Civic Intelligence

Project Hope of Lane County

EIN 82-0786142 • 501(c)3 • Springfield, OR

Profile

The hope project is a lane county non-profit dedicated to quick response needs-- large and small, close by and far away. The mission is simple: if we hear about a need falling through the cracks or needing immediate assistance, well coordinate and provide any help we can.

5729 Main St Ste 130Springfield, OR 97478-5426

www.hopeprojecthelps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$18,835

Down $49,438 (-72%) from 2022

Liabilities

Down

$3,997

Down $16,372 (-80%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$107,178

Down $65,374 (-38%) from 2022

Expenses

Down

$140,246

Down $26,526 (-16%) from 2022

Net Income

Down

-$33,068

Down $38,848 (-672%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2018: $31,368Liabilities 2018: $02018Assets 2019: $15,251Liabilities 2019: $0Net Assets 2019: $15,2512019Assets 2020: $55,453Liabilities 2020: -$97Net Assets 2020: $55,5502020Assets 2021: $45,124Liabilities 2021: $3,0002021Assets 2022: $68,273Liabilities 2022: $20,369Net Assets 2022: $47,9042022Assets 2023: $18,835Liabilities 2023: $3,9972023

Highlighted filing

2023

Assets$18,835
Liabilities$3,997
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $78,472Expenses 2018: $77,774Net Income 2018: $6982018Revenue 2019: $89,034Expenses 2019: $89,816Net Income 2019: -$7822019Revenue 2020: $211,029Expenses 2020: $171,426Net Income 2020: $39,6032020Revenue 2021: $155,834Expenses 2021: $164,601Net Income 2021: -$8,7672021Revenue 2022: $172,552Expenses 2022: $166,772Net Income 2022: $5,7802022Revenue 2023: $107,178Expenses 2023: $140,246Net Income 2023: -$33,0682023

Highlighted filing

2023

Revenue$107,178
Expenses$140,246
Net Income-$33,068

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$172,552
Mission and Program Overview

Mission

Completed charitable projects throughout the year to provide help to the local community.

Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity.

Program Services

DescriptionGrantsExpenses
Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity.$0$98,433
Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity.$0$43,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenten L BrownPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Project Hope of Lane County
EIN
82-0786142
In Care Of
% Kenten Brown
Address
5729 MAIN ST STE 130, SPRINGFIELD, OR 97478-5426

Signing Officer

Name
Kenten L Brown
Title
President
Signed
2023-02-26
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Administrative Expense Mailbox $170 Office Supplies $813 Postage $84 Software Expense $443 Stripe Bank Fee $1881, $3391| Contract Services Accounting Fee-Taxes $450 Accounting Services $3250 Outside Contract Services $75, $3775| Donation Expense Walgreen $1.00 Alzheimer's $100, $101| Facilities & Equipment Maintenance $138 Supplies $155 Utilities $2062, $2355| Liability Insurance, $395| Marketing Expense Advertising $1566 Logo Website $812 Website Visa Fee $312, $2690| Office Equipment $270 Operating Supplies $30 Warehouse Rent $10750, $11050| Other Types of Expenses Donor Gifts $44 Volunteer Exp $16, $60| Outreach Expense Bedding Household $382 Coffee $364 Community $72299 Furniture & Appliances $2405 Mattresses $1674 Medical $500 Schools $19316 Various Fires $1465 Holiday Fire $28, $98433| Project Expenses Backpack $11366 Blanket $44 Christmas $16238 Thanksgiving $16159, $43807| Traveling and Meeting Expense Donor Meals $304 Networking Meeting $7 Volunteer Meals $204, $515| Tax Expense Oregon Annual Report $50 Oregon Charitable Tax $150, $200|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ line 24 A $772 & B $797 Are Prepaid Assets Form 990 EZ Line 24 A &B $1906 Are Prepaid Assets, $797, $1906|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Form 990 ES Part II Section A. I had to change the beginning numbers for 2020. They were incorrect and I matched them to the 2020 Financial 2022 Account Payable $20,369 Graduate Eugene $18,787 NWN Gas $144 SLLEA $879 Western Mobile Storage $120, $3000, $20369|

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0820786142
ReturnHeader/Filer/ForeignPhoneNum05415013721
ReturnHeader/Filer/InCareOfNm0% Kenten Brown
ReturnHeader/Filer/USAddress/AddressLine1Txt05729 MAIN ST STE 130
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974785426
ReturnHeader/ReturnTs02023-02-26T03:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

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