Civic Intelligence

Project Hope of Columbus

990 • Fiscal year 2015 • EIN 81-0534238

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$301,602

Up $10,583 (+3.6%) from 2014

Net Assets

Up

$242,501

Up $18,150 (+8.1%) from 2014

Liabilities

Down

$59,101

Down $7,567 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$186,760

Down $12,906 (-6.5%) from 2014

Expenses

Up

$168,610

Up $52,088 (+45%) from 2014

Net Income

Down

$18,150

Down $64,994 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$301,602
Liabilities$59,101
Net Assets$242,501
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$186,760
Expenses$168,610
Net Income$18,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$212,938
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$224,351$242,501▲ $18,150
Land, Buildings, and Equipment, Net$136,134$190,836▲ $54,702
Savings and Temporary Cash Investments$82,175$70,461▼ $11,714
Cash and Non-Interest-Bearing Accounts$70,769$38,132▼ $32,637
Prepaid Expenses and Deferred Charges$1,041$1,316▲ $275
Intangible Assets$899$857▼ $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$291,019$301,602▲ $10,583
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,934$57,719▼ $6,215
Accounts Payable and Accrued Expenses$2,734$1,382▼ $1,352
Total Liabilities$66,668$59,101▼ $7,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,351$242,501▲ $18,150
Total Liabilities and Net Assets / Fund Balance$291,019$301,602▲ $10,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,076$40,365$136,441
Leasehold Improvements$78,658$11,556$90,214
Land$10,000-$10,000
Equipment$5,188$4,289$9,477
Other Land Buildings$914$5,872$6,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,188-▼ $100-$4,088
2014-$4,200▼ $12-$4,188
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia SpanoExecutive DirectorFT$21,000$21,000
Rae Ellen StricklandVolunteer CoordFT$15,600$15,600
Marcy KentDirectorFT$12,000$12,000
Sue GeraghtySecretary-$5,000$5,000

Board Members and Trustees

NameTitle
Kay FaustPresident
Corey AdamsDirector
Karen KelseyDirector
Peggy JokiDirector
Randy AllenDirector
Stan PeltonDirector
Sybil PetersonDirector
Mary KuehnDirector Emieru
Charlotte VanoostenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,938
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$36,709
All Other Contributions
$149,938
Change in Net Assets
$18,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,924
Salaries, Compensation, and Employee Benefits$74,069
Grants and Similar Amounts Paid$19,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Grants to Domestic Individuals$19,617--$19,617
Other Salaries and Wages$15,448--$15,448
Occupancy$14,512--$14,512
Depreciation Depletion$8,808--$8,808
Payroll Taxes$5,021--$5,021
Insurance$3,522--$3,522
Travel$2,160--$2,160
Interest$1,890--$1,890
All Other Expenses$1,860--$1,860
Fees for Services Accounting$1,008--$1,008
Other Expenses$871--$871
Office Expenses$752--$752
Advertising$277--$277
Total Functional Expenses$168,610$0$0$168,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,776
Fundraising Direct Expenses$4,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$17,288$17,288$1,357$15,931
Total Events$17,288$17,288$4,012$13,276
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
Marcia Spano
Title
Executive Director
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings will be used for continued operation of the organization”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
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IRS990/OtherExpensesGrp/TotalAmt11985
IRS990/OtherExpensesGrp/TotalAmt21901
IRS990/OtherExpensesGrp/TotalAmt3871
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYRevenuesLessExpensesAmt083144
IRS990/PYSalariesCompEmpBnftPaidAmt052727
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082175
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019682
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039961
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.20870
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08753
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015771
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09324
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011246
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.79130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120009
IRS990ScheduleA/Total509Grp/TotalAmt0775810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,602
Liabilities
$59,101
Net assets
$242,501
Revenue
$186,760
Expenses
$168,610
Net income
$18,150
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. 2015 filings • 501(c)3 • <$500k nonprofits