Civic Intelligence

The Hope Project Inc.

990 • Fiscal year 2019 • EIN 35-2270341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

1887 Holton RoadNorth Muskegon, MI 49445

(231) 747-8555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$299,702

Up $136,307 (+83%) from 2018

Net Assets

Up

$208,440

Up $47,382 (+29%) from 2018

Liabilities

Up

$91,262

Up $88,925 (+3805%) from 2018

Revenue

Up

$253,875

Up $57,858 (+30%) from 2018

Expenses

Up

$206,493

Up $23,998 (+13%) from 2018

Net Income

Up

$47,382

Up $33,860 (+250%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $88,804Liabilities 2011: $0Net Assets 2011: $88,8042011Assets 2012: $89,783Liabilities 2012: $1,476Net Assets 2012: $88,3072012Assets 2013: $116,835Liabilities 2013: $1,127Net Assets 2013: $115,7082013Assets 2014: $124,584Liabilities 2014: $1,810Net Assets 2014: $122,7742014Assets 2015: $149,464Liabilities 2015: $1,219Net Assets 2015: $148,2452015Assets 2016: $154,323Liabilities 2016: $1,298Net Assets 2016: $153,0252016Assets 2017: $151,028Liabilities 2017: $3,492Net Assets 2017: $147,5362017Assets 2018: $163,395Liabilities 2018: $2,337Net Assets 2018: $161,0582018Assets 2019: $299,702Liabilities 2019: $91,262Net Assets 2019: $208,4402019Assets 2020: $321,644Liabilities 2020: $95,171Net Assets 2020: $226,4732020Assets 2021: $371,259Liabilities 2021: $87,056Net Assets 2021: $284,2032021Assets 2022: $641,164Liabilities 2022: $84,055Net Assets 2022: $557,1092022Assets 2023: $645,989Liabilities 2023: $79,563Net Assets 2023: $566,4262023Assets 2024: $774,528Liabilities 2024: $71,076Net Assets 2024: $703,4522024

Highlighted filing

2019

Assets$299,702
Liabilities$91,262
Net Assets$208,440

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $44,859Expenses 2011: $31,374Net Income 2011: $13,4852011Revenue 2012: $67,469Expenses 2012: $67,966Net Income 2012: -$4972012Revenue 2013: $115,505Expenses 2013: $88,104Net Income 2013: $27,4012013Revenue 2014: $111,725Expenses 2014: $104,659Net Income 2014: $7,0662014Revenue 2015: $141,793Expenses 2015: $116,322Net Income 2015: $25,4712015Revenue 2016: $153,085Expenses 2016: $148,305Net Income 2016: $4,7802016Revenue 2017: $169,886Expenses 2017: $175,375Net Income 2017: -$5,4892017Revenue 2018: $196,017Expenses 2018: $182,495Net Income 2018: $13,5222018Revenue 2019: $253,875Expenses 2019: $206,493Net Income 2019: $47,3822019Revenue 2020: $216,626Expenses 2020: $198,593Net Income 2020: $18,0332020Revenue 2021: $357,984Expenses 2021: $300,254Net Income 2021: $57,7302021Revenue 2022: $668,169Expenses 2022: $407,533Net Income 2022: $260,6362022Revenue 2023: $540,312Expenses 2023: $530,995Net Income 2023: $9,3172023Revenue 2024: $677,408Expenses 2024: $540,382Net Income 2024: $137,0262024

Highlighted filing

2019

Revenue$253,875
Expenses$206,493
Net Income$47,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$281,539
Mission and Program Overview

Mission

Our mission is to support the healing of girls and women who have survived sex trafficking and prevent further cases through mentoring and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,719$155,165▲ $104,446
Cash and Non-Interest-Bearing Accounts$112,176$104,422▼ $7,754
Investments in Publicly Traded Securities-$40,115-
Total Assets$163,395$299,702▲ $136,307
Other Assets Total$500--
Liabilities
Unsecured Notes Loans Payable-$88,842-
Accounts Payable and Accrued Expenses$2,337$2,420▲ $83
Total Liabilities$2,337$91,262▲ $88,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,058$158,440▼ $2,618
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$161,058$208,440▲ $47,382
Total Liabilities and Net Assets / Fund Balance$163,395$299,702▲ $136,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,364$819$85,183
Land$37,296-$37,296
Buildings$30,530$1,589$32,119
Equipment$538$10,917$11,455
Leasehold Improvements$2,437$683$3,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JohnsonExecutive DiFT$29,120$29,120

Board Members and Trustees

NameTitle
Karen DuerPresident
Jack RussellDirector
Keri RussellDirector
Nick WaggonmakerDirector
Jeff MartineauCEO
Millie JacksonSecretary
Suzanne MartineauTreasurer
Jodi DibbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,870
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$16,886
All Other Contributions
$228,428
Change in Net Assets
$47,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,556
Salaries, Compensation, and Employee Benefits$74,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,495--$39,495
Other Salaries and Wages$36,683--$36,683
Fees for Services Other$34,063--$34,063
Current Officers, Directors, Trustees, and Key Employees$29,120--$29,120
Office Expenses$1,525$12,228-$13,753
Advertising$7,556--$7,556
Travel$6,009--$6,009
Payroll Taxes$5,034--$5,034
Other Employee Benefits$4,100--$4,100
Fees for Services Accounting$3,424--$3,424
Insurance$3,147--$3,147
Conferences and Meetings$2,298--$2,298
Depreciation Depletion$2,033--$2,033
Interest$1,854--$1,854
Other Expenses$3,746$1,695-$1,695
All Other Expenses$676$199-$875
Total Functional Expenses$189,326$17,167$0$206,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,550
Fundraising Direct Expenses$27,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$43,933$37,811$11,943$25,868
Freedom Dinner$8,073$5,753$210$5,543
Total Events$52,006$43,564$26,690$16,874
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
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
No
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 2

Jeff martineau suzanne martineau ceo treasurer married jack russell kerri russell exec dir director married

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

The executive director and the board review form 990 for completeness and accuracy.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The governing documents are also available to view at www.dleg.state.mi.us.

Filing and Contact Details

Filer

Filer Name
The Hope Project Inc
EIN
35-2270341
Phone
2317478555
Address
1887 HOLTON ROAD, NORTH MUSKEGON, MI 49445

Signing Officer

Name
Jeff Martineau
Title
CEO
Phone
2317478555
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martineau
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
44

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Jacques H Labo CPA
Phone
6168462380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Awareness = prevention: the hope project has reached thousands through awareness events, panels and forums at high schools, churches, universities, radio and television, and community organizations. In 2019, we reached over 5,000 people through speaking engagements. Community response: we provide mentoring for female sex trafficking survivors and girls more vulverable to sex trafficking. We also provide case management, sponsor individual counseling, offer groups, and refer appropriately. We also chair the lakeshore human trafficking task force - local agencies providing a comprehensive response to human trafficking. We belong to the michigan human trafficking task force, muskegon lakeshore chamber of commerce, and are involved in many local organizations. We are a resource to west michigan agencies and local residents for statistics, training, and referrals on the issue of human trafficking. Hope village: the organization is in the process of refurbishing a rehabilitation home for female victims of sex trafficking, ages 11-17. We are in the process of completing the state licensing for the home, as well as raising the 6 months of operating expenses to open the home.

Form 990, Part IX, Line 11G

Contract services 13,017 0 0 mentor 12,711 0 0 counselor 8,335 0 0 total 34,063 0 0

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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/ExplanationTxt0AWARENESS = PREVENTION: THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2019, WE REACHED OVER 5,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS. COMMUNITY RESPONSE: WE PROVIDE MENTORING FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULVERABLE TO SEX TRAFFICKING. WE ALSO PROVIDE CASE MANAGEMENT, SPONSOR INDIVIDUAL COUNSELING, OFFER GROUPS, AND REFER APPROPRIATELY. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, MUSKEGON LAKESHORE CHAMBER OF COMMERCE, AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING. HOPE VILLAGE: THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR FEMALE VICTIMS OF SEX TRAFFICKING, AGES 11-17. WE ARE IN THE PROCESS OF COMPLETING THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF MARTINEAU SUZANNE MARTINEAU CEO TREASURER MARRIED JACK RUSSELL KERRI RUSSELL EXEC DIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO VIEW AT WWW.DLEG.STATE.MI.US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 13,017 0 0 MENTOR 12,711 0 0 COUNSELOR 8,335 0 0 TOTAL 34,063 0 0
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.71$7.03$6.77$5.40$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.80$5.66$5.40$5.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.84$5.57$6.68$4.08$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$3.58$3.00$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.95$2.26$2.17$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.91$2.08$2.54$2.06$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.96$1.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.42$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.16$0.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.45$0.31$0.13