Civic Intelligence

Project Hopewell Inc.

990 • Fiscal year 2015 • EIN 63-1279891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

4817 Jefferson Avenue SW Bld 2Birmingham, AL 35221

(205) 902-0475

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$305,894

Up $186,027 (+155%) from 2014

Net Assets

Up

$304,627

Up $185,659 (+156%) from 2014

Liabilities

Up

$1,267

Up $368 (+41%) from 2014

Revenue

Up

$1,728,067

Up $350,073 (+25%) from 2014

Expenses

Up

$1,542,407

Up $183,006 (+13%) from 2014

Net Income

Up

$185,660

Up $167,067 (+899%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $50,911Liabilities 2010: $440Net Assets 2010: $50,4712010Assets 2011: $44,387Liabilities 2011: $130Net Assets 2011: $44,2572011Assets 2012: $41,282Liabilities 2012: $5,501Net Assets 2012: $35,7812012Assets 2013: $86,073Liabilities 2013: $5,501Net Assets 2013: $80,5722013Assets 2014: $119,867Liabilities 2014: $899Net Assets 2014: $118,9682014Assets 2015: $305,894Liabilities 2015: $1,267Net Assets 2015: $304,6272015Assets 2017: $193,602Liabilities 2017: $67,552Net Assets 2017: $126,0502017Assets 2018: $168,485Liabilities 2018: $19,033Net Assets 2018: $149,4522018Assets 2019: $118,259Liabilities 2019: $105,427Net Assets 2019: $12,8322019Assets 2020: $372,460Liabilities 2020: $122,918Net Assets 2020: $249,5422020Assets 2021: $180,057Liabilities 2021: $372,963Net Assets 2021: -$192,9062021Assets 2022: $39,702Liabilities 2022: $330,893Net Assets 2022: -$291,1912022Assets 2023: $19,721Liabilities 2023: $360,674Net Assets 2023: -$340,9532023

Highlighted filing

2015

Assets$305,894
Liabilities$1,267
Net Assets$304,627

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $71,872Expenses 2010: $26,730Net Income 2010: $45,1422010Revenue 2011: $51,961Expenses 2011: $50,422Net Income 2011: $1,5392011Expenses 2012: $203,0472012Revenue 2013: $396,631Expenses 2013: $352,279Net Income 2013: $44,3522013Revenue 2014: $1,377,994Expenses 2014: $1,359,401Net Income 2014: $18,5932014Revenue 2015: $1,728,067Expenses 2015: $1,542,407Net Income 2015: $185,6602015Revenue 2017: $1,986,159Expenses 2017: $1,977,569Net Income 2017: $8,5902017Revenue 2018: $1,462,288Expenses 2018: $1,438,886Net Income 2018: $23,4022018Revenue 2019: $1,329,957Expenses 2019: $1,466,577Net Income 2019: -$136,6202019Revenue 2020: $2,026,897Expenses 2020: $1,790,187Net Income 2020: $236,7102020Revenue 2021: $1,345,080Expenses 2021: $1,787,528Net Income 2021: -$442,4482021Revenue 2022: $1,686,601Expenses 2022: $1,784,886Net Income 2022: -$98,2852022Revenue 2023: $396,066Expenses 2023: $445,828Net Income 2023: -$49,7622023

Highlighted filing

2015

Revenue$1,728,067
Expenses$1,542,407
Net Income$185,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,728,067
Mission and Program Overview

Mission

To assist the socially and economically disadvantage individuals and families toward a life of self-sufficiency. The programs will consist of but not limited to job training

To assist the socially and economically disadvantage individuals and familes disadvantage individuals and familes towards a life of self-sufficiency. The programs will consists of but not limited to job training, job placement, pre-employment,GED preparation, literacy, counseling, child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,802$305,829▲ $186,027
Rtn Earn Endowment Incm Other Fnds$118,968$304,627▲ $185,659
Accounts Receivable$65$65→ $0
Total Assets$119,867$305,894▲ $186,027
Liabilities
Accounts Payable and Accrued Expenses$899$969▲ $70
Unsecured Notes Loans Payable-$298-
Total Liabilities$899$1,267▲ $368
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,968$304,627▲ $185,659
Total Liabilities and Net Assets / Fund Balance$119,867$305,894▲ $186,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Edward E RodgersPresident
Andrew BennettVice President
Dwight MillerVice President
Debra TownsendDirector
Debura BurrellDirector
Dervi CheatmanDirector
Gwendolyn CalhounDirector
Lorenzo HudsonDirector
Ava WiseExecutive Director
Tarsha Wynn-scottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,379
Change in Net Assets
$185,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,701
Salaries, Compensation, and Employee Benefits$1,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,942$0$0$18,942
All Other Expenses$0$5,667$0$5,667
Insurance$0$4,413$0$4,413
Office Expenses$0$2,653$0$2,653
Fees for Services Accounting$0$2,500$0$2,500
Payroll Taxes$0$1,706$0$1,706
Advertising$0$200$0$200
Total Functional Expenses$1,525,268$17,139$0$1,542,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Hopewell Inc
EIN
63-1279891
Phone
2059020475
Address
4817 Jefferson Avenue SW Bld 2, Birmingham, AL 35221

Signing Officer

Name
Ava Wise
Title
Executive Director
Phone
2059020475
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edward E Rogers
Formed
2002
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
James C White Jr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Completed Form 990 and applicable schedules are presented to the Board for its review and the answer of any questions that the Board may have, if any by the Executive Director.

Pt VI, Line 12C

Must disclose any or possible conflicts at every Board meeting.

Pt VI, Line 15A

Review and approval performed by the Board.

Pt VI, Line 19

Government documents, conflict of interest policy, financial statements, and articles of incorporation, and notice as an approved tax-exempt organization is available for public inspection at organization's office upon request.

Form 990, Part IX, Line 24E

Adult center 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Catering 1100. 0. 1100. 0.

Form 990, Part IX, Line 24E

Community garden 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contract Labor 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Donation expense 700. 0. 700. 0.

Form 990, Part IX, Line 24E

Equipment rental 816. 0. 816. 0.

Form 990, Part IX, Line 24E

Security 2791. 0. 2791. 0.

Form 990, Part IX, Line 24E

Utilities 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Women in agriculture 0. 0. 0. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03658210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658210
IRS990ScheduleA/TotalSupportAmt03658210
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 and applicable schedules are presented to the Board for its review and the answer of any questions that the Board may have, if any by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Must disclose any or possible conflicts at every Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval performed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government documents, conflict of interest policy, financial statements, and articles of incorporation, and notice as an approved tax-exempt organization is available for public inspection at organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adult center 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering 1100. 0. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community garden 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation expense 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental 816. 0. 816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 2791. 0. 2791. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Women in agriculture 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119867
IRS990/TotalAssetsEOYAmt0305894
IRS990/TotalAssetsGrp/BOYAmt0119867
IRS990/TotalAssetsGrp/EOYAmt0305894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01728067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt0899
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304627
IRS990/TotalProgramServiceExpensesAmt01525268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728067
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305894
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04817 Jefferson Avenue SW Bld 2
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.projecthopewell.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVA WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059020475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Hopewell Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0631279891
ReturnHeader/Filer/PhoneNum02059020475
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 Jefferson Avenue SW Bld 2
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 37TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035222
ReturnHeader/PreparerPersonGrp/PhoneNum02053266660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C WHITE JR
ReturnHeader/ReturnTs02016-11-11T12:30:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.36$0.34$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.33$0.29$1.69$1.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$1.35$1.79$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$2.03$1.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.33$1.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.46$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.73$1.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.03$0.05