Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2017 • EIN 20-3236275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(407) 701-9207

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$226,538

Up $10,865 (+5.0%) from 2016

Net Assets

Down

$72,175

Down $39,783 (-36%) from 2016

Liabilities

Up

$154,363

Up $50,648 (+49%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,982 (-100%) from 2016

Expenses

Down

$39,783

Down $5,177 (-12%) from 2016

Net Income

Down

-$39,783

Down $29,805 (-299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$226,538
Liabilities$154,363
Net Assets$72,175
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$39,783
Net Income-$39,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$0
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 2017, WE PROVIDED SERVICES FOR 35 INDIVIDUALS AND HELD OVER 276 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.$0$16,340
TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2017, WE RECEIVED 35 REFERRALS.$0$2,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARBERPresident-$0--
LYNN JENNINGSTreasurer-$0--
SANTIAGO FALLENDirector-$0--
MATT DIEMERMember-$0--
RAEGAN LEDOUARONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dustin Project Inc
EIN
20-3236275
Phone
4077019207
Address
PO BOX 953684, LAKE MARY, FL 32795

Signing Officer

Name
Lynn Jennings
Title
Treasurer
Phone
4077019207
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Michael S Borcheck CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 2,798. Description: training. Amount: 1,800. Description: ordinary income - nmu, llc k-1. Amount: 1,062. Description: other deductions - nmu, llc k-1. Amount: 383. Total to form 990-ez, line 16: 6,043.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other asset. Beg. Of year amount: 143,141. End of year amount: 192,344.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: investment - nmu. Beg. Of year amount: 103,715. End of year amount: 154,363.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04077019207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTIAGO FALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAEGAN LEDOUARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192344
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2017, WE PROVIDED SERVICES FOR 35 INDIVIDUALS AND HELD OVER 276 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE 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 GRIEVING PROCESS AS POSSIBLE. IN 2017, WE RECEIVED 35 REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154363
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039783
IRS990EZ/TotalProgramServiceExpensesAmt019138
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUSTINPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012544
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013544
IRS990ScheduleA/TotalSupportAmt013544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 2,798. DESCRIPTION: TRAINING. AMOUNT: 1,800. DESCRIPTION: ORDINARY INCOME - NMU, LLC K-1. AMOUNT: 1,062. DESCRIPTION: OTHER DEDUCTIONS - NMU, LLC K-1. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 6,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 143,141. END OF YEAR AMOUNT: 192,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT - NMU. BEG. OF YEAR AMOUNT: 103,715. END OF YEAR AMOUNT: 154,363.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077019207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUSTIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0203236275
ReturnHeader/Filer/PhoneNum04077019207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953684
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032795
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.116.123
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02018-11-14T12:11:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,538
Liabilities
$154,363
Net assets
$72,175
Revenue
$0
Expenses
$39,783
Net income
-$39,783
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
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.54$0.72$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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