Civic Intelligence

Project Lee Ministries Inc.

990EZ • Fiscal year 2018 • EIN 16-1511903

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.PROJECTLEE.ORG
PO Box 392Buffalo, NY 14205

(716) 906-0375

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,113

Up $5,759 (+20%) from 2017

Net Assets

Up

$33,721

Up $4,976 (+17%) from 2017

Liabilities

Up

$1,392

Up $783 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$56,634

Up $16,327 (+41%) from 2017

Expenses

Up

$51,658

Up $9,286 (+22%) from 2017

Net Income

Up

$4,976

Up $7,041 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$35,113
Liabilities$1,392
Net Assets$33,721
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$56,634
Expenses$51,658
Net Income$4,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$56,634
Mission and Program Overview

Mission

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

Attitude development programs to reveal the impact that positivie attitudes and good decision making will have on young people's lives.

Program Services

DescriptionGrantsExpenses
ATTITUDE DEVELOPMENT PROGRAMS TO REVEAL THE IMPACT THAT POSITIVE ATTITUDES AND GOOD DECISION MAKING WILL HAVE ON YOUNG PEOPLE'S LIVES.$0$36,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE COPLINPresidentFT$0--
JANICE MOUWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Lee Ministries Inc
EIN
16-1511903
Phone
7169060375
Address
PO BOX 392, BUFFALO, NY 14205

Signing Officer

Name
Eugene Coplin
Title
President
Phone
7169060375
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
James J Parkes Iii CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other taxes. Amount: 161. Description: transportation. Amount: 3,824. Description: travel and entertainment. Amount: 2,056. Description: office supplies. Amount: 3,717. Description: depreciation. Amount: 1,256. Description: telephone. Amount: 698. Description: insurance. Amount: 7,490. Description: youth development. Amount: 113. Description: benevolence and gifts. Amount: 200. Description: contributions. Amount: 4,845. Description: pastor's expenses. Amount: 1,222. Description: dues and fees. Amount: 86. Description: advertising. Amount: 440. Description: education. Amount: 1,600. Description: bank charges. Amount: 902. Description: stipends. Amount: 4,283. Total to form 990-ez, line 16: 32,893.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,095. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,160. End of year amount: 3,406.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 609. End of year amount: 1,392.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt012206
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EUGENE COPLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07169060375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056634
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035113
IRS990EZ/GrossReceiptsAmt056634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033721
IRS990EZ/OccupancyRentUtltsAndMaintAmt03494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE COPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MOUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03406
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ATTITUDE DEVELOPMENT PROGRAMS TO REVEAL THE IMPACT THAT POSITIVIE ATTITUDES AND GOOD DECISION MAKING WILL HAVE ON YOUNG PEOPLE'S LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTITUDE DEVELOPMENT PROGRAMS TO REVEAL THE IMPACT THAT POSITIVE ATTITUDES AND GOOD DECISION MAKING WILL HAVE ON YOUNG PEOPLE'S LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036977
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01392
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051658
IRS990EZ/TotalProgramServiceExpensesAmt036977
IRS990EZ/TotalRevenueAmt056634
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLEE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201348
IRS990ScheduleA/TotalSupportAmt0201348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER TAXES. AMOUNT: 161. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,824. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 2,056. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,717. DESCRIPTION: DEPRECIATION. AMOUNT: 1,256. DESCRIPTION: TELEPHONE. AMOUNT: 698. DESCRIPTION: INSURANCE. AMOUNT: 7,490. DESCRIPTION: YOUTH DEVELOPMENT. AMOUNT: 113. DESCRIPTION: BENEVOLENCE AND GIFTS. AMOUNT: 200. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,845. DESCRIPTION: PASTOR'S EXPENSES. AMOUNT: 1,222. DESCRIPTION: DUES AND FEES. AMOUNT: 86. DESCRIPTION: ADVERTISING. AMOUNT: 440. DESCRIPTION: EDUCATION. AMOUNT: 1,600. DESCRIPTION: BANK CHARGES. AMOUNT: 902. DESCRIPTION: STIPENDS. AMOUNT: 4,283. TOTAL TO FORM 990-EZ, LINE 16: 32,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,095. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 3,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 1,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE COPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169060375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0161511903
ReturnHeader/Filer/PhoneNum07169060375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C22705B3D802AF048857C5F4FAD406AD8520EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4830B4C46F1E8CBD2E27B2FD36B46478D79090A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.192.58
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PARKES III CPA
ReturnHeader/ReturnTs02018-12-18T13:10:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,113
Liabilities
$1,392
Net assets
$33,721
Revenue
$56,634
Expenses
$51,658
Net income
$4,976
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
2018Detailed filing. Detailed filing data is available for this year.$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