Civic Intelligence

Project Change

990EZ • Fiscal year 2013 • EIN 04-3649724

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 934Olney, MD 20833

(301) 260-8271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$68,842

Up $1,927 (+2.9%) from 2012

Net Assets

Up

$68,842

Up $1,927 (+2.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$159,357

Up $10,867 (+7.3%) from 2012

Expenses

Up

$157,430

Up $20,573 (+15%) from 2012

Net Income

Down

$1,927

Down $9,706 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2008: $53,029Liabilities 2008: $5,2182008Assets 2010: $33,313Net Assets 2010: $33,3132010Assets 2011: $55,283Net Assets 2011: $55,2832011Assets 2012: $66,915Net Assets 2012: $66,9152012Assets 2013: $68,842Liabilities 2013: $0Net Assets 2013: $68,8422013Assets 2014: $52,572Liabilities 2014: $0Net Assets 2014: $52,5722014Assets 2015: $63,569Liabilities 2015: $0Net Assets 2015: $63,5692015Assets 2016: $51,977Liabilities 2016: $0Net Assets 2016: $51,9772016Assets 2017: $34,634Liabilities 2017: $0Net Assets 2017: $34,6342017Assets 2018: $33,085Liabilities 2018: $4,950Net Assets 2018: $28,1352018Assets 2019: $74,503Liabilities 2019: $0Net Assets 2019: $74,5032019Assets 2020: $59,652Liabilities 2020: $21,838Net Assets 2020: $37,8142020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$68,842
Liabilities$0
Net Assets$68,842

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $129,081Expenses 2008: $154,795Net Income 2008: -$25,7142008Revenue 2010: $61,131Expenses 2010: $39,244Net Income 2010: $21,8872010Revenue 2011: $57,292Expenses 2011: $52,075Net Income 2011: $5,2172011Revenue 2012: $148,490Expenses 2012: $136,857Net Income 2012: $11,6332012Revenue 2013: $159,357Expenses 2013: $157,430Net Income 2013: $1,9272013Revenue 2014: $111,808Expenses 2014: $128,078Net Income 2014: -$16,2702014Revenue 2015: $164,928Expenses 2015: $153,931Net Income 2015: $10,9972015Revenue 2016: $145,860Expenses 2016: $157,452Net Income 2016: -$11,5922016Revenue 2017: $129,102Expenses 2017: $146,445Net Income 2017: -$17,3432017Revenue 2018: $134,285Expenses 2018: $140,784Net Income 2018: -$6,4992018Revenue 2019: $248,339Expenses 2019: $201,971Net Income 2019: $46,3682019Revenue 2020: $105,340Expenses 2020: $142,029Net Income 2020: -$36,6892020Revenue 2021: $6,107Expenses 2021: $43,921Net Income 2021: -$37,8142021

Highlighted filing

2013

Revenue$159,357
Expenses$157,430
Net Income$1,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$159,357
Mission and Program Overview

Mission

Promote youth community involvement

Program Services

DescriptionGrantsExpenses
YOUTH/ADULT PARTNER ORGANIZATION DEDIATED TO PROMOTING OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT THROUGH LEADERSHIP EXPERIENCES, QUALITY COMMUNITY SERVICE AND SAFE SOCIAL EVENTS-$157,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN HOLSTEIN-GLASSExecutive DiPT$5,480-$5,480
TOM STEVENSDirector-$0--
THOMAS MCCARTHYDirector-$0--
KATHLEEN KIBLERDirector-$0--
JEFF STINEHELFERVice Chair-$0--
HELENE ROSENHEIMChair-$0--
Filing and Contact Details

Filer

EIN
04-3649724
Phone
3012608271

Signing Officer

Name
Robyn Holstein-glass
Title
Executive Director
Phone
3012608271
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds 2,940 total 2,940

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 384 office 14,476 information technology 564 travel 93 insurance 3,961 depletion 3,349 program expenses 660 other 21,857 licenses and permits 1,035 branding 790 total 47,169

Form 990-ez, Part I, Line 20

Capitalization of prior year equipment purchases 0

Form 990-ez, Part II, Line 24

Office equipment 3,441 0 less accumulated depreciation 3,441 0 video material 33,711 0 less accumulated depreciation 30,362 0 total 3,349 0

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN KIBLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF STINEHELFER
CompensationExplanation/CompensationExplanationGrp/PersonNm4HELENE ROSENHEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBYN HOLSTEINGLASS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PROJECT CHANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03012574769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 934
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068842
IRS990EZ/GrossReceiptsAmt0159357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068842
IRS990EZ/OccupancyRentUtltsAndMaintAmt014953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STINEHELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE ROSENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBYN HOLSTEIN-GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03349
IRS990EZ/OtherExpensesTotalAmt047169
IRS990EZ/OtherRevenueTotalAmt02940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH/ADULT PARTNER ORGANIZATION DEDIATED TO PROMOTING OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT THROUGH LEADERSHIP EXPERIENCES, QUALITY COMMUNITY SERVICE AND SAFE SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157430
IRS990EZ/TotalProgramServiceExpensesAmt0157430
IRS990EZ/TotalRevenueAmt0159357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PROJECTCHANGE-MD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050146
IRS990ScheduleA/Total509Grp/TotalAmt0476344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 2,940 TOTAL 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 384 OFFICE 14,476 INFORMATION TECHNOLOGY 564 TRAVEL 93 INSURANCE 3,961 DEPLETION 3,349 PROGRAM EXPENSES 660 OTHER 21,857 LICENSES AND PERMITS 1,035 BRANDING 790 TOTAL 47,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITALIZATION OF PRIOR YEAR EQUIPMENT PURCHASES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 3,441 0 LESS ACCUMULATED DEPRECIATION 3,441 0 VIDEO MATERIAL 33,711 0 LESS ACCUMULATED DEPRECIATION 30,362 0 TOTAL 3,349 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN HOLSTEIN-GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012608271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0043649724
ReturnHeader/Filer/PhoneNum03012608271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 934
ReturnHeader/Filer/USAddress/City0BROOKEVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS HARRISON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102275 RESEARCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY FENNER
ReturnHeader/ReturnTs02014-08-13T13:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.05$1.42$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.48$2.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.34$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.29$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.46$1.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.65$1.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.12$1.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.59$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.48$1.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.57$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.61$0.39$0.22
2008Summary only. Only limited summary data is available for this year.$0.53$0.05$1.29$1.55$0.26