Civic Intelligence

Project Perry Inc

990 • Fiscal year 2013 • EIN 20-0755481

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.PROJECTPERRY.COM
PO Box 120823093

(540) 967-0447

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,786

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$195,507

Up $59,556 (+44%) from 2012

Net Assets

Up

$153,922

Up $20,934 (+16%) from 2012

Liabilities

Up

$41,585

Up $38,622 (+1303%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

$152,799

No earlier filing loaded for comparison.

Expenses

Up

$131,865

Up $42,533 (+48%) from 2012

Net Income

$20,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $69,803Liabilities 2011: $6,563Net Assets 2011: $63,2402011Assets 2012: $135,951Liabilities 2012: $2,963Net Assets 2012: $132,9882012Assets 2013: $195,507Liabilities 2013: $41,585Net Assets 2013: $153,9222013Assets 2014: $213,503Liabilities 2014: $28,733Net Assets 2014: $184,7702014Assets 2015: $533,709Liabilities 2015: $0Net Assets 2015: $533,7092015Assets 2016: $573,848Liabilities 2016: $0Net Assets 2016: $573,8482016Assets 2017: $667,349Liabilities 2017: $0Net Assets 2017: $667,3492017Assets 2018: $834,882Liabilities 2018: $0Net Assets 2018: $834,8822018Assets 2019: $999,178Liabilities 2019: $0Net Assets 2019: $999,1782019Assets 2020: $1,008,154Liabilities 2020: $0Net Assets 2020: $1,008,1542020Assets 2021: $1,115,601Liabilities 2021: $0Net Assets 2021: $1,115,6012021Assets 2022: $1,012,185Liabilities 2022: $0Net Assets 2022: $1,012,1852022Assets 2023: $962,618Liabilities 2023: $0Net Assets 2023: $962,6182023Assets 2024: $2,728,756Liabilities 2024: $0Net Assets 2024: $2,728,7562024

Highlighted filing

2013

Assets$195,507
Liabilities$41,585
Net Assets$153,922
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $94,8352011Expenses 2012: $89,3322012Revenue 2013: $152,799Expenses 2013: $131,865Net Income 2013: $20,9342013Revenue 2014: $171,926Expenses 2014: $141,078Net Income 2014: $30,8482014Revenue 2015: $450,959Expenses 2015: $167,649Net Income 2015: $283,3102015Revenue 2016: $211,677Expenses 2016: $171,538Net Income 2016: $40,1392016Revenue 2017: $318,417Expenses 2017: $224,916Net Income 2017: $93,5012017Revenue 2018: $423,175Expenses 2018: $255,642Net Income 2018: $167,5332018Revenue 2019: $465,665Expenses 2019: $301,369Net Income 2019: $164,2962019Revenue 2020: $308,860Expenses 2020: $299,884Net Income 2020: $8,9762020Revenue 2021: $426,066Expenses 2021: $318,619Net Income 2021: $107,4472021Revenue 2022: $249,166Expenses 2022: $352,582Net Income 2022: -$103,4162022Revenue 2023: $270,192Expenses 2023: $319,759Net Income 2023: -$49,5672023Revenue 2024: $2,027,523Expenses 2024: $261,385Net Income 2024: $1,766,1382024

Highlighted filing

2013

Revenue$152,799
Expenses$131,865
Net Income$20,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$152,799
Mission and Program Overview

Mission

To provide sanctuary for exotic birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,055$171,919▲ $67,864
Cash and Non-Interest-Bearing Accounts$30,872$22,563▼ $8,309
Loans From Officers Directors$2,963$7,369▲ $4,406
Savings and Temporary Cash Investments$1,024$1,025▲ $1
Total Assets$135,951$195,507▲ $59,556
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,669-
Accounts Payable and Accrued Expenses-$12,547-
Total Liabilities$2,963$41,585▲ $38,622
Net Assets / Fund Balance
Unrestricted Net Assets$132,988$153,922▲ $20,934
Total Net Assets Fund Balance$132,988$153,922▲ $20,934
Total Liabilities and Net Assets / Fund Balance$135,951$195,507▲ $59,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,842$19,413$158,255
Equipment$32,436$25,084$57,520
Other Land Buildings$641$187$828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SmithExecutive DiFT$4,786$4,786

Board Members and Trustees

NameTitle
Janet HowellDirector
Peggy KenworthyDirector
Sheryl CovieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,798
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$152,798
Change in Net Assets
$20,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,799
Total Revenue per Audited Statements
$152,799
Total Revenue per Form 990
$152,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,386
Salaries, Compensation, and Employee Benefits$18,479
Total Fundraising Expense$4,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,702$4,539$3,168$19,409
Occupancy$13,500$4,500-$18,000
Depreciation Depletion$14,091--$14,091
Other Salaries and Wages$8,965$2,988-$11,953
Other Expenses$8,497$3,504-$8,497
Current Officers, Directors, Trustees, and Key Employees$4,307$479-$4,786
Payroll Taxes$1,305$435-$1,740
Fees for Services Accounting-$1,200-$1,200
Advertising--$902$902
Conferences and Meetings$883--$883
Office Expenses$451$158-$609
Interest$454--$454
Total Functional Expenses$109,992$17,803$4,070$131,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,865
Total Expenses per Audited Statements$131,865
Total Expenses per Form 990$131,865
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
Loans from Officers, Directors, Trustees, and Key Employees$2,963$7,369▲ $4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0755481
Phone
5409670447

Signing Officer

Name
Matt Smith
Title
Executive Director
Phone
5409670447
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Kevin T Oakes
Phone
5403711300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expense 4,862 1,621 0 telephone & internet 2,763 921 0 event expenses 0 0 3,168 supplies 1,642 200 0 payroll processing cgs 1,057 352 0 miscellaneous taxes 576 192 0 bank charges 0 692 0 postage and shipping 372 124 0 dues & memberships 430 0 0 licenses & fees 0 225 0 webiste fees & maint 0 212 0”

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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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IRS990ScheduleL/TotalBalanceDueAmt07369
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 4,862 1,621 0 TELEPHONE & INTERNET 2,763 921 0 EVENT EXPENSES 0 0 3,168 SUPPLIES 1,642 200 0 PAYROLL PROCESSING CGS 1,057 352 0 MISCELLANEOUS TAXES 576 192 0 BANK CHARGES 0 692 0 POSTAGE AND SHIPPING 372 124 0 DUES & MEMBERSHIPS 430 0 0 LICENSES & FEES 0 225 0 WEBISTE FEES & MAINT 0 212 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135951
IRS990/TotalAssetsEOYAmt0195507
IRS990/TotalAssetsGrp/BOYAmt0135951
IRS990/TotalAssetsGrp/EOYAmt0195507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152798
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963
IRS990/TotalLiabilitiesEOYAmt041585
IRS990/TotalLiabilitiesGrp/BOYAmt02963
IRS990/TotalLiabilitiesGrp/EOYAmt041585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153922
IRS990/TotalProgramServiceExpensesAmt0109992
IRS990/TotalReportableCompFromOrgAmt04786
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153922
IRS990/USAddress/AddressLine103026 ELLISVILLE DRIVE
IRS990/USAddress/City0LOUISA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023093
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTPERRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409670447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT PERRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0200755481
ReturnHeader/Filer/PhoneNum05409670447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1208
ReturnHeader/Filer/USAddress/City0LOUISA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542016597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OAKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103330 BOURBON ST STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0224087334
ReturnHeader/PreparerPersonGrp/PhoneNum05403711300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OAKES
ReturnHeader/ReturnTs02014-08-15T08:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,507
Liabilities
$41,585
Net assets
$153,922
Revenue
$152,799
Expenses
$131,865
Net income
$20,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.03$0.26$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.27$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.43$0.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.47$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.45$0.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits