Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2019 • EIN 20-3236275

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.40x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

10078%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$275,542

Up $14,876 (+5.7%) from 2018

Net Assets

Up

$33,165

Up $303 (+0.9%) from 2018

Liabilities

Up

$242,377

Up $14,573 (+6.4%) from 2018

Revenue

Up

$71,246

Up $70,546 (+10078%) from 2018

Expenses

Up

$70,943

Up $30,930 (+77%) from 2018

Net Income

Up

$303

Up $39,616 (+101%) from 2018

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

2019

Assets$275,542
Liabilities$242,377
Net Assets$33,165

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

2019

Revenue$71,246
Expenses$70,943
Net Income$303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$71,246
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 2019, WE PROVIDED SERVICES FOR 90 INDIVIDUALS AND HELD 693 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.$0$44,350
TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2019, WE RECEIVED 44 REFERRALS.$0$1,875
Compensation and Service Providers

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
2020-11-16
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: new hope for kids. Grantee address: 544 mayo ave maitland, fl 32751. Grantee relationship: none. Property description: cash. Amount given: 110.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: afsp. Grantee address: 199 water st, 11th floor new york, ny 10038. Grantee relationship: none. Property description: cash. Amount given: 300. Total included on form 990-ez, line 10: 410.

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

Description: marketing. Amount: 1,875. Description: ordinary loss - nmu, llc k-1. Amount: 6. Description: section 1231 loss - nmu, llc k-1. Amount: 298. Description: supplies. Amount: 101. Description: memberships. Amount: 155. Description: conference. Amount: 2,048. Total to form 990-ez, line 16: 4,483.

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

Description: other asset. Beg. Of year amount: 256,400. End of year amount: 270,669.

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

Description: investment - nmu. Beg. Of year amount: 227,804. End of year amount: 242,377.

Raw XML Appendix161 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/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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270669
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 2019, WE PROVIDED SERVICES FOR 90 INDIVIDUALS AND HELD 693 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 2019, WE RECEIVED 44 REFERRALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW HOPE FOR KIDS. GRANTEE ADDRESS: 544 MAYO AVE MAITLAND, FL 32751. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AFSP. GRANTEE ADDRESS: 199 WATER ST, 11TH FLOOR NEW YORK, NY 10038. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 1,875. DESCRIPTION: ORDINARY LOSS - NMU, LLC K-1. AMOUNT: 6. DESCRIPTION: SECTION 1231 LOSS - NMU, LLC K-1. AMOUNT: 298. DESCRIPTION: SUPPLIES. AMOUNT: 101. DESCRIPTION: MEMBERSHIPS. AMOUNT: 155. DESCRIPTION: CONFERENCE. AMOUNT: 2,048. TOTAL TO FORM 990-EZ, LINE 16: 4,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 256,400. END OF YEAR AMOUNT: 270,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT - NMU. BEG. OF YEAR AMOUNT: 227,804. END OF YEAR AMOUNT: 242,377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077019207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/IPAddress/IPv4AddressTxt067.9.116.123
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ReturnHeader/FilingSecurityInformation/IPTm013:08:56
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/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02020-11-16T14:38:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings