Civic Intelligence

Project Perry Inc

990 • Fiscal year 2017 • EIN 20-0755481

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PROJECTPERRY.COM
PO Box 1208Louisa, VA 23093

(540) 967-0447

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,385

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$667,349

Up $93,501 (+16%) from 2016

Net Assets

Up

$667,349

Up $93,501 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$318,417

Up $106,740 (+50%) from 2016

Expenses

Up

$224,916

Up $53,378 (+31%) from 2016

Net Income

Up

$93,501

Up $53,362 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$667,349
Liabilities$0
Net Assets$667,349
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$318,417
Expenses$224,916
Net Income$93,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$318,417
Mission and Program Overview

Mission

To provide sanctuary for exotic birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,027$505,248▼ $21,779
Cash and Non-Interest-Bearing Accounts$45,793$161,073▲ $115,280
Savings and Temporary Cash Investments$1,028$1,028→ $0
Total Assets$573,848$667,349▲ $93,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,848$667,349▲ $93,501
Total Net Assets Fund Balance$573,848$667,349▲ $93,501
Total Liabilities and Net Assets / Fund Balance$573,848$667,349▲ $93,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,834$69,271$340,105
Buildings$145,217$8,199$153,416
Equipment$24,708$63,977$88,685
Land$64,320-$64,320
Other Land Buildings$169$659$828
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirah SwansonCo-directorPT$20,385$20,385
Matthew SmithExecutive DiFT$17,130$17,130

Board Members and Trustees

NameTitle
Amy SmithDirector
Ellen BowyerDirector
Greg CostanzoDirector
Sheryl CovieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,416
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$318,416
Change in Net Assets
$93,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,417
Total Revenue per Audited Statements
$318,417
Total Revenue per Form 990
$318,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,686
Salaries, Compensation, and Employee Benefits$57,230
Total Fundraising Expense$5,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,764$1,876$1,875$37,515
Depreciation Depletion$33,175--$33,175
All Other Expenses$14,608$5,540$2,782$22,930
Occupancy$14,625$4,875-$19,500
Other Salaries and Wages$11,603$3,094$773$15,470
Other Expenses$8,147$2,716-$10,863
Payroll Taxes$3,184$849$212$4,245
Insurance$2,081$814-$2,895
Office Expenses$139$1,263-$1,402
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$195,598$23,676$5,642$224,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,916
Total Expenses per Audited Statements$224,916
Total Expenses per Form 990$224,916
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
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

“The form 990 is reviewed by the executive director prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Perry Inc
EIN
20-0755481
Phone
5409670447
Address
PO BOX 1208, LOUISA, VA 23093

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
5409670447
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Oakes Pc
Address
3330 BOURBON ST STE 102, FREDERICKSBURG, VA 22408-7333
Preparer
Kevin T Oakes
Phone
5403711300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expenses 6,644 2,215 0 supplies 3,292 121 2,409 telephone & internet 1,598 532 0 bank charges 0 1,637 0 payroll processing charge 1,063 284 71 miscellaneous taxes 996 332 0 website fees & maint 0 302 302 dues & memberships 577 0 0 postage 277 92 0 special rescue assistance 161 0 0 licenses & fees 0 25 0 total 14,608 5,540 2,782”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505248
IRS990ScheduleD/TotalExpensesPerForm990Amt0224916
IRS990ScheduleD/TotalRevenuePerForm990Amt0318417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 6,644 2,215 0 SUPPLIES 3,292 121 2,409 TELEPHONE & INTERNET 1,598 532 0 BANK CHARGES 0 1,637 0 PAYROLL PROCESSING CHARGE 1,063 284 71 MISCELLANEOUS TAXES 996 332 0 WEBSITE FEES & MAINT 0 302 302 DUES & MEMBERSHIPS 577 0 0 POSTAGE 277 92 0 SPECIAL RESCUE ASSISTANCE 161 0 0 LICENSES & FEES 0 25 0 TOTAL 14,608 5,540 2,782
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/TotalAssetsBOYAmt0573848
IRS990/TotalAssetsEOYAmt0667349
IRS990/TotalAssetsGrp/BOYAmt0573848
IRS990/TotalAssetsGrp/EOYAmt0667349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318416
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667349
IRS990/TotalProgramServiceExpensesAmt0195598
IRS990/TotalReportableCompFromOrgAmt037515
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03026 ELLISVILLE DRIVE
IRS990/USAddress/CityNm0LOUISA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROJECTPERRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05409670447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PERRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0200755481
ReturnHeader/Filer/PhoneNum05409670447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F80F416BFA191FBB183253BE2E523938FE9347D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE29016A9B80A139512D97BC8633F5D1D448E492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.217.51.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542016597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OAKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 BOURBON ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224087333
ReturnHeader/PreparerPersonGrp/PhoneNum05403711300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OAKES
ReturnHeader/ReturnTs02018-11-14T17:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,349
Liabilities
$0
Net assets
$667,349
Revenue
$318,417
Expenses
$224,916
Net income
$93,501
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