Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2021 • EIN 06-0957736

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.PROJECTMORE.ORG

View Organization Page

830 Grand AvenueNew Haven, CT 06530

(203) 848-3113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,622

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,367,819

Up $1,504,646 (+22%) from 2020

Net Assets

Up

$3,888,194

Up $866,177 (+29%) from 2020

Liabilities

Up

$4,479,625

Up $638,469 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$7,741,974

Up $518,813 (+7.2%) from 2020

Expenses

Down

$7,039,218

Down $98,631 (-1.4%) from 2020

Net Income

Up

$702,756

Up $617,444 (+724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $2,144,885Liabilities 2010: $913,552Net Assets 2010: $1,231,3332010Assets 2011: $2,302,393Liabilities 2011: $954,930Net Assets 2011: $1,347,4632011Assets 2012: $3,008,834Liabilities 2012: $1,407,249Net Assets 2012: $1,601,5852012Assets 2013: $2,992,582Liabilities 2013: $1,331,033Net Assets 2013: $1,661,5492013Assets 2014: $3,778,995Liabilities 2014: $1,564,540Net Assets 2014: $2,214,4552014Assets 2015: $5,976,395Liabilities 2015: $3,893,324Net Assets 2015: $2,083,0712015Assets 2016: $6,277,584Liabilities 2016: $4,055,158Net Assets 2016: $2,222,4262016Assets 2017: $6,406,861Liabilities 2017: $3,951,185Net Assets 2017: $2,455,6762017Assets 2018: $6,764,515Liabilities 2018: $4,252,532Net Assets 2018: $2,511,9832018Assets 2019: $7,374,878Liabilities 2019: $4,417,927Net Assets 2019: $2,956,9512019Assets 2020: $6,863,173Liabilities 2020: $3,841,156Net Assets 2020: $3,022,0172020Assets 2021: $8,367,819Liabilities 2021: $4,479,625Net Assets 2021: $3,888,1942021Assets 2022: $8,541,176Liabilities 2022: $3,381,915Net Assets 2022: $5,159,2612022Assets 2023: $8,636,249Liabilities 2023: $3,476,806Net Assets 2023: $5,159,4432023Assets 2024: $9,221,660Liabilities 2024: $3,519,975Net Assets 2024: $5,701,6852024

Highlighted filing

2021

Assets$8,367,819
Liabilities$4,479,625
Net Assets$3,888,194
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $7,017,088Expenses 2010: $6,887,382Net Income 2010: $129,7062010Revenue 2011: $6,995,588Expenses 2011: $6,914,031Net Income 2011: $81,5572011Revenue 2012: $7,003,218Expenses 2012: $6,733,094Net Income 2012: $270,1242012Revenue 2013: $6,604,757Expenses 2013: $6,567,750Net Income 2013: $37,0072013Revenue 2014: $7,290,287Expenses 2014: $6,770,207Net Income 2014: $520,0802014Revenue 2015: $7,215,647Expenses 2015: $7,418,275Net Income 2015: -$202,6282015Revenue 2016: $7,159,801Expenses 2016: $6,983,194Net Income 2016: $176,6072016Revenue 2017: $6,844,067Expenses 2017: $6,685,723Net Income 2017: $158,3442017Revenue 2018: $7,056,898Expenses 2018: $7,067,995Net Income 2018: -$11,0972018Revenue 2019: $7,517,291Expenses 2019: $7,133,254Net Income 2019: $384,0372019Revenue 2020: $7,223,161Expenses 2020: $7,137,849Net Income 2020: $85,3122020Revenue 2021: $7,741,974Expenses 2021: $7,039,218Net Income 2021: $702,7562021Revenue 2022: $9,312,007Expenses 2022: $8,182,815Net Income 2022: $1,129,1922022Revenue 2023: $8,218,865Expenses 2023: $7,992,512Net Income 2023: $226,3532023Revenue 2024: $8,405,423Expenses 2024: $8,121,749Net Income 2024: $283,6742024

Highlighted filing

2021

Revenue$7,741,974
Expenses$7,039,218
Net Income$702,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$7,744,176
Mission and Program Overview

Mission

To provide a structured and systematic process to re-integrate ex-offenders into the community and provide services to their families, specifically to work with persons on parole, probation, bail and those released from correctional facilities.

Project more's mission is to provide a structured and systematic process to reintegrate ex-offenders into the community and to provide services to their families. In providing this service, project more works with individuals on parole, probation, bail and those released from correctional facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,170,517$4,165,186▼ $5,331
Cash and Non-Interest-Bearing Accounts$1,276,461$2,400,138▲ $1,123,677
Pledges and Grants Receivable$885,743$1,095,516▲ $209,773
Investments in Publicly Traded Securities$347,024$510,444▲ $163,420
Prepaid Expenses and Deferred Charges$17,983$14,662▼ $3,321
Total Assets$6,863,173$8,367,819▲ $1,504,646
Other Assets Total$165,445$181,873▲ $16,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,449$2,904,669▼ $145,780
Other Liabilities$186,445$982,873▲ $796,428
Accounts Payable and Accrued Expenses$228,212$266,033▲ $37,821
Grants Payable$174,546$174,546→ $0
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Deferred Revenue$1,504$1,504→ $0
Total Liabilities$3,841,156$4,479,625▲ $638,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,022,017$3,888,194▲ $866,177
Total Net Assets Fund Balance$3,022,017$3,888,194▲ $866,177
Total Liabilities and Net Assets / Fund Balance$6,863,173$8,367,819▲ $1,504,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,006$859,069$2,881,075
Leasehold Improvements$1,194,659$497,730$1,692,389
Land$625,055-$625,055
Equipment$157,635$340,275$497,910
Other Land Buildings$165,831$269,355$435,186
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$152,134$3,488$155,622
Morris MorelandVice PresidentFT$112,061$27,689$139,750
Edward a MartinFinance DirectorFT$120,518$13,320$133,838

Board Members and Trustees

NameTitle
Sandra Naclerio1st Chair
Gregory SimpkinsChairman
Attorney Bevin SalmonBoard Member
Martha L EversonBoard Member
Val CapobiancoBoard Member
William S GriffinBoard Member
Jeffrey DawsonSecretary
James E OutlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,499,872
Program Service Revenue
$242,756
Investment Income
$-654
Other Revenue
$0
All Other Contributions
$134,192
Change in Net Assets
$702,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,744,176
Revenue Not Reported on Financial Statements
$-2,202
Revenue Not Reported on Form 990
$163,421
Other Revenue Adjustments
$-2,202
Total Revenue per Audited Statements
$7,907,597
Total Revenue per Form 990
$7,741,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,059,217
Other Expenses$1,980,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,670$339,865-$3,724,535
Other Employee Benefits$430,852$99,036-$529,888
Current Officers, Directors, Trustees, and Key Employees-$365,916-$365,916
Payroll Taxes$292,750$67,336-$360,086
Occupancy$253,463--$253,463
All Other Expenses$175,911$47,034-$222,945
Depreciation Depletion-$200,561-$200,561
Other Expenses$108,138$60,404-$168,542
Insurance$157,600--$157,600
Interest-$114,263-$114,263
Pension Plan Contributions$64,058$14,734-$78,792
Office Expenses$55,490$19,519-$75,009
Conferences and Meetings$48,619$6,538-$55,157
Fees for Services Accounting$42,100--$42,100
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$5,607,404$1,431,814$0$7,039,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,039,218
Total Expenses per Audited Statements$7,039,218
Total Expenses per Form 990$7,039,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis DanielsFamily Member of Martha Everson, Gregory Simpkins, Current Board MembersWages Paid for EmploymentNo$152,134
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$780,000
Client Fund Payable$181,873
Tenant Security Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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

“One member of the board of directors of project more is the sister-in-law of the chief executive officer. Also, the board chairman is the nephew of the chief executive officer.”

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

“The form 990 tax return is not reviewed by the board of director's prior to filing. It is reviewed and approved by the ceo and director of finance prior to filing.”

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

“Project more, inc. Interviews all job applicants and performs background checks on these applicants partly in order to determine any potential conflicts of interest if the applicant is hired. If there is found to be a conflict of interest, and the individual is hired, that employee will be assigned a supervisor other than their relative in order to be in compliance with organizational policy.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and the financial statements are available from the finance director during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Project More Inc
EIN
06-0957736
Phone
2038483113
Address
830 GRAND AVENUE, NEW HAVEN, CT 06530

Signing Officer

Name
Edward Martin
Title
Finance Director
Phone
2038483113
Signed
2022-01-21

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
163
Volunteers
9

Preparer

Firm
Levitsky & Berney P C
Address
1 BRADLEY ROAD SUITE 301, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for auditor selection and auditor oversight. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on investments 163421.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -2202.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510444
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04170517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04165186
IRS990/LandBldgEquipCostOrOtherBssAmt06131615
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO RE-INTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND PROVIDE SERVICES TO THEIR FAMILIES, SPECIFICALLY TO WORK WITH PERSONS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02904669
IRS990/NetAssetsOrFundBalancesBOYAmt03022017
IRS990/NetAssetsOrFundBalancesEOYAmt03888194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03022017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03888194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253463
IRS990/OccupancyGrp/TotalAmt0253463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019519
IRS990/OfficeExpensesGrp/ProgramServicesAmt055490
IRS990/OfficeExpensesGrp/TotalAmt075009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165445
IRS990/OtherAssetsTotalGrp/EOYAmt0181873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529888
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc3SECURITY AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360404
IRS990/OtherExpensesGrp/ProgramServicesAmt0305074
IRS990/OtherExpensesGrp/ProgramServicesAmt1166355
IRS990/OtherExpensesGrp/ProgramServicesAmt2122324
IRS990/OtherExpensesGrp/ProgramServicesAmt3108138
IRS990/OtherExpensesGrp/TotalAmt0345348
IRS990/OtherExpensesGrp/TotalAmt1172169
IRS990/OtherExpensesGrp/TotalAmt2171554
IRS990/OtherExpensesGrp/TotalAmt3168542
IRS990/OtherLiabilitiesGrp/BOYAmt0186445
IRS990/OtherLiabilitiesGrp/EOYAmt0982873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384670
IRS990/OtherSalariesAndWagesGrp/TotalAmt03724535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292750
IRS990/PayrollTaxesGrp/TotalAmt0360086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064058
IRS990/PensionPlanContributionsGrp/TotalAmt078792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01095516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014662
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242756
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM IS A 38 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, A TOTAL OF 57 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01001171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEN'S TRANSITIONAL HOUSING AND REGIONAL TRANSPORTATION UNIT PROGRAM PROVIDES INDIVIDUALS FROM PROBATION AND THE COURT SYSTEM WITH HOUSING AND TRANSPORTATION SERVICES. INCLUDED IN THE PROGRAM ARE COMMUNITY SERVICE ASSIGNMENTS AND REQUIRED PARTICIPATION IN VARIOUS TYPES OF CLASSES WHICH FOCUS ON BEHAVIORAL THERAPY, RELAPSE PREVENTION, EDUCATIONAL PREPAREDNESS, LIFE SKILLS AND JOB READINESS. ALSO, TRANSPORTATION SERVICES ARE AVAILABLE TO THE PARTICIPANTS IN THE PROGRAM TO MEET VARIOUS APPOINTMENT OBLIGATIONS. DURING THE COURSE OF THE FISCAL YEAR ENDING JUNE 30, 2021, A TOTAL OF 108 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02285746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07063207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1341
IRS990/PYOtherExpensesAmt02068656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161295
IRS990/PYRevenuesLessExpensesAmt085312
IRS990/PYSalariesCompEmpBnftPaidAmt05069193
IRS990/PYTotalExpensesAmt07137849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07223161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0702756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07495680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07061143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07268314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06677894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035258971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt035258971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07495680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07061143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07268314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06755940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06677894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035258971
IRS990ScheduleA/TotalSupportAmt035271560
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07039218
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01194659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01692389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2780000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt0163421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2202
IRS990ScheduleD/RevenueNotReportedAmt0163421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2202
IRS990ScheduleD/RevenueSubtotalAmt07744176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENTS 163421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -2202.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04165186
IRS990ScheduleD/TotalExpensesPerForm990Amt07039218
IRS990ScheduleD/TotalLiabilityAmt0982873
IRS990ScheduleD/TotalRevenuePerForm990Amt07741974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07907597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07039218
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,367,819
Liabilities
$4,479,625
Net assets
$3,888,194
Revenue
$7,741,974
Expenses
$7,039,218
Net income
$702,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$3.52$5.70$8.41$8.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.48$5.16$8.22$7.99$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.38$5.16$9.31$8.18$1.13
2021Detailed filing. Detailed filing data is available for this year.$8.37$4.48$3.89$7.74$7.04$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$3.84$3.02$7.22$7.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.42$2.96$7.52$7.13$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$4.25$2.51$7.06$7.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.95$2.46$6.84$6.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$4.06$2.22$7.16$6.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.98$3.89$2.08$7.22$7.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.56$2.21$7.29$6.77$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$1.33$1.66$6.60$6.57$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$1.41$1.60$7.00$6.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.30$0.95$1.35$7.00$6.91$0.08
2010Summary only. Only limited summary data is available for this year.$2.14$0.91$1.23$7.02$6.89$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits