Civic Intelligence

Project Host Inc.

990 • Fiscal year 2022 • EIN 57-0728041

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2025

PO Box 345Greenville, SC 29602

(864) 235-3403

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,499

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,514,527

Up $387,848 (+12%) from 2021

Net Assets

Up

$3,491,843

Up $380,628 (+12%) from 2021

Liabilities

Up

$22,684

Up $7,220 (+47%) from 2021

Revenue

Down

$1,550,308

Down $14,397 (-0.9%) from 2021

Expenses

Up

$1,236,271

Up $189,770 (+18%) from 2021

Net Income

Down

$314,037

Down $204,167 (-39%) from 2021

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

2022

Assets$3,514,527
Liabilities$22,684
Net Assets$3,491,843

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

2022

Revenue$1,550,308
Expenses$1,236,271
Net Income$314,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2025
Return Version
2022v5.0
Gross Receipts
$1,550,308
Mission and Program Overview

Mission

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

Project host offers a balanced, nutritious meal each day to all who seek sustenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,321$1,356,320▲ $405,999
Land, Buildings, and Equipment, Net$929,416$1,018,803▲ $89,387
Investments in Publicly Traded Securities$1,117,025$1,016,634▼ $100,391
Pledges and Grants Receivable$124,159$68,976▼ $55,183
Accounts Receivable-$52,232-
Prepaid Expenses and Deferred Charges$5,758$1,562▼ $4,196
Total Assets$3,126,679$3,514,527▲ $387,848
Liabilities
Accounts Payable and Accrued Expenses$15,464$22,684▲ $7,220
Total Liabilities$15,464$22,684▲ $7,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,921,215$2,726,260▼ $194,955
Net Assets With Donor Restrictions$190,000$765,583▲ $575,583
Total Net Assets Fund Balance$3,111,215$3,491,843▲ $380,628
Total Liabilities and Net Assets / Fund Balance$3,126,679$3,514,527▲ $387,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,780$1,053,206$1,926,986
Land$145,023-$145,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,068,258-▼ $92,218-$968,428
2021$988,925-▲ $84,215-$1,065,258
2020$919,820-▲ $75,448-$988,925
2019$807,969-▲ $123,127$-6,966$919,820
2018$835,135-▼ $28,612$1,006$807,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobin SimpsonExecutive DiFT$72,116$2,383$74,499

Board Members and Trustees

NameTitle
Brian BoughnerBoard Chair
Kyle RoserBoard Chair
Rebecca EllefsonVice Chair
Alex StalveyBoard Member
Bobby VineBoard Member
Chef Patrick WagnerBoard Member
Cheryl WigginsBoard Member
Christen ClinkscalesBoard Member
Jeanecia Meaux BranchBoard Member
Jessica LazenbyBoard Member
Kimberly HowardBoard Member
Leila AzizBoard Member
Matt McfaddenBoard Member
Melissa HowardBoard Member
Rodney FreidankBoard Member
Jill MashburnSecretary
Bradley CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,976
Program Service Revenue
$253,584
Investment Income
$-89,699
Other Revenue
$140,447
All Other Contributions
$1,225,976
Change in Net Assets
$314,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,311
Salaries, Compensation, and Employee Benefits$534,960
Total Fundraising Expense$56,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,154$76,794-$374,948
Occupancy$54,330$25,606$206$80,142
Depreciation Depletion$79,702--$79,702
Current Officers, Directors, Trustees, and Key Employees$57,693$14,423-$72,116
Insurance$29,277$13,538-$42,815
Payroll Taxes$27,568$11,616-$39,184
Other Employee Benefits$37,151$1,078-$38,229
All Other Expenses$24,448$5,788-$30,236
Fees for Services Legal$3,278$20,946$3,231$27,455
Other Expenses$3,796$15,795$49$19,640
Fees for Services Accounting-$18,116-$18,116
Fees for Services Other$12,554$5,070$117$17,741
Advertising$5,562$4,291$1,320$11,173
Pension Plan Contributions-$10,483-$10,483
Fees for Service Investment Mgmnt Fees-$7,612-$7,612
Information Technology$1,496$4,097-$5,593
Office Expenses$321$2,221-$2,542
Travel$30--$30
Total Functional Expenses$936,693$242,833$56,745$1,236,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Fundra$135,132$135,132-$135,132
Total Events$135,132$135,132-$135,132
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The 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.

Form 990, Page 6, Part VI, Line 12C

Board 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.

Form 990, Page 6, Part VI, Line 15A

A commitee of board members meets once a year for review of the ed, and compensation review and reccomendations for all staff. They use the scanpo and guidestar. Yearly reviews are done by ed and board members of staff members

Form 990, Page 6, Part VI, Line 15B

A commitee of board members meets once a year for review of the ed, and compensation review and reccomendations for all staff. They use the scanpo and guidestar. Yearly reviews are done by ed and board members of staff members

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy open for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Project Host Inc
EIN
57-0728041
Phone
8642353403
Address
PO BOX 345, GREENVILLE, SC 29602

Signing Officer

Name
Tobin Simpson
Title
Executive Director
Phone
8649344728
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Simpson
Formed
1982
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
1,250

Preparer

Firm
Stokes & Company Cpas Pc
Address
108 FREDERICK STREET, GREENVILLE, SC 29607
Preparer
Brandon L Esco CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To account for changes needed upon completion of the 2022 audit.

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

The soup kitchen offers a balanced, nutritious meal each day in a safe, clean, and caring environment to all who are hungry. Over 1,250 volunteers donated their time in 202 to serve meals. The organization serves over an average of 40,000 meals annually. The c.c. Pearce community culinary school teaches unemployed and underemployed people the skills and knowledge needed to get a job in the food industry and to become more financially stable. Approximately 80% of our students have improved their employement status. We have 6 course-cycles per year. Cooking for kids utilizes our culinary students to make freshly made meals for those in need.

Form 990, Part XI, Line 9

Unrestricted pledges 66,591

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The 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, 2022.

Schedule D, Page 4, Part XIII

Has been granted exemption from federal and state income

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt05593
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IRS990/InsuranceGrp/ProgramServicesAmt029277
IRS990/InsuranceGrp/TotalAmt042815
IRS990/InvestmentIncomeGrp/ExclusionAmt02519
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IRS990/LandBldgEquipAccumDeprecAmt01053206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018803
IRS990/LandBldgEquipCostOrOtherBssAmt02072009
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT HOST USES FOOD AS A TOOL TO NOURISH THE HUNGRY AND TRAIN THE UNEMPLOYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03111215
IRS990/NetAssetsOrFundBalancesEOYAmt03491843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135132
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02921215
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IRS990/OccupancyGrp/FundraisingAmt0206
IRS990/OccupancyGrp/ManagementAndGeneralAmt025606
IRS990/OccupancyGrp/ProgramServicesAmt054330
IRS990/OccupancyGrp/TotalAmt080142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321
IRS990/OfficeExpensesGrp/TotalAmt02542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt066591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038229
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASED SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03622
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/FundraisingAmt247076
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215795
IRS990/OtherExpensesGrp/ProgramServicesAmt0248392
IRS990/OtherExpensesGrp/ProgramServicesAmt152941
IRS990/OtherExpensesGrp/ProgramServicesAmt23796
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IRS990/OtherExpensesGrp/TotalAmt159219
IRS990/OtherExpensesGrp/TotalAmt247076
IRS990/OtherExpensesGrp/TotalAmt319640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueTotalAmt05315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298154
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010483
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05758
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IRS990/PrincipalOfficerNm0TOBIN SIMPSON
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IRS990/PYContributionsGrantsAmt01299318
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IRS990/PYInvestmentIncomeAmt023363
IRS990/PYOtherExpensesAmt0544493
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IRS990/PYProgramServiceRevenueAmt0215657
IRS990/PYRevenuesLessExpensesAmt0518204
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IRS990/PYTotalExpensesAmt01046501
IRS990/PYTotalRevenueAmt01564705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0314037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950321
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029550
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253584
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05066080
IRS990ScheduleA/TotalSupportAmt05626757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt092371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092371
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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
2022Detailed filing. Detailed filing data is available for this year.$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