Civic Intelligence

Project Docc Inc

990 • Fiscal year 2014 • EIN 11-3284718

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileWWW.PROJECTDOCC.ORG
18 Dunster RoadElmira, NY 11021

(516) 829-0786

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-583%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,819

Down $5,543 (-26%) from 2013

Net Assets

Down

$15,819

Down $5,543 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$950

Down $800 (-46%) from 2013

Expenses

Down

$6,493

Down $5,098 (-44%) from 2013

Net Income

Up

-$5,543

Up $4,298 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$15,819
Liabilities$0
Net Assets$15,819
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$950
Expenses$6,493
Net Income-$5,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$950
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$21,362$15,819▼ $5,543
Cash and Non-Interest-Bearing Accounts$19,923$15,254▼ $4,669
Land, Buildings, and Equipment, Net$1,253$418▼ $835
Intangible Assets$186$147▼ $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$21,362$15,819▼ $5,543
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,362$15,819▼ $5,543
Total Liabilities and Net Assets / Fund Balance$21,362$15,819▼ $5,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418$7,441$7,859
Other Land Buildings-$2,711$2,711
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donna AppellDirector
Maggie HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-5,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,493
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-$2,475-$2,475
Depreciation Depletion$874--$874
Other Expenses$50--$50
All Other Expenses$-82--$-82
Total Functional Expenses$4,018$2,475$0$6,493
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

EIN
11-3284718
Phone
5168290786

Signing Officer

Name
Maggie Hoffman
Title
Director
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Russell A Glick CPA
Phone
5164662624
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL A GLICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1098 CUTTERMILL RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110213006
ReturnHeader/PreparerPersonGrp/PhoneNum05164662624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell A Glick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-25T10:44:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,819
Liabilities
$0
Net assets
$15,819
Revenue
$950
Expenses
$6,493
Net income
-$5,543
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