Civic Intelligence

Project Lee Ministries Inc.

990EZ • Fiscal year 2012 • EIN 16-1511903

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.PROJECTLEE.ORG
PO Box 39214205
Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$25,532

Down $3,443 (-12%) from 2011

Net Assets

Down

$24,372

Down $3,996 (-14%) from 2011

Liabilities

Up

$1,160

Up $553 (+91%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$32,105

Up $3,255 (+11%) from 2011

Expenses

Up

$36,101

Up $6,404 (+22%) from 2011

Net Income

Down

-$3,996

Down $3,149 (-372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,975Liabilities 2011: $607Net Assets 2011: $28,3682011Assets 2012: $25,532Liabilities 2012: $1,160Net Assets 2012: $24,3722012Assets 2013: $33,197Liabilities 2013: $866Net Assets 2013: $32,3312013Assets 2014: $27,921Liabilities 2014: $965Net Assets 2014: $26,9562014Assets 2015: $26,019Liabilities 2015: $600Net Assets 2015: $25,4192015Assets 2016: $31,419Liabilities 2016: $609Net Assets 2016: $30,8102016Assets 2017: $29,354Liabilities 2017: $609Net Assets 2017: $28,7452017Assets 2018: $35,113Liabilities 2018: $1,392Net Assets 2018: $33,7212018Assets 2019: $36,608Liabilities 2019: $0Net Assets 2019: $36,6082019Assets 2021: $5,336Net Assets 2021: $5,3362021Assets 2022: $28,547Net Assets 2022: $28,5472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $17,407Liabilities 2025: $0Net Assets 2025: $17,4072025

Highlighted filing

2012

Assets$25,532
Liabilities$1,160
Net Assets$24,372
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $28,850Expenses 2011: $29,697Net Income 2011: -$8472011Revenue 2012: $32,105Expenses 2012: $36,101Net Income 2012: -$3,9962012Revenue 2013: $56,481Expenses 2013: $48,522Net Income 2013: $7,9592013Revenue 2014: $26,333Expenses 2014: $31,708Net Income 2014: -$5,3752014Revenue 2015: $35,136Expenses 2015: $36,673Net Income 2015: -$1,5372015Revenue 2016: $42,938Expenses 2016: $37,546Net Income 2016: $5,3922016Revenue 2017: $40,307Expenses 2017: $42,372Net Income 2017: -$2,0652017Revenue 2018: $56,634Expenses 2018: $51,658Net Income 2018: $4,9762018Revenue 2019: $74,359Expenses 2019: $71,472Net Income 2019: $2,8872019Revenue 2021: $53,842Expenses 2021: $48,507Net Income 2021: $5,3352021Revenue 2022: $104,341Expenses 2022: $86,839Net Income 2022: $17,5022022Revenue 2023: $223,584Expenses 2023: $205,169Net Income 2023: $18,4152023Revenue 2024: $179,481Expenses 2024: $199,414Net Income 2024: -$19,9332024Revenue 2025: $197,509Expenses 2025: $201,629Net Income 2025: -$4,1202025

Highlighted filing

2012

Revenue$32,105
Expenses$36,101
Net Income-$3,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Work with at risk students and paroles to help them reestablish mentally and emoitionaly with society

Filing and Contact Details

Filer

EIN
16-1511903
Raw XML Appendix203 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3996
IRS990EZ/FeesAndOthPymtToIndContractors0894
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028368
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IRS990EZ/NetAssetsOrFundBalancesEOY024372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105375 OAKRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11198 BERKSHIRE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12189 BERKSHIRE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE MOUW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRIE COPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE COPLIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02816
IRS990EZ/OtherAssetsTotal/EOY01579
IRS990EZ/OtherExpensesTotal021219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Development.
IRS990EZ/PrintingPublicationsPostage0268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Attitude development programs to reveal the impact that positive attitudes and good decision making will have on young people's lives.
IRS990EZ/ProgramServiceRevenue032105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0607
IRS990EZ/SumOfTotalLiabilities/EOY01160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 392
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014205
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUGENE COPLIN JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169060375
IRS990EZ/TotalAssets/BOY028975
IRS990EZ/TotalAssets/EOY025532
IRS990EZ/TotalExpenses036101
IRS990EZ/TotalRevenue032105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.projectlee.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0321735
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700321735
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090964
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125946
IRS990ScheduleA/Total170/Total0321735
IRS990ScheduleA/TotalSupport0321735
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $607 Accounts Payable and Accrued Expenses - Ending $1160
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2816 Accounts Receivable - Ending $1579
IRS990ScheduleO/GeneralExplanation/Explanation2PASTOR'S EXPENSES $17
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND FEES $65
IRS990ScheduleO/GeneralExplanation/Explanation5Youth Development $86
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE $86
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes and Filing Fees $120
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $147
IRS990ScheduleO/GeneralExplanation/Explanation9BENEVOLENCE AND GIFTS $555
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $559
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRIBUTIONS $1607
IRS990ScheduleO/GeneralExplanation/Explanation12EDUCATION $1997
IRS990ScheduleO/GeneralExplanation/Explanation13TRANSPORTATION $4091
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $4901
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2386
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1256
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $833
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2053
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161511903
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LEE MINISTRIES INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone07169060375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 392
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0EUGENE COPLIN JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMATO FOX & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 NIAGARA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TONAWANDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141501103
ReturnHeader/Preparer/Name0James J Parkes III CPA
ReturnHeader/Preparer/Phone07166940336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T12:18:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,532
Liabilities
$1,160
Net assets
$24,372
Revenue
$32,105
Expenses
$36,101
Net income
-$3,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.98$2.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$1.99$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.24$2.05$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.04$0.87$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.57$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.43$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.35$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.26$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.56$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.29$0.30$0.01