Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2016 • EIN 20-3236275

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.DUSTINPROJECT.ORG
PO Box 953684Lake Mary, FL 32795

(407) 245-7327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1030%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$215,673

Down $43,078 (-17%) from 2015

Net Assets

$111,958

No earlier filing loaded for comparison.

Liabilities

Down

$103,715

Down $33,099 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$34,982

Up $31,885 (+1030%) from 2015

Expenses

Down

$44,960

Down $3,150 (-6.5%) from 2015

Net Income

Up

-$9,978

Up $35,035 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$215,673
Liabilities$103,715
Net Assets$111,958
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$34,982
Expenses$44,960
Net Income-$9,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$34,982
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 2016, WE PROVIDED SERVICES FOR 35 INDIVIDUALS AND HELD OVER 275 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.-$21,740
TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2016, WE RECEIVED 35 REFERALS.-$7,020
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARBERPresident-$0--
LYNN JENNINGSTreasurer-$0--
DEBBIE MAHANYSecretary-$0--
KELLY NATIONMember-$0--
SANTIAGO FALLONDirector-$0--
MATT DIEMERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Dustin Project Inc
EIN
20-3236275
Phone
4072457327
Address
PO BOX 953684, LAKE MARY, FL 32795

Signing Officer

Name
Lynn Jennings
Title
Treasurer
Phone
4077019207
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
280 WEST CANTON AVE SUITE 110, WINTER PARK, FL 32789
Preparer
Michael S Borcheck CPA
Phone
4076226600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 7,020 total 7,020”

Form 990-ez, Part II, Line 24

“Other asset 194,298 143,141 total 194,298 143,141”

Form 990-ez, Part II, Line 26

“Investment - nmu 136,814 103,715”

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 2016, we provided services for 35 individuals and held over 275 counseling sessions. We also helped multiple students cope with the loss of a loved one.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2016, WE RECEIVED 35 REFERALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/WebsiteAddressTxt0WWW.DUSTINPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012544
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021388
IRS990ScheduleA/TotalSupportAmt021388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,020 TOTAL 7,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSET 194,298 143,141 TOTAL 194,298 143,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT - NMU 136,814 103,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2016, WE PROVIDED SERVICES FOR 35 INDIVIDUALS AND HELD OVER 275 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077019207
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUSTIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0203236275
ReturnHeader/Filer/PhoneNum04072457327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953684
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076226600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02018-01-31T15:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,673
Liabilities
$103,715
Net assets
$111,958
Revenue
$34,982
Expenses
$44,960
Net income
-$9,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.28$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.42$0.33$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.28$0.33$0.01$0.40$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.54$0.72$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$0.35$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$2.59$1.37$0.03$0.48$0.45
2014Summary only. Only limited summary data is available for this year.$2.68$1.01$1.92$0.26$1.65
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.18$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.22$0.00