Civic Intelligence

Project Perry Inc

990 • Fiscal year 2022 • EIN 20-0755481

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,012,185

Down $103,416 (-9.3%) from 2021

Net Assets

Down

$1,012,185

Down $103,416 (-9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$249,166

Down $176,900 (-42%) from 2021

Expenses

Up

$352,582

Up $33,963 (+11%) from 2021

Net Income

Down

-$103,416

Down $210,863 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,012,185
Liabilities$0
Net Assets$1,012,185
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$249,166
Expenses$352,582
Net Income-$103,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$249,166
Mission and Program Overview

Mission

To provide sanctuary for exotic birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,580$874,378▼ $6,202
Cash and Non-Interest-Bearing Accounts$233,993$136,779▼ $97,214
Savings and Temporary Cash Investments$1,028$1,028→ $0
Total Assets$1,115,601$1,012,185▼ $103,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,601$1,012,185▼ $103,416
Total Net Assets Fund Balance$1,115,601$1,012,185▼ $103,416
Total Liabilities and Net Assets / Fund Balance$1,115,601$1,012,185▼ $103,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$410,545$183,194$593,739
Buildings$382,526$59,472$441,998
Equipment$16,987$128,157$145,144
Land$64,320-$64,320
Other Land Buildings-$828$828
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SchwartzerCo-directorFT$31,200$31,200
Matthew SmithExecutive DiFT$6,463$6,463

Board Members and Trustees

NameTitle
Amy SmithDirector
Greg CostanzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,166
Change in Net Assets
$-103,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,140
Salaries, Compensation, and Employee Benefits$97,442
Total Fundraising Expense$2,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,875--$48,875
Other Salaries and Wages$44,533--$44,533
Current Officers, Directors, Trustees, and Key Employees$29,217$6,563$1,883$37,663
All Other Expenses$15,790$10,071$232$26,093
Other Expenses$16,189$5,396-$21,585
Other Employee Benefits-$8,624-$8,624
Payroll Taxes-$6,622-$6,622
Insurance$1,789$596-$2,385
Office Expenses-$1,090-$1,090
Total Functional Expenses$311,505$38,962$2,115$352,582
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03026 ELLISVILLE DRIVE
IRS990/USAddress/CityNm0LOUISA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023093
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTPERRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05409670447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OAKES
ReturnHeader/ReturnTs02023-11-15T16:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,012,185
Liabilities
$0
Net assets
$1,012,185
Revenue
$249,166
Expenses
$352,582
Net income
-$103,416
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