Civic Intelligence

Dannon Project

990 • Fiscal year 2012 • EIN 14-1891112

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization Profilewww.dannonproject.org
1600 20th Street SouthSuite B35205
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$524,998

Up $26,102 (+5.2%) from 2011

Net Assets

Up

$524,998

Up $28,206 (+5.7%) from 2011

Liabilities

Down

$0

Down $2,104 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,825,175

Up $573,163 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2012

Assets$524,998
Liabilities$0
Net Assets$524,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2012

Revenue-
Expenses$1,825,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,853,381
Mission and Program Overview

Mission

To provide reentry and other transitional supportive services to several at-risk populations including non-violent previously incarcerated persons reintegrating into communities and their families by reducing barriers such as housing, employment, discrimination, job training, education, substance abuse and mental health treatment, and a number of emergency supportive services.

Major Activities

Activity 2
The Department of Justice awarded funds to provide 100 Birmingham City jail and Municipal court inmates services offered under the A.C.E.R. reentry program, funded by SCA. The funder requested mentoring services to the higher-risk participants. The agency exceeded every performance goal including enrollment, mentor placements, recidivism, and job placements.
Activity 3
The Youth Opportunities Careers Program, funded by the Jefferson County Office of Workforce Development, provided funds for 60 at-risk Out of School (OSY) WIA eligible students for occupational training and certifications leading to careers in the allied health fields and green jobs construction industry. We fell short on enrollment by 8%. Overall, had 94% job placement rate, 91% program completion rate and certification attainment.
Filing and Contact Details

Filer

EIN
14-1891112
Raw XML AppendixShowing 400 of 566 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/ActivityOther/Description0Department of Labor Employment Training Agency awarded funds to replicate the WIA funded youth allied health careers program for the Young Parent Demonstration program but to add a mentoring component to "bump up" students randomly selected by their data tracking system. This program met all program deliverables for enrollment. The program exceeded program deliverables for career placement, career training and certification, mentor matches and engagement.
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IRS990/ActivityOther/Description2University of North Alabama provided a consulting services contract to help create an electronic reentry resource guide director for 31 North Alabama Counties. A total of 7 focus groups are planned to be delivered in 2013.
IRS990/ActivityOther/Description3Wachovia Bank awarded a general services grant towards program operations. Funds were used to extend the Skills Training Program from 80 hours to 150 hours for higher-risk non violent previously incarcerated persons needing additional training and time to be placed in permanent employment. Award $15,000 Lawson State Community College provided funds to deliver Ready to Work training and certifications. Contract $6,400.59 JCCEO provided P3 contract for juvenile justice training program services. Contract $2,706.34 Public Support: Funds were received from various faith organizations (i.e. Faith Chapel), individual supporters, Combined Federal Campaign, Fleet Feet Sports 5k run fundraisers were all held to provide emergency supportive services for homeless prevention, rapid rehousing, and emergency supportive services. We served 267 individuals with assistance.
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IRS990/Description0Awarded funds by the Department of Labor Employment Training Agency to provide reentry services to non-violent previously incarcerated persons reintegrating into their communities from prison and/or jail. Outcomes include 3% recidivism (performance measure desired no more than 20%); earnings topped at average $9.48 p/hour (performance measure required $9.14 p/h); 88% Mentoring rate (performance measure required 60%); 98% Employment Entered Rate (performance measure required 70%); 94% Employment Retention Rate (performance measure required 60%). We provided case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling, mentoring, career training and certifications, and wraparound supportive services exceeding the number required. All eligible participants were referred for the following services healthcare, substance abuse treatment, mental health treatment. The RExO report includes revenue and expenses for RExO Generation 3, RExO Generation 4, and RExO Generation 5.
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IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses028206
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01032219
IRS990/RevenuesLessExpensesCY028206
IRS990/RevenuesLessExpensesPriorYear00
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0773264
IRS990/SalariesEtcPriorYear0423255
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY028356
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01825025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01252012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,998
Liabilities
$0
Net assets
$524,998
Revenue
-
Expenses
$1,825,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$4.77$4.85$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00