Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2013 • EIN 20-3236275

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 95368432795

(407) 245-7327

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$1,488

Down $747 (-33%) from 2012

Net Assets

Down

$1,488

Down $747 (-33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,544

Up $4,700 (+60%) from 2012

Expenses

Up

$13,291

Up $4,614 (+53%) from 2012

Net Income

Up

-$747

Up $86 (+10%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $905Liabilities 2010: $02010Assets 2011: $3,068Net Assets 2011: $3,0682011Assets 2012: $2,235Net Assets 2012: $2,2352012Assets 2013: $1,488Net Assets 2013: $1,4882013Assets 2014: $267,518Liabilities 2014: $100,5692014Assets 2015: $258,751Liabilities 2015: $136,8142015Assets 2016: $215,673Liabilities 2016: $103,715Net Assets 2016: $111,9582016Assets 2017: $226,538Liabilities 2017: $154,363Net Assets 2017: $72,1752017Assets 2018: $260,666Liabilities 2018: $227,804Net Assets 2018: $32,8622018Assets 2019: $275,542Liabilities 2019: $242,377Net Assets 2019: $33,1652019Assets 2020: $108,279Liabilities 2020: $80,190Net Assets 2020: $28,0892020

Highlighted filing

2013

Assets$1,488
Liabilities-
Net Assets$1,488

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $21,800Expenses 2010: $21,732Net Income 2010: $682010Revenue 2011: $18,476Expenses 2011: $16,313Net Income 2011: $2,1632011Revenue 2012: $7,844Expenses 2012: $8,677Net Income 2012: -$8332012Revenue 2013: $12,544Expenses 2013: $13,291Net Income 2013: -$7472013Revenue 2014: $191,582Expenses 2014: $26,121Net Income 2014: $165,4612014Revenue 2015: $3,097Expenses 2015: $48,110Net Income 2015: -$45,0132015Revenue 2016: $34,982Expenses 2016: $44,960Net Income 2016: -$9,9782016Revenue 2017: $0Expenses 2017: $39,783Net Income 2017: -$39,7832017Revenue 2018: $700Expenses 2018: $40,013Net Income 2018: -$39,3132018Revenue 2019: $71,246Expenses 2019: $70,943Net Income 2019: $3032019Revenue 2020: $59,177Expenses 2020: $64,253Net Income 2020: -$5,0762020

Highlighted filing

2013

Revenue$12,544
Expenses$13,291
Net Income-$747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$12,544
Mission and Program Overview

Mission

The dustin project is a faith-based grief counseling program designed to assist students in the bereavement process following the death of someone they love or know.

Program Services

DescriptionGrantsExpenses
TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2010, WE HELD 88 INDIVIDUAL AND FAMILY COUNSELING SESSIONS. WE HELPED 15 INDIVIDUAL STUDENTS COPE WITH THE LOSS OF A LOVED ONE.-$13,086
TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GREIVING PROCESS AS POSSIBLE. IN 2013, WE RECEIVED 29 REFERALS.-$205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARBERPresident-$0--
LYNN JENNINGSTreasurer-$0--
AME SEESecretary-$0--
KELLY NATIONMember-$0--
GREG SPERRYDirector-$0--
MATT DIEMERMember-$0--
Filing and Contact Details

Filer

EIN
20-3236275
Phone
4072457327

Signing Officer

Name
Lynn Jennings
Title
Treasurer
Phone
4072457327
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Borcheck CPA
Phone
4076226600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 205 phone 4,320 misc 70 training 220 counselor meeting 50 total 4,865

Form 990-ez, Part III

The dustin project is a faith-based grief counseling program designed to assist students in the bereavement process following the death of someone they love or know.

Form 990-ez, Part III, Line 28

To counsel and assist kids who need help in coping with the loss of losing a loved one. In 2010, we held 88 individual and family counseling sessions. We helped 15 individual students cope with the loss of a loved one.

Raw XML Appendix153 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4GREG SPERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt04865
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DUSTIN PROJECT IS A FAITH-BASED GRIEF COUNSELING PROGRAM DESIGNED TO ASSIST STUDENTS IN THE BEREAVEMENT PROCESS FOLLOWING THE DEATH OF SOMEONE THEY LOVE OR KNOW.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2010, WE HELD 88 INDIVIDUAL AND FAMILY COUNSELING SESSIONS. WE HELPED 15 INDIVIDUAL STUDENTS COPE WITH THE LOSS OF A LOVED ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GREIVING PROCESS AS POSSIBLE. IN 2013, WE RECEIVED 29 REFERALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013086
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.DUSTINPROJECT.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, LINE 17A - 10& FACTS AND CIRCUMSTANCES TEST - 2012 THE DUSTIN PROJECT IS A REFERRAL BASED SERVICE FOR THOSE GRIEVING THE LOSS OF A LOVED ONE. IN 2013, THE DUSTIN PROJECT SERVED 11 PATIENTS FOR A TOTAL OF 65 VISITS. THIS IS A SIZABLE INCREASE OVER 2012, WHEN ONLY ONE STUDENT WAS SERVED. THE ORGANIZATION CONTINUES TO ACTIVELY SEEK PUBLIC SUPPORT AND PROVIDE ITS SERVICES FREE OF CHARGE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART II, LINE 17A - 10& FACTS AND CIRCUMSTANCES TEST - 2012 THE DUSTIN PROJECT IS A REFERRAL BASED SERVICE FOR THOSE GRIEVING THE LOSS OF A LOVED ONE. IN 2013, THE DUSTIN PROJECT SERVED 11 PATIENTS FOR A TOTAL OF 65 VISITS. THIS IS A SIZABLE INCREASE OVER 2012, WHEN ONLY ONE STUDENT WAS SERVED. THE ORGANIZATION CONTINUES TO ACTIVELY SEEK PUBLIC SUPPORT AND PROVIDE ITS SERVICES FREE OF CHARGE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1PART II, LINE 17B - 10% FACTS AND CIRCUMSTANCES TEST - 2012 THE DUSTIN PROJECT EXISTS SOLELY TO PROVIDE GRIEF COUNSELING AND SUPPORT TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE (FAMILY MEMBER OR FRIEND). THE DUSTIN PROJECT ALSO PROVIDES SCHOOLS, CHURCHES AND ANY OTHER COMMUNITY BASED SERVICE ORGANIZATION WITH PROFESSIONAL TRAINING AND MANUALS TO AID THOSE PEOPLE IN KEY POSITIONS WHO INTERACT WITH THE AFFECTED YOUTH WHO HAVE EXPERIENCED A LOSS IN ORDER TO HELP THEM PROCESS THEIR FEELINGS AND DEAL WITH THE ISSUE ON AN EMOTIONAL LEVEL. MANY LOCAL SCHOOLS WILL SEEK OUT THE ASSISTANCE OF THE DUSTIN PROJECT FOLLOWING A TRAGIC CAR ACCIDENT WHERE SEVERAL STUDENTS WERE INVOLVED AS WELL AS TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE SOUGHT HELP FOR THEIR CHILDREN EXPERIENCING THE LOSS OF A PARENT OR CLOSE RELATIVE.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 205 PHONE 4,320 MISC 70 TRAINING 220 COUNSELOR MEETING 50 TOTAL 4,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUSTIN PROJECT IS A FAITH-BASED GRIEF COUNSELING PROGRAM DESIGNED TO ASSIST STUDENTS IN THE BEREAVEMENT PROCESS FOLLOWING THE DEATH OF SOMEONE THEY LOVE OR KNOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2010, WE HELD 88 INDIVIDUAL AND FAMILY COUNSELING SESSIONS. WE HELPED 15 INDIVIDUAL STUDENTS COPE WITH THE LOSS OF A LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JENNINGS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04072457327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DUSTIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0203236275
ReturnHeader/Filer/PhoneNum04072457327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 953684
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593687181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BORCHECK & GASE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04076226600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02014-11-17T12:26:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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