Civic Intelligence

The Sycamore Project a Non-Profit Corp

990PF • Fiscal year 2012 • EIN 03-0507504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2014

PO Box 134007040
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,760

Up $1,469 (+64%) from 2011

Net Assets

Up

$3,760

Up $1,469 (+64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,531

Up $4,148 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,247Liabilities 2010: $1,573Net Assets 2010: $10,6742010Assets 2011: $2,291Liabilities 2011: $0Net Assets 2011: $2,2912011Assets 2012: $3,760Liabilities 2012: $0Net Assets 2012: $3,7602012Assets 2013: $715Liabilities 2013: $02013Assets 2014: $110,633Liabilities 2014: $0Net Assets 2014: $110,6332014Assets 2015: $64,819Liabilities 2015: $0Net Assets 2015: $64,8192015Assets 2016: $40,460Liabilities 2016: $0Net Assets 2016: $40,4602016Assets 2017: $34,394Liabilities 2017: $0Net Assets 2017: $34,3942017Assets 2018: $34,394Liabilities 2018: $0Net Assets 2018: $34,3942018

Highlighted filing

2012

Assets$3,760
Liabilities$0
Net Assets$3,760

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $9,9262010Expenses 2011: $9,3832011Expenses 2012: $13,5312012Revenue 2013: $10,000Expenses 2013: $13,045Net Income 2013: -$3,0452013Revenue 2014: $127,280Expenses 2014: $17,362Net Income 2014: $109,9182014Revenue 2015: $0Expenses 2015: $45,814Net Income 2015: -$45,8142015Revenue 2016: $5,000Expenses 2016: $29,359Net Income 2016: -$24,3592016Revenue 2017: $1,000Expenses 2017: $7,066Net Income 2017: -$6,0662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$13,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK PRILLTrusteePT$0--
JENNIFER PRILLTrusteePT$0--
BRYAN ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

EIN
03-0507504
Raw XML Appendix207 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0640
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0Not required
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01469
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011948
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013531
IRS990PF/BalanceSheets/CashBOY02291
IRS990PF/BalanceSheets/CashEOY03760
IRS990PF/BalanceSheets/CashEOYFMV03760
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02291
IRS990PF/BalanceSheets/RetainedEarningsEOY03760
IRS990PF/BalanceSheets/TotalAssetsBOY02291
IRS990PF/BalanceSheets/TotalAssetsEOY03760
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03760
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02291
IRS990PF/BalanceSheets/TotalNetAssetsEOY03760
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03760
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02291
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0149
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0149
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0149
IRS990PF/DistributableAmount/MinimumInvestmentReturn0149
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03760
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable045
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0149
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02981
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03026
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICK PRILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER PRILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRYAN ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 SYCAMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 SYCAMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12693 VALLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHATHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHATHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MAPLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107925
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207040
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01320
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01320
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.44285
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.67013
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.46878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.07533
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02981
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1095
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20435
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012669
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5017483
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307490
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405939
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018800
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.21424
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRYAN ANDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09739193905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10693 VALLEY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MAPLEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007040
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0149
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306931
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405304
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5017899
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0149
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0149
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5017750
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012235
IRS990PF/UndistributedIncome/ExcessFromYear306931
IRS990PF/UndistributedIncome/ExcessFromYear405304
IRS990PF/UndistributedIncome/TotalCorpus029985
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030134
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09854
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030507504
ReturnHeader/Filer/Name/BusinessNameLine10OPEN DOORS OPEN HEARTS
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone09737634561
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1340
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BRYAN ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Sam Vassallo Jr PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 Walnut Ave Suite 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007066
ReturnHeader/Preparer/Name0Thomas M Dempsey
ReturnHeader/Preparer/Phone09086861600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:37:04-07:00

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