Civic Intelligence

Project Hope

990EZ • Fiscal year 2021 • EIN 20-4902489

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$42,497

Up $22,113 (+108%) from 2020

Net Assets

Up

$42,497

Up $22,537 (+113%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,226

Down $18,947 (-38%) from 2020

Expenses

Down

$8,689

Down $40,735 (-82%) from 2020

Net Income

Up

$22,537

Up $21,788 (+2909%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$42,497
Liabilities-
Net Assets$42,497

Operations Trend

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

2021

Revenue$31,226
Expenses$8,689
Net Income$22,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$31,226
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.$4,683-
Compensation and Service Providers

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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Lindsey Frei
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $305

Other Expenses.1002

Office Expenses $159

Other Expenses.1003

Information Technology $52

Other Expenses.1009

Depreciation $1642

Other Expenses.1

AUTO AND TRUCK $1302

Other Expenses.2

MINISTRY SUPPLIES $990

Other Expenses.3

Dues and subscriptions $978

Other Expenses.4

CLIENT ASSISTANCE $414

Other Expenses.6

TELEPHONE $310

Other Expenses.7

BANK CHARGES $257

Other Expenses.8

LITERATURE $30

Other Assets.1001

Automobiles - Beginning $6159 Automobiles - Ending $4517

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $424 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/TaxPeriodBeginDt02021-01-01
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