assets 2022: $58,3952022Assets 2023: $65,331Net Assets 2023: $65,3312023Assets 2024: $51,257Net Assets 2024: $51,2572024

Highlighted filing

2018

Assets$17,136
Liabilities$8,020
Net Assets$9,116
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $39,446Expenses 2009: $41,117Net Income 2009: -$1,6712009Revenue 2014: $29,134Expenses 2014: $32,605Net Income 2014: -$3,4712014Revenue 2015: $25,624Expenses 2015: $26,064Net Income 2015: -$4402015Revenue 2016: $48,093Expenses 2016: $50,460Net Income 2016: -$2,3672016Revenue 2017: $36,565Expenses 2017: $35,905Net Income 2017: $6602017Revenue 2018: $36,430Expenses 2018: $36,769Net Income 2018: -$3392018Revenue 2019: $56,012Expenses 2019: $45,917Net Income 2019: $10,0952019Revenue 2020: $50,173Expenses 2020: $49,424Net Income 2020: $7492020Revenue 2021: $31,226Expenses 2021: $8,689Net Income 2021: $22,5372021Revenue 2022: $27,270Expenses 2022: $11,372Net Income 2022: $15,8982022Revenue 2023: $18,961Expenses 2023: $12,025Net Income 2023: $6,9362023Revenue 2024: $43,624Expenses 2024: $57,698Net Income 2024: -$14,0742024

Highlighted filing

2018

Revenue$36,430
Expenses$36,769
Net Income-$339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$36,430
Mission and Program Overview

Mission

Provide addiction recovery for prisoners, ex-convicts, and others through christian based leadership training, prison ministries, addiction support groups, transitional housing facilities and bible studies.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDICTION RECOVERY FOR PRISONERS, EX-CONVICTS, AND OTHERS THROUGH CHRISTIAN BASED LEADERSHIP TRAINING, PRISON MINISTRIES, ADDICTION SUPPORT GROUPS, TRANSITIONAL HOUSING FACILITIES AND BIBLE STUDIES.$12,921-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HALLPresidentPT$0--
STEVE OTTOSecretary-$0--
JOHN JACKSHATreasurer-$0--
DAVID KIRKLANDDirector-$0--
JAMES URQUIDEZDirector-$0--
RUSTY OLPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Hope
EIN
20-4902489
Phone
2086691138
Address
PO BOX 8427, MOSCOW, ID 83843

Signing Officer

Name
John Jacksha
Title
Treasurer
Signed
2019-05-08

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Lindsey Frei
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1057”

Other Expenses.1002

“Office Expenses $994”

Other Expenses.1003

“Information Technology $850”

Other Expenses.1005

“Travel $30”

Other Expenses.1009

“Depreciation $249”

Other Expenses.1

“AUTO AND TRUCK $4272”

Other Expenses.2

“LITERATURE $3146”

Other Expenses.3

“MINISTRY SUPPLIES $3027”

Other Expenses.4

“TELEPHONE $1081”

Other Expenses.5

“MINISTRY ACTIVITIES $993”

Other Expenses.6

“Dues and subscriptions $717”

Other Expenses.8

“STAFF DEVELOPMENT $219”

Other Expenses.9

“BANK CHARGES $116”

Other Expenses.10

“Awards $94”

Other Expenses.11

“CLIENT ASSISTANCE $33”

Other Assets.1001

“Automobiles - Beginning $474 Automobiles - Ending $225”

Other Assets.1003

“Machinery and Equipment - Beginning $241 Machinery and Equipment - Ending $241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $613 Accounts Payable and Accrued Expenses - Ending $740”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7280”

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JACKSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES URQUIDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSTY OLPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherExpensesTotalAmt016878
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDICTION RECOVERY FOR PRISONERS, EX-CONVICTS, AND OTHERS THROUGH CHRISTIAN BASED LEADERSHIP TRAINING, PRISON MINISTRIES, ADDICTION SUPPORT GROUPS, TRANSITIONAL HOUSING FACILITIES AND BIBLE STUDIES.
IRS990EZ/PrintingPublicationsPostageAmt0276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012921
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048093
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.61660
IRS990ScheduleA/PublicSupportTotal170Amt0114247
IRS990ScheduleA/SubstantialContributorsTotAmt061594
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036430
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175841
IRS990ScheduleA/TotalSupportAmt0175841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND TRUCK $4272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITERATURE $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY SUPPLIES $3027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY ACTIVITIES $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENT ASSISTANCE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $474 Automobiles - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $241 Machinery and Equipment - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $613 Accounts Payable and Accrued Expenses - Ending $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0204902489
ReturnHeader/Filer/PhoneNum02086691138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8427
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY FREI
ReturnHeader/ReturnTs02019-05-08T15:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,136
Liabilities
$8,020
Net assets
$9,116
Revenue
$36,430
Expenses
$36,769
Net income
-$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.3$51.3$43.6$57.7$14.1
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$19.0$12.0$6.94
2022Detailed filing. Detailed filing data is available for this year.$58.4$58.4$27.3$11.4$15.9
2021Detailed filing. Detailed filing data is available for this year.$42.5$42.5$31.2$8.69$22.5
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.42$20.0$50.2$49.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.97$19.2$56.0$45.9$10.1
2018Detailed filing. Detailed filing data is available for this year.$17.1$8.02$9.12$36.4$36.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.61$9.46$36.6$35.9$0.66
2016Detailed filing. Detailed filing data is available for this year.$9.97$1.17$8.80$48.1$50.5$2.37
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.2$25.6$26.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$29.1$32.6$3.47
2009Summary only. Only limited summary data is available for this year.$9.85$1.54$39.4$41.1$1.67