Civic Intelligence

Project Hope Inc.

990 • Fiscal year 2016 • EIN 43-1864044

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

1419 S Enterprise AveSpringfield, MO 65804

(417) 886-4673

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,662,359

Up $582,889 (+54%) from 2015

Net Assets

Up

$1,569,018

Up $653,693 (+71%) from 2015

Liabilities

Down

$93,341

Down $70,804 (-43%) from 2015

Revenue

Up

$2,801,799

Up $979,501 (+54%) from 2015

Expenses

Up

$2,148,108

Up $337,864 (+19%) from 2015

Net Income

Up

$653,691

Up $641,637 (+5323%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $968,125Liabilities 2011: $214,378Net Assets 2011: $753,7472011Assets 2012: $1,022,229Liabilities 2012: $180,246Net Assets 2012: $841,9832012Assets 2013: $1,025,305Liabilities 2013: $156,195Net Assets 2013: $869,1102013Assets 2014: $1,037,492Liabilities 2014: $134,221Net Assets 2014: $903,2712014Assets 2015: $1,079,470Liabilities 2015: $164,145Net Assets 2015: $915,3252015Assets 2016: $1,662,359Liabilities 2016: $93,341Net Assets 2016: $1,569,0182016Assets 2017: $1,825,260Liabilities 2017: $107,413Net Assets 2017: $1,717,8472017Assets 2018: $1,998,236Liabilities 2018: $141,264Net Assets 2018: $1,856,9722018Assets 2019: $2,009,681Liabilities 2019: $187,324Net Assets 2019: $1,822,3572019Assets 2020: $2,148,300Liabilities 2020: $214,500Net Assets 2020: $1,933,8002020Assets 2021: $2,417,254Liabilities 2021: $139,839Net Assets 2021: $2,277,4152021Assets 2022: $2,518,706Liabilities 2022: $201,823Net Assets 2022: $2,316,8832022Assets 2023: $2,514,694Liabilities 2023: $277,500Net Assets 2023: $2,237,1942023Assets 2024: $2,489,711Liabilities 2024: $192,910Net Assets 2024: $2,296,8012024Assets 2025: $2,500,335Liabilities 2025: $164,542Net Assets 2025: $2,335,7932025

Highlighted filing

2016

Assets$1,662,359
Liabilities$93,341
Net Assets$1,569,018

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,201,366Expenses 2011: $1,102,551Net Income 2011: $98,8152011Revenue 2012: $1,281,775Expenses 2012: $1,193,539Net Income 2012: $88,2362012Revenue 2013: $1,491,327Expenses 2013: $1,464,200Net Income 2013: $27,1272013Revenue 2014: $1,446,982Expenses 2014: $1,412,822Net Income 2014: $34,1602014Revenue 2015: $1,822,298Expenses 2015: $1,810,244Net Income 2015: $12,0542015Revenue 2016: $2,801,799Expenses 2016: $2,148,108Net Income 2016: $653,6912016Revenue 2017: $2,578,167Expenses 2017: $2,429,336Net Income 2017: $148,8312017Revenue 2018: $2,448,213Expenses 2018: $2,309,088Net Income 2018: $139,1252018Revenue 2019: $1,882,129Expenses 2019: $1,916,741Net Income 2019: -$34,6122019Revenue 2020: $2,002,945Expenses 2020: $1,891,503Net Income 2020: $111,4422020Revenue 2021: $1,477,396Expenses 2021: $1,190,081Net Income 2021: $287,3152021Revenue 2022: $1,511,357Expenses 2022: $1,471,889Net Income 2022: $39,4682022Revenue 2023: $2,129,184Expenses 2023: $2,208,872Net Income 2023: -$79,6882023Revenue 2024: $2,243,120Expenses 2024: $2,183,515Net Income 2024: $59,6052024Revenue 2025: $2,518,717Expenses 2025: $2,479,726Net Income 2025: $38,9912025

Highlighted filing

2016

Revenue$2,801,799
Expenses$2,148,108
Net Income$653,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$2,893,914
Mission and Program Overview

Mission

To provide charitable assistance to nicaragua & haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,818$1,019,518▲ $175,700
Cash and Non-Interest-Bearing Accounts$216,297$413,331▲ $197,034
Other Notes and Loans Receivable, Net$18,680$16,172▼ $2,508
Pledges and Grants Receivable$675$5,804▲ $5,129
Total Assets$1,079,470$1,662,359▲ $582,889
Other Assets Total-$207,534-
Liabilities
Other Liabilities$111,207--
Accounts Payable and Accrued Expenses$41,297$56,801▲ $15,504
Escrow Account Liability$11,641$36,540▲ $24,899
Total Liabilities$164,145$93,341▼ $70,804
Net Assets / Fund Balance
Unrestricted Net Assets$915,325$1,569,018▲ $653,693
Total Net Assets Fund Balance$915,325$1,569,018▲ $653,693
Total Liabilities and Net Assets / Fund Balance$1,079,470$1,662,359▲ $582,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,644$300,400$994,044
Buildings$156,463$23,671$180,134
Land$169,411-$169,411
Other Assets Org$13,521--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BradleyPresident
Charles CookDirector
David PattersonDirector
Roger LeaDirector
Steve IjamesDirector
Rick BryantExec. Director
Jacqueline DowdyOfficer
J Christopher AllenSecretary
David SimpsonTreasurer
W Larry WhiteVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,581
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$124,985
All Other Contributions
$2,676,581
Change in Net Assets
$653,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$100,000
Total Noncash Contributions1$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,927
Salaries, Compensation, and Employee Benefits$325,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$303,422$3,787-$307,209
Other Salaries and Wages$136,233$91,723-$227,956
Other Employee Benefits$37,532$25,752-$63,284
Other Expenses$41,143$7,422-$41,143
Payroll Taxes$26,894$7,047-$33,941
Depreciation Depletion$27,437--$27,437
Office Expenses-$22,709-$22,709
Fees for Services Accounting$12,116$1,050-$13,166
Insurance-$12,890-$12,890
Travel$10,677--$10,677
Fees for Services Other$1,409--$1,409
Interest-$631-$631
Total Functional Expenses$1,975,097$173,011$0$2,148,108
International Activity

International Summary

Offices
1
Employees
20

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceCommunity Developmen120-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,480
Fundraising Direct Expenses$74,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$200,480$200,480$74,613$125,867
Total Events$200,480$200,480$74,613$125,867
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 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 11B

Form 990 reviewed and signed by president of the organization before filing

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
43-1864044
Phone
4178864673
Address
1419 S ENTERPRISE AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Kim Bradley
Title
President
Phone
4178864673
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bradley
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Tax Pros
Address
3046 S DELAWARE AVE STE D, SPRINGFIELD, MO 65804-6465
Preparer
Jeremy L Corson
Phone
4178811216
Supplemental Narrative

Additional Explanations

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

To provide charitable assistant to nicaragua & haiti

Form 990, Part V, Line 4B

NICARAGUA, HAITI

Form 990, Part IX, Line 24E

Vehicle expenses 39,865 0 0 benevolence 37,169 0 0 pastoral services 35,859 0 0 container exp 30,929 0 0 medical care expense 28,267 0 0 repairs and maintenance 20,332 0 0 other programs and minisi 19,065 0 0 misc programs & promotion 13,799 0 0 base supplies/expenses 11,962 0 0 social programs 9,948 0 0 intern programs 9,055 0 0 miscellaneous 8,246 0 0 bank service charges 3,787 3,787 0 education/ school exp 5,661 0 0 childrens programs 5,599 0 0 property taxes 5,302 0 0 rent expense 4,800 0 0 tools 3,619 0 0 transportation expenses 2,957 0 0 well drilling 1,938 0 0 dorm/kitchen supplies 1,849 0 0 food 1,767 0 0 uniforms 802 0 0 licenses/taxes 593 0 0 garbage & othertaxes 252 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2 total 2

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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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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08255754
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180134
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IRS990ScheduleD/LandGrp/BookValueAmt0169411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994044
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207534
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125867
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICARAGUA, HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND SIGNED BY PRESIDENT OF THE ORGANIZATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES 39,865 0 0 BENEVOLENCE 37,169 0 0 PASTORAL SERVICES 35,859 0 0 CONTAINER EXP 30,929 0 0 MEDICAL CARE EXPENSE 28,267 0 0 REPAIRS AND MAINTENANCE 20,332 0 0 OTHER PROGRAMS AND MINISI 19,065 0 0 MISC PROGRAMS & PROMOTION 13,799 0 0 BASE SUPPLIES/EXPENSES 11,962 0 0 SOCIAL PROGRAMS 9,948 0 0 INTERN PROGRAMS 9,055 0 0 MISCELLANEOUS 8,246 0 0 BANK SERVICE CHARGES 3,787 3,787 0 EDUCATION/ SCHOOL EXP 5,661 0 0 CHILDRENS PROGRAMS 5,599 0 0 PROPERTY TAXES 5,302 0 0 RENT EXPENSE 4,800 0 0 TOOLS 3,619 0 0 TRANSPORTATION EXPENSES 2,957 0 0 WELL DRILLING 1,938 0 0 DORM/KITCHEN SUPPLIES 1,849 0 0 FOOD 1,767 0 0 UNIFORMS 802 0 0 LICENSES/TAXES 593 0 0 GARBAGE & OTHERTAXES 252 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02676581
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01975097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148108
IRS990/TotalGrossUBIAmt0-882
IRS990/TotalLiabilitiesBOYAmt0164145
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IRS990/TotalLiabilitiesGrp/EOYAmt093341
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569018
IRS990/TotalOtherProgSrvcExpenseAmt0252298
IRS990/TotalProgramServiceExpensesAmt01975097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02801799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662359
IRS990/TravelGrp/ProgramServicesAmt010677
IRS990/TravelGrp/TotalAmt010677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05949 S FARM ROAD 185
IRS990/USAddress/CityNm0ROGERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065742
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178864673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.52$2.48$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.24$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.24$2.13$2.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$1.51$1.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.14$2.28$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.93$2.00$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.88$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.45$2.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.58$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.80$2.15$0.65
2015Summary only. Only limited summary data is available for this year.$1.08$0.16$0.92$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.45$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$1.49$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.21$0.75$1.20$1.10$0.10