Civic Intelligence

Project Hope of Columbus

990 • Fiscal year 2014 • EIN 81-0534238

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

PO Box 1443Columbus, MT 59019

(406) 322-8537

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$291,019

Up $76,632 (+36%) from 2013

Net Assets

Up

$224,351

Up $83,144 (+59%) from 2013

Liabilities

Down

$66,668

Down $6,512 (-8.9%) from 2013

Revenue

Up

$199,666

Up $44,852 (+29%) from 2013

Expenses

Down

$116,522

Down $18,791 (-14%) from 2013

Net Income

Up

$83,144

Up $63,643 (+326%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $188,869Liabilities 2010: $89,1582010Assets 2011: $199,147Liabilities 2011: $85,327Net Assets 2011: $113,8202011Assets 2012: $200,475Liabilities 2012: $78,769Net Assets 2012: $121,7062012Assets 2013: $214,387Liabilities 2013: $73,180Net Assets 2013: $141,2072013Assets 2014: $291,019Liabilities 2014: $66,668Net Assets 2014: $224,3512014Assets 2015: $301,602Liabilities 2015: $59,101Net Assets 2015: $242,5012015Assets 2016: $654,641Liabilities 2016: $52,683Net Assets 2016: $601,9582016Assets 2017: $634,091Liabilities 2017: $44,696Net Assets 2017: $589,3952017Assets 2018: $653,055Liabilities 2018: $38,895Net Assets 2018: $614,1602018Assets 2019: $651,171Liabilities 2019: $31,527Net Assets 2019: $619,6442019Assets 2020: $523,612Liabilities 2020: $23,890Net Assets 2020: $499,7222020Assets 2021: $542,098Liabilities 2021: $14,055Net Assets 2021: $528,0432021Assets 2022: $601,702Liabilities 2022: $6,213Net Assets 2022: $595,4892022Assets 2023: $601,596Liabilities 2023: $1,395Net Assets 2023: $600,2012023Assets 2024: $573,960Liabilities 2024: $0Net Assets 2024: $573,9602024

Highlighted filing

2014

Assets$291,019
Liabilities$66,668
Net Assets$224,351

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $104,506Expenses 2010: $100,383Net Income 2010: $4,1232010Revenue 2011: $129,338Expenses 2011: $115,229Net Income 2011: $14,1092011Revenue 2012: $135,056Expenses 2012: $127,170Net Income 2012: $7,8862012Revenue 2013: $154,814Expenses 2013: $135,313Net Income 2013: $19,5012013Revenue 2014: $199,666Expenses 2014: $116,522Net Income 2014: $83,1442014Revenue 2015: $186,760Expenses 2015: $168,610Net Income 2015: $18,1502015Revenue 2016: $530,689Expenses 2016: $171,232Net Income 2016: $359,4572016Revenue 2017: $169,487Expenses 2017: $171,503Net Income 2017: -$2,0162017Revenue 2018: $201,661Expenses 2018: $183,005Net Income 2018: $18,6562018Revenue 2019: $194,447Expenses 2019: $184,543Net Income 2019: $9,9042019Revenue 2020: $65,213Expenses 2020: $159,736Net Income 2020: -$94,5232020Revenue 2021: $237,132Expenses 2021: $208,463Net Income 2021: $28,6692021Revenue 2022: $277,522Expenses 2022: $210,076Net Income 2022: $67,4462022Revenue 2023: $248,418Expenses 2023: $243,029Net Income 2023: $5,3892023Revenue 2024: $210,930Expenses 2024: $237,171Net Income 2024: -$26,2412024

Highlighted filing

2014

Revenue$199,666
Expenses$116,522
Net Income$83,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$216,742
Mission and Program Overview

Mission

To provide food, clothing and emergency financial assistance to county residents in need

To provide food & clothing to those in the community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,207$224,351▲ $83,144
Land, Buildings, and Equipment, Net$142,365$136,134▼ $6,231
Savings and Temporary Cash Investments$24,839$82,175▲ $57,336
Cash and Non-Interest-Bearing Accounts$46,242$70,769▲ $24,527
Prepaid Expenses and Deferred Charges-$1,041-
Intangible Assets$941$899▼ $42
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$214,387$291,019▲ $76,632
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,899$63,934▼ $5,965
Accounts Payable and Accrued Expenses$3,281$2,734▼ $547
Total Liabilities$73,180$66,668▼ $6,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,207$224,351▲ $83,144
Total Liabilities and Net Assets / Fund Balance$214,387$291,019▲ $76,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,182$35,259$136,441
Leasehold Improvements$22,192$7,416$29,608
Land$10,000-$10,000
Other Land Buildings$1,401$5,385$6,786
Equipment$1,359$2,718$4,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay FaustPresident
Corey AdamsDirector
Kathy KelseyDirector
Marcy KentDirector
Randy AllenDirector
Stan PeltonDirector
Sybil PetersonDirector
Marcia SpanoExecutive Director
Peggy JokiExecutive Director
Mary KuehnExecutive Direc
Sue GeraghtySecretary
Charlotte VanoostenTreasurer
Rae Ellen StricklandVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$159,128
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$40,461
All Other Contributions
$159,128
Change in Net Assets
$83,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,553
Salaries, Compensation, and Employee Benefits$52,727
Grants and Similar Amounts Paid$8,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,215--$50,215
Occupancy$10,819--$10,819
Grants to Domestic Individuals$8,242--$8,242
Depreciation Depletion$4,815--$4,815
Payroll Taxes$2,512--$2,512
Interest$2,079--$2,079
All Other Expenses$1,807--$1,807
Insurance$1,341--$1,341
Other Expenses$1,134--$1,134
Fees for Services Accounting$625--$625
Advertising$496--$496
Office Expenses$110--$110
Total Functional Expenses$116,522$0$0$116,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,358
Fundraising Direct Expenses$2,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Hope
EIN
81-0534238
Phone
4063228537
Address
PO BOX 1443, COLUMBUS, MT 59019

Signing Officer

Name
Charlotte Vanoosten
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
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IRS990/NetUnrelatedBusTxblIncmAmt08753
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IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2990T TAXES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt13128
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/ProgramServicesAmt31134
IRS990/OtherExpensesGrp/TotalAmt027886
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt015010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071510
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037416
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IRS990ScheduleA/InvestmentIncomeCYPct00.20870
IRS990ScheduleA/InvestmentIncomePYPct00.21800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09324
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.78200
IRS990ScheduleA/PublicSupportTotal509Amt0577101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081873
IRS990ScheduleA/Total509Grp/TotalAmt0577101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06786

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.11$2.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.00$2.48$2.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.95$2.78$2.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.14$5.28$2.37$2.08$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.24$5.00$0.65$1.60$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.32$6.20$1.94$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.39$6.14$2.02$1.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.45$5.89$1.69$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.53$6.02$5.31$1.71$3.59
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.59$2.43$1.87$1.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$2.00$1.17$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.41$1.55$1.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.79$1.22$1.35$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.85$1.14$1.29$1.15$0.14
2010Summary only. Only limited summary data is available for this year.$1.89$0.89$1.05$1.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits