Civic Intelligence

Project Docc Inc

EIN 11-3284718 • 501(c)3 • Elmira, NY

Profile

Education-the project docc program of parents educating medical professionals has been introduced at hospitals throughout the united states. Project docc has run seminars to introduce the program and train parents so they can run the program at hospitals in their geographic region. Project docc then oversees and assists with the program at locations outside of the ny area. Project docc continues to do lectures and is in the process of updating existing educational and promotional videos as well as creating new ones.

719 Fassett RoadElmira, NY 14905

www.projectdocc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-509%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,384

Down $4,327 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,384

Down $4,327 (-45%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$850

Up $450 (+113%) from 2015

Expenses

Down

$5,177

Down $1,331 (-20%) from 2015

Net Income

Up

-$4,327

Up $1,781 (+29%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $50,029Liabilities 2011: $0Net Assets 2011: $50,0292011Assets 2012: $31,203Liabilities 2012: $0Net Assets 2012: $31,2032012Assets 2013: $21,362Liabilities 2013: $0Net Assets 2013: $21,3622013Assets 2014: $15,819Liabilities 2014: $0Net Assets 2014: $15,8192014Assets 2015: $9,711Liabilities 2015: $0Net Assets 2015: $9,7112015Assets 2016: $5,384Liabilities 2016: $0Net Assets 2016: $5,3842016

Highlighted filing

2016

Assets$5,384
Liabilities$0
Net Assets$5,384
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$10K$0-$10KExpenses 2011: $16,8122011Expenses 2012: $19,2262012Revenue 2013: $1,750Expenses 2013: $11,591Net Income 2013: -$9,8412013Revenue 2014: $950Expenses 2014: $6,493Net Income 2014: -$5,5432014Revenue 2015: $400Expenses 2015: $6,508Net Income 2015: -$6,1082015Revenue 2016: $850Expenses 2016: $5,177Net Income 2016: -$4,3272016

Highlighted filing

2016

Revenue$850
Expenses$5,177
Net Income-$4,327
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384
Liabilities
$0
Net assets
$5,384
Revenue
$850
Expenses
$5,177
Net income
-$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.85$5.18$4.33
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.40$6.51$6.11
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.95$6.49$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$1.75$11.6$9.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$850
Mission and Program Overview

Mission

Education-the project docc program of parents educating medical professionals has been introduced at hospitals throughout the united states. Project docc has run seminars to introduce the program and train parents so they can run the program at hospitals in their geographic region. Project docc then oversees and assists with the program at locations outside of the ny area. Project docc continues to do lectures and is in the process of updating existing educational and promotional videos as well as creating new ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,711$5,384▼ $4,327
Cash and Non-Interest-Bearing Accounts$8,225$4,243▼ $3,982
Land, Buildings, and Equipment, Net$1,378$1,072▼ $306
Intangible Assets$108$69▼ $39
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,711$5,384▼ $4,327
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,711$5,384▼ $4,327
Total Liabilities and Net Assets / Fund Balance$9,711$5,384▼ $4,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$8,318$9,390
Other Land Buildings-$2,711$2,711
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna AppellDirector
Maggie HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$-4,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,625-$2,625
Depreciation Depletion$345--$345
Other Expenses$25$182-$25
Total Functional Expenses$2,370$2,807$0$5,177
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Docc Inc
EIN
11-3284718
Phone
5168290786
Address
719 FASSETT ROAD, ELMIRA, NY 14905

Signing Officer

Name
Maggie Hoffman
Title
Director
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Russell a Glick CPA LLC
Address
98 CUTTERMILL RD STE 404, GREAT NECK, NY 11021-3006
Preparer
Russell A Glick CPA
Phone
5164662624
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROJECTDOCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DOCC INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113284718
ReturnHeader/Filer/PhoneNum05168290786
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 FASSETT ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL A GLICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 CUTTERMILL RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213006
ReturnHeader/PreparerPersonGrp/PhoneNum05164662624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell A Glick CPA
ReturnHeader/ReturnTs02016-07-27T07:17:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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