Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2012 • EIN 20-3236275

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 95368432795
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,235

Down $833 (-27%) from 2011

Net Assets

Down

$2,235

Down $833 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,844

Down $10,632 (-58%) from 2011

Expenses

Down

$8,677

Down $7,636 (-47%) from 2011

Net Income

Down

-$833

Down $2,996 (-139%) from 2011

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

2012

Assets$2,235
Liabilities-
Net Assets$2,235

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

2012

Revenue$7,844
Expenses$8,677
Net Income-$833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
20-3236275
Raw XML Appendix149 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JUDY GARBER
CompensationExplanation/Compensation/PersonName1LYNN JENNINGS
CompensationExplanation/Compensation/PersonName2AME SEE
CompensationExplanation/Compensation/PersonName3KELLY NATION
CompensationExplanation/Compensation/PersonName4GREG SPERRY
CompensationExplanation/Compensation/PersonName5MATT DIEMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03068
IRS990EZ/CashSavingsAndInvestments/EOY02235
IRS990EZ/ContributionsGiftsGrantsEtc07844
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-833
IRS990EZ/FeesAndOthPymtToIndContractors04033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03068
IRS990EZ/NetAssetsOrFundBalancesBOY03068
IRS990EZ/NetAssetsOrFundBalances/EOY02235
IRS990EZ/NetAssetsOrFundBalancesEOY02235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY GARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AME SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT DIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GREIVING PROCESS AS POSSIBLE. IN 2010, WE RECEIVED 29 REFERALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 953684
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE MARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032795
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072457327
IRS990EZ/TotalAssets/BOY03068
IRS990EZ/TotalAssets/EOY02235
IRS990EZ/TotalExpenses08677
IRS990EZ/TotalProgramServiceExpenses08677
IRS990EZ/TotalRevenue07844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DUSTINPROJECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal076113
IRS990ScheduleA/FactsAndCircumstancesTest0THE DUSTIN PROJECT IS A REFERRAL BASED SERVICE FOR THOSE GRIEVING THE LOSS OF A LOVED ONE. IN 2012, THE DUSTIN PROJECT ONLY SERVED ONE STUDENT WHICH WAS THE FEWEST FOR THE ORGANIZATION. IN 2011, 20 STUDENTS WERE COUNSELED AND IN 2013 THERE HAS BEEN AN INCREASE OVER 2012. THE ORGANIZATION CONTINUES TO ACTIVELY SEEK PUBLIC SUPPORT AND PROVIDE IT'S SERVICES FREE OF CHARGE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.23750
IRS990ScheduleA/PublicSupportTotal170022997
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear07844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018476
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028800
IRS990ScheduleA/Total170/Total099110
IRS990ScheduleA/TotalSupport099110
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COUNSELOR MEETING 50 PAY AND PHONE 4,320 TRAINING 220 TOTAL 4,590
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203236275
ReturnHeader/Filer/Name/BusinessNameLine10THE DUSTIN PROJECT INC
ReturnHeader/Filer/NameControl0DUST
ReturnHeader/Filer/Phone04072457327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 953684
ReturnHeader/Filer/USAddress/City0LAKE MARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032795
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LYNN JENNINGS
ReturnHeader/Officer/Phone04072457327
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORCHECK & GASE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032789
ReturnHeader/Preparer/Name0MICHAEL S BORCHECK CPA
ReturnHeader/Preparer/Phone04076226600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:25:14-06:00

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