Civic Intelligence

Project Hope of Columbus

990 • Fiscal year 2016 • EIN 81-0534238

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$654,641

Up $353,039 (+117%) from 2015

Net Assets

Up

$601,958

Up $359,457 (+148%) from 2015

Liabilities

Down

$52,683

Down $6,418 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$530,689

Up $343,929 (+184%) from 2015

Expenses

Up

$171,232

Up $2,622 (+1.6%) from 2015

Net Income

Up

$359,457

Up $341,307 (+1880%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$654,641
Liabilities$52,683
Net Assets$601,958
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$530,689
Expenses$171,232
Net Income$359,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$553,266
Mission and Program Overview

Mission

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

To provide food,clothing and emergency fnancial assistance to county resdents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,501$601,958▲ $359,457
Land, Buildings, and Equipment, Net$190,836$487,411▲ $296,575
Cash and Non-Interest-Bearing Accounts$38,132$141,421▲ $103,289
Savings and Temporary Cash Investments$70,461$24,991▼ $45,470
Prepaid Expenses and Deferred Charges$1,316$0▼ $1,316
Intangible Assets$857$815▼ $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$301,602$654,641▲ $353,039
Other Assets Total-$3-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,719$51,242▼ $6,477
Accounts Payable and Accrued Expenses$1,382$1,434▲ $52
Other Liabilities-$7-
Total Liabilities$59,101$52,683▼ $6,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,501$601,958▲ $359,457
Total Liabilities and Net Assets / Fund Balance$301,602$654,641▲ $353,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,323$47,118$436,441
Leasehold Improvements$73,307$16,907$90,214
Land$20,016-$20,016
Equipment$4,338$6,634$10,972
Other Land Buildings$427$6,359$6,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,088-▲ $240-$4,328
2015$4,188-▼ $100-$4,088
2014-$4,200▼ $12-$4,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia SpanoExecutive DirectorFT$25,500$25,500
Rae Ellen StricklandVolunteer CoordFT$15,600$15,600
Sue GeraghtySecretary-$1,250$1,250

Board Members and Trustees

NameTitle
Randy AllenPresident
Corey AdamsVice President
Amy SjostromDirector
Kathy CurrieDirector
Peggy JokiDirector
Sybil PetersonDirector
Tracy HeilmanDirector
Mary KuehnDirector Emieru
Charlotte VanoostenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,121
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$50,475
All Other Contributions
$480,121
Change in Net Assets
$359,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$310,016Appraisal
Total Noncash Contributions1$310,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,441
Salaries, Compensation, and Employee Benefits$71,406
Grants and Similar Amounts Paid$22,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,350--$42,350
Other Salaries and Wages$22,495--$22,495
Grants to Domestic Individuals$22,385--$22,385
Occupancy$21,133--$21,133
Depreciation Depletion$12,548--$12,548
Payroll Taxes$6,561--$6,561
Insurance$3,005--$3,005
Interest$1,695--$1,695
Fees for Services Accounting$1,101--$1,101
Other Expenses$986--$986
Advertising$938--$938
All Other Expenses$756--$756
Office Expenses$507--$507
Conferences and Meetings$295--$295
Total Functional Expenses$171,232$0$0$171,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,828
Fundraising Direct Expenses$4,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$17,793$17,793$298$17,495
Total Events$17,793$17,793$4,405$13,388
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$7
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member and thrift store manager is mother of the food bank manager.”

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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Spano
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
60

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”

Raw XML AppendixShowing 400 of 551 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/MissionDesc0TO PROVIDE FOOD,CLOTHING AND EMERGENCY FNANCIAL ASSISTANCE TO COUNTY RESDENTS IN NEED.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt031762
IRS990/OtherExpensesGrp/ProgramServicesAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/ProgramServicesAmt3986
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IRS990/OtherExpensesGrp/TotalAmt11546
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherExpensesGrp/TotalAmt3986
IRS990/OtherLiabilitiesGrp/EOYAmt07
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022495
IRS990/OtherSalariesAndWagesGrp/TotalAmt022495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06561
IRS990/PayrollTaxesGrp/TotalAmt06561
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARCIA SPANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019617
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074924
IRS990/PYOtherRevenueAmt036709
IRS990/PYRevenuesLessExpensesAmt018150
IRS990/PYSalariesCompEmpBnftPaidAmt074069
IRS990/PYTotalExpensesAmt0168610
IRS990/PYTotalRevenueAmt0186760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043372
IRS990ScheduleA/InvestmentIncomeCYPct00.04720
IRS990ScheduleA/InvestmentIncomePYPct00.04900
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-5246
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt015771
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043166
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IRS990ScheduleA/PublicSupportPY509Pct00.95100
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124732
IRS990ScheduleA/Total509Grp/TotalAmt0875430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918802
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,641
Liabilities
$52,683
Net assets
$601,958
Revenue
$530,689
Expenses
$171,232
Net income
$359,457
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