Civic Intelligence

Project Perry Inc

990 • Fiscal year 2018 • EIN 20-0755481

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$834,882

Up $167,533 (+25%) from 2017

Net Assets

Up

$834,882

Up $167,533 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$423,175

Up $104,758 (+33%) from 2017

Expenses

Up

$255,642

Up $30,726 (+14%) from 2017

Net Income

Up

$167,533

Up $74,032 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$834,882
Liabilities$0
Net Assets$834,882
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$423,175
Expenses$255,642
Net Income$167,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$423,175
Mission and Program Overview

Mission

To provide sanctuary for exotic birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,248$812,655▲ $307,407
Cash and Non-Interest-Bearing Accounts$161,073$21,198▼ $139,875
Savings and Temporary Cash Investments$1,028$1,029▲ $1
Total Assets$667,349$834,882▲ $167,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$667,349$834,882▲ $167,533
Total Net Assets Fund Balance$667,349$834,882▲ $167,533
Total Liabilities and Net Assets / Fund Balance$667,349$834,882▲ $167,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,196$14,529$433,725
Leasehold Improvements$302,476$86,898$389,374
Equipment$26,612$74,073$100,685
Land$64,320-$64,320
Other Land Buildings$51$777$828
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmithExecutive DiFT$35,700$35,700
Valerie SchwartzerCo-directorPT$24,750$24,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,174
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$423,174
Change in Net Assets
$167,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,175
Total Revenue per Audited Statements
$423,175
Total Revenue per Form 990
$423,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,523
Salaries, Compensation, and Employee Benefits$94,119
Total Fundraising Expense$5,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,693$6,735$3,022$60,450
Depreciation Depletion$34,171--$34,171
Other Salaries and Wages$20,062$5,350$1,338$26,750
All Other Expenses$15,711$6,355$569$22,635
Occupancy$12,000$4,000-$16,000
Other Expenses$13,212$4,687-$13,212
Payroll Taxes$5,189$1,384$346$6,919
Insurance$2,749$1,269-$4,018
Fees for Services Accounting-$1,200-$1,200
Office Expenses$70$596-$666
Travel$330--$330
Total Functional Expenses$218,064$32,303$5,275$255,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,642
Total Expenses per Audited Statements$255,642
Total Expenses per Form 990$255,642
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew SmithExec DirectorReal Estate PurchaseNo$279,000
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
Yes
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
2019-11-11
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
6

Preparer

Firm
Oakes Pc
Address
3330 BOURBON ST STE 102, FREDERICKSBURG, VA 22408-7333
Preparer
Kevin T Oakes
Phone
5403711300
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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/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828
IRS990ScheduleD/RevenueSubtotalAmt0423175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812655
IRS990ScheduleD/TotalExpensesPerForm990Amt0255642
IRS990ScheduleD/TotalRevenuePerForm990Amt0423175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0279000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE PURCHASE
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667349
IRS990/TotalAssetsEOYAmt0834882
IRS990/TotalAssetsGrp/BOYAmt0667349
IRS990/TotalAssetsGrp/EOYAmt0834882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423174
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834882
IRS990/TotalProgramServiceExpensesAmt0218064
IRS990/TotalReportableCompFromOrgAmt060450
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834882
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834882
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05409670447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId088544380ABCE935573446B8ED387D6BB078EF1A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DA593DE4F2C4A765B2F27741A700CB14A328F0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:30
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OAKES
ReturnHeader/ReturnTs02019-11-15T08:55:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,882
Liabilities
$0
Net assets
$834,882
Revenue
$423,175
Expenses
$255,642
Net income
$167,533
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