Civic Intelligence

Project Host Inc.

990 • Fiscal year 2012 • EIN 57-0728041

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

525 S Academy Street29601
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,780,974

Up $103,299 (+6.2%) from 2011

Net Assets

Up

$1,779,381

Up $108,106 (+6.5%) from 2011

Liabilities

Down

$1,593

Down $4,807 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,595

Up $123,103 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,656,202Liabilities 2010: $0Net Assets 2010: $1,656,2022010Assets 2011: $1,677,675Liabilities 2011: $6,400Net Assets 2011: $1,671,2752011Assets 2012: $1,780,974Liabilities 2012: $1,593Net Assets 2012: $1,779,3812012Assets 2013: $1,883,951Liabilities 2013: $0Net Assets 2013: $1,883,9512013Assets 2014: $1,915,602Liabilities 2014: $8,929Net Assets 2014: $1,906,6732014Assets 2015: $1,945,212Liabilities 2015: $1,279Net Assets 2015: $1,943,9332015Assets 2016: $1,986,635Liabilities 2016: $3,738Net Assets 2016: $1,982,8972016Assets 2017: $2,154,828Liabilities 2017: $14,069Net Assets 2017: $2,140,7592017Assets 2018: $2,221,841Liabilities 2018: $50,264Net Assets 2018: $2,171,5772018Assets 2019: $2,347,521Liabilities 2019: $19,028Net Assets 2019: $2,328,4932019Assets 2020: $2,658,377Liabilities 2020: $65,366Net Assets 2020: $2,593,0112020Assets 2021: $3,126,679Liabilities 2021: $15,464Net Assets 2021: $3,111,2152021Assets 2022: $3,514,527Liabilities 2022: $22,684Net Assets 2022: $3,491,8432022Assets 2023: $3,492,989Liabilities 2023: $2,504Net Assets 2023: $3,490,4852023Assets 2024: $3,499,609Liabilities 2024: $39,418Net Assets 2024: $3,460,1912024

Highlighted filing

2012

Assets$1,780,974
Liabilities$1,593
Net Assets$1,779,381

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $357,1182010Expenses 2011: $421,4922011Expenses 2012: $544,5952012Revenue 2013: $660,837Expenses 2013: $590,335Net Income 2013: $70,5022013Revenue 2014: $679,956Expenses 2014: $623,534Net Income 2014: $56,4222014Revenue 2015: $863,458Expenses 2015: $766,946Net Income 2015: $96,5122015Revenue 2016: $826,355Expenses 2016: $822,368Net Income 2016: $3,9872016Revenue 2017: $983,609Expenses 2017: $879,078Net Income 2017: $104,5312017Revenue 2018: $840,555Expenses 2018: $751,787Net Income 2018: $88,7682018Revenue 2019: $920,617Expenses 2019: $852,868Net Income 2019: $67,7492019Revenue 2020: $1,094,431Expenses 2020: $885,497Net Income 2020: $208,9342020Revenue 2021: $1,564,705Expenses 2021: $1,046,501Net Income 2021: $518,2042021Revenue 2022: $1,550,308Expenses 2022: $1,236,271Net Income 2022: $314,0372022Revenue 2023: $1,306,874Expenses 2023: $1,308,232Net Income 2023: -$1,3582023Revenue 2024: $1,309,789Expenses 2024: $1,340,785Net Income 2024: -$30,9962024

Highlighted filing

2012

Revenue-
Expenses$544,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$676,181
Mission and Program Overview

Mission

Project host uses food as a tool to nourish the hungry and train the unemployed.

Filing and Contact Details

Filer

EIN
57-0728041
Raw XML AppendixShowing 400 of 479 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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IRS990/Description0THE MISSION OF PROJECT HOST INCORPORATED IS TO USE FOOD AS A TOOL TO NOURISH THE BODY AND TRAIN THE UNEMPLOYED THROUGH THE FOLLOWING PROGRAMS:PROJECT HOST SOUP KITCHEN FEEDS A HOT MEAL TO ANYONE WHO COMES TO THE DOOR, 6 DAYS A WEEK. OVER 500 VOLUNTEERS SERVED 47,228 MEALS IN 2012. THE TOTAL COST PER MEAL WAS $1.86 AND THE FOOD COST WAS ONLY $0.28 PER MEAL. THE CC PEARCE CULINARY SCHOOL TEACHES CULINARY AND LIFE SKILLS TO CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED PEOPLE SO THEY CAN GAIN AND SUSTAIN EMPLOYMENT AND TO BECOME POSITIVE ROLE MODELS FOR THEIR COMMUNITY. STUDENTS ARE TAUGHT CULINARY ARTS AND EMPLOYMENT READINESS SKILLS TO PREPARE THEM FOR CAREERS IN THE FOOD SERVICE INDUSTRY AFTER COMPLETING THE 12-WEEK PROGRAM. IN 2012, 23 PEOPLE SUCCESSFULLY GRADUATED FROM THE PROGRAM. THE FEEDING HUNGRY CHILDREN PROJECT PROVIDES HEALTHY, WELL-BALANCED MEALS TO CHILDREN OF LOW-INCOME FAMILIES ENROLLED IN AFTER SCHOOL ENRICHMENT PROGRAMS. THE PROJECT STRIVES TO "LEVEL THE NUTRITIONAL PLAYING FIELD" SO THAT THESE CHILDREN CAN REACH THEIR FULL POTENTIAL MENTALLY, PHYSICALLY AND SOCIALLY. THE MEALS ARE PREPARED BY STUDENTS IN THE CULINARY SCHOOL. THE CHILDREN IN THE AT-RISK SUMMER AND AFTER-SCHOOL PROGRAMS REPRESENT SOME OF OUR COUNTY'S MOST IMPOVERISHED AND DISADVANTAGED CHILDREN AND RANGE IN AGE FROM 5 TO 18. 66,567 MEALS AND SNACKS WERE SERVED TO QUALIFYING CHILDREN IN 2012. THE GARDEN AND GREENHOUSE PROVIDES FRESH PRODUCE FOR ALL OF OUR PROGRAMS WHILE BEING A TEACHING GARDEN FOR THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE SET ASIDE AT THE DISCRETION OF THE BOARD OF TRUSTEES FOR INVESTMENT AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 32,205.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 32,205.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue080023
IRS990ScheduleD/Land/OtherCostOrOtherBasis080023
IRS990ScheduleD/NetUnrealizedGainsInvestments08725
IRS990ScheduleD/OtherExpensesIncluded032205
IRS990ScheduleD/OtherRevenues032205
IRS990ScheduleD/RevenueNotRptdF990040930
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0643976
IRS990ScheduleD/TotalExpensesPerForm9900544595
IRS990ScheduleD/TotalOfBookValueLandBuildings0818377
IRS990ScheduleD/TotalRevenuePerForm9900643976
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0576800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0684906
IRS990ScheduleG/EventsInformation/CashPrizesEvent102950
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02950
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1065220
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal065220
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032205
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012232
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1094737
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029517
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029517
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011849
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105174
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05174
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDED EACH VOTING BOARD MEMBER WITH A COPY OF THE FORM 990. THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF ITS REGULAR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN MATTERS ARE BROUGHT BEFORE THE BOARD. IF A CONFLICT EXISTS THAT BOARD MEMBER WILL RECUSE THEMSELF FROM THE DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTORS USE COMPENSATION COMPARABLES OF SIMILAR ORGANIZATIONS WHILE ESTABLISHING THE EXECUTIVE DIRECTORS PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 OPEN FOR PUBLIC INSPECTION UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.46$1.31$1.34$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.31$1.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$1.55$1.24$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$1.56$1.05$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.59$1.09$0.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$0.92$0.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.84$0.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.98$0.88$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$0.83$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.86$0.77$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.66$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.36