Civic Intelligence

Project Hope Ministries

990 • Fiscal year 2019 • EIN 81-4334694

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 01, 2019

195 Bradley StBattle Creek, MI 49017

(269) 274-2008

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,011

Up $6,056 (+17%) from 2018

Net Assets

Up

$39,411

Up $7,256 (+23%) from 2018

Liabilities

Down

$2,600

Down $1,200 (-32%) from 2018

Revenue

Up

$73,484

Up $11,037 (+18%) from 2018

Expenses

Up

$66,228

Up $3,416 (+5.4%) from 2018

Net Income

Up

$7,256

Up $7,621 (+2088%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $35,955Liabilities 2018: $3,800Net Assets 2018: $32,1552018Assets 2019: $42,011Liabilities 2019: $2,600Net Assets 2019: $39,4112019Assets 2020: $42,597Liabilities 2020: $0Net Assets 2020: $42,5972020Assets 2021: $53,496Liabilities 2021: $2,900Net Assets 2021: $50,5962021Assets 2022: $55,982Liabilities 2022: $0Net Assets 2022: $55,9822022Assets 2023: $70,832Liabilities 2023: $0Net Assets 2023: $70,8322023Assets 2024: $68,674Liabilities 2024: $0Net Assets 2024: $68,6742024Assets 2025: $62,513Liabilities 2025: $0Net Assets 2025: $62,5132025

Highlighted filing

2019

Assets$42,011
Liabilities$2,600
Net Assets$39,411

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $62,447Expenses 2018: $62,812Net Income 2018: -$3652018Revenue 2019: $73,484Expenses 2019: $66,228Net Income 2019: $7,2562019Revenue 2020: $85,377Expenses 2020: $82,191Net Income 2020: $3,1862020Revenue 2021: $77,764Expenses 2021: $69,765Net Income 2021: $7,9992021Revenue 2022: $81,519Expenses 2022: $76,133Net Income 2022: $5,3862022Revenue 2023: $90,824Expenses 2023: $75,974Net Income 2023: $14,8502023Revenue 2024: $93,725Expenses 2024: $95,883Net Income 2024: -$2,1582024Revenue 2025: $88,878Expenses 2025: $95,039Net Income 2025: -$6,1612025

Highlighted filing

2019

Revenue$73,484
Expenses$66,228
Net Income$7,256
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 1, 2019
Return Version
2018v3.0
Gross Receipts
$88,679
Mission and Program Overview

Mission

Our mission is to provide support and resources to children of poverty living in Bogota, Colombia. This includes in-country support for adoptive families, mini-grants for post adoption support, and programs that provide educational and nutritional support to children living in poverty. Project Hope conducts annual mission trips to provide awareness and services.

Our mission is to provide support and resources to children living in Bogota, Colombia. We do this in a number of ways including in-country support for adoptive families, matching grants for adoptions, and programs that provide educational and nutritional support to children living in poverty. Project Hope conducts annual mission trips to provide awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,579$29,495▲ $6,916
Land, Buildings, and Equipment, Net$4,083$3,223▼ $860
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,955$42,011▲ $6,056
Other Assets Total$9,293$9,293→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,800$2,600▼ $1,200
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,800$2,600▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$32,155$39,411▲ $7,256
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,155$39,411▲ $7,256
Total Liabilities and Net Assets / Fund Balance$35,955$42,011▲ $6,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,223$1,577$4,800
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$9,293--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara ClelandCo-Executive DirectorPT$1,385$1,385

Board Members and Trustees

NameTitle
Caleb WygantPresident
Timothy StobVice-President
Jason ClelandCo-Executive Director
Glenn MoyerMember at Large
Pamela FredsMember at Large
Wendy GenschMember at Large
Kristi VanderMaasSecretary
Richard WeesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,659
Program Service Revenue
$15,865
Investment Income
$0
Other Revenue
$33,960
All Other Contributions
$12,735
Change in Net Assets
$7,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,662
Other Expenses$24,075
Salaries, Compensation, and Employee Benefits$1,491
Total Fundraising Expense$672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$39,840--$39,840
Travel$11,642$344$0$11,986
Other Expenses$4,817$0$0$4,817
Office Expenses$763$2,497$0$3,260
Current Officers, Directors, Trustees, and Key Employees$554$277$554$1,385
Grants to Domestic Individuals$822--$822
Insurance$0$765$0$765
Fees for Services Other$76$38$76$190
Payroll Taxes$42$22$42$106
Advertising$71$0$0$71
Information Technology$0$17$0$17
Total Functional Expenses$61,596$3,960$672$66,228
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,840

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesFamily Adoption assistance00$39,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,155
Fundraising Direct Expenses$15,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$19,130$16,636$1,345$15,291
Land Bank Mowing$15,000$15,000$3,179$11,821
Total Events$60,079$49,155$15,195$33,960
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason Cleland and Sara Cleland are Co-Executive Directors and are husband and wife. Richard Weesner, treasurer, is the father of Sara Cleland.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed for accuracy and content by all board members. Changes/corrections are submitted to the treasurer for inclusion in the Form 990.

Form 990, Part VI, Section B, Line 12C

All board members and officers are required to identify immediately, any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

In January, 2019, Sara Clelend, Co-Executive Director was brought on as paid staff on a part-time basis. The decision and pay rate was determined by members of the board not related to Sara.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial records are available through the organization's web site as well as Guidestar.org. Form 1023 is also available upon request through the organization's web site.

Filing and Contact Details

Filer

Filer Name
Project Hope Ministries
EIN
81-4334694
Phone
2692742008
Address
195 Bradley St, Battle Creek, MI 49017

Signing Officer

Name
Richard Weesner
Title
Treasurer
Phone
2692742008
Signed
2019-03-01

Organization Details

Principal Officer
Richard L Weesner
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
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IRS990/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to provide support and resources to children living in Bogota, Colombia. We do this in a number of ways including in-country support for adoptive families, matching grants for adoptions, and programs that provide educational and nutritional support to children living in poverty. Project Hope conducts annual mission trips to provide awareness.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02600
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IRS990/NetAssetsOrFundBalancesEOYAmt039411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763
IRS990/OfficeExpensesGrp/TotalAmt03260
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09293
IRS990/OtherAssetsTotalGrp/EOYAmt09293
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IRS990/OtherExpensesGrp/Desc0Project Hope House Supplies
IRS990/OtherExpensesGrp/Desc1Prado Community Center Supplies
IRS990/OtherExpensesGrp/Desc2Mission Trip Supplies
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IRS990/OtherExpensesGrp/TotalAmt11535
IRS990/OtherExpensesGrp/TotalAmt24817
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IRS990/PrincipalOfficerNm0Richard L Weesner
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IRS990/ProgramServiceRevenueGrp/BusinessCd1928120
IRS990/ProgramServiceRevenueGrp/Desc0Orphan/Adoption Assistance
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
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IRS990/ProgSrvcAccomActy2Grp/Desc0We were able to serve more than 40 children and their families in the Bogota community of Prado. We assisted in providing educational aid to children from the Prado community. We have been able to further assist children who have graduated from high school by providing assistance for college. Our Prado ministry meets daily in a local church for educational aid as well as providing activities for the children at other times and places in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Hope hosted an annual mission team trip of 12 individuals to Bogota to serve in orphanages as well as in the Prado Community Center. We also hosted three additional mission teams with a total of 45 people who served in places such as schools and orphanages.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06600
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046448

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