Civic Intelligence

The More Project

990 • Fiscal year 2014 • EIN 20-3770594

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

10855 South River Front Parkway No200South Jordan, UT 84095

(801) 208-1140

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,486

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$519,749

Down $217,167 (-29%) from 2013

Net Assets

Down

$507,338

Down $142,387 (-22%) from 2013

Liabilities

Down

$12,411

Down $74,780 (-86%) from 2013

Revenue

Down

$945,734

Down $438,296 (-32%) from 2013

Expenses

Down

$1,110,268

Down $208,153 (-16%) from 2013

Net Income

Down

-$164,534

Down $230,143 (-351%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $803,611Liabilities 2011: $279,537Net Assets 2011: $524,0742011Assets 2012: $686,704Liabilities 2012: $115,955Net Assets 2012: $570,7492012Assets 2013: $736,916Liabilities 2013: $87,191Net Assets 2013: $649,7252013Assets 2014: $519,749Liabilities 2014: $12,411Net Assets 2014: $507,3382014Assets 2015: $80,243Liabilities 2015: $12,411Net Assets 2015: $67,8322015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$519,749
Liabilities$12,411
Net Assets$507,338

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,255,1462011Expenses 2012: $1,948,4022012Revenue 2013: $1,384,030Expenses 2013: $1,318,421Net Income 2013: $65,6092013Revenue 2014: $945,734Expenses 2014: $1,110,268Net Income 2014: -$164,5342014Revenue 2015: $480,769Expenses 2015: $537,285Net Income 2015: -$56,5162015Revenue 2016: $105,924Expenses 2016: $170,434Net Income 2016: -$64,5102016Revenue 2018: $26,139Expenses 2018: $50,929Net Income 2018: -$24,7902018

Highlighted filing

2014

Revenue$945,734
Expenses$1,110,268
Net Income-$164,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$948,549
Mission and Program Overview

Mission

We seek to provide impoverished people, especially children, with the tools necessary to become self sufficient. We are a non-denominational organization that adheres to a philosophy of love and compassion in an effort to empower those that society has left behind.

We seek to provide impoverished people, especially children, with the tools necessary to become self-sufficient. We are a non-denominational organization who empowers those who society has left behind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,449$513,286▼ $147,163
Land, Buildings, and Equipment, Net$5,784$5,784→ $0
Prepaid Expenses and Deferred Charges$3,295$0▼ $3,295
Pledges and Grants Receivable$67,388$679▼ $66,709
Total Assets$736,916$519,749▼ $217,167
Liabilities
Grants Payable$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$12,191$12,411▲ $220
Total Liabilities$87,191$12,411▼ $74,780
Net Assets / Fund Balance
Unrestricted Net Assets$281,281$287,281▲ $6,000
Temporarily Rstr Net Assets$368,444$220,057▼ $148,387
Total Net Assets Fund Balance$649,725$507,338▼ $142,387
Total Liabilities and Net Assets / Fund Balance$736,916$519,749▼ $217,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,784$43,818$49,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BarnesExecutive DirectorFT$48,486$48,486
Christa EkkerGeneral ManagerFT$46,898$46,898
Mindy RelyeaGeneral ManagerFT$30,147$30,147
D'ANNE RICHARDSONAccountantPT$18,769$18,769

Board Members and Trustees

NameTitle
Mauricio BeloraBoard President
Brad JohnsenBoard Member
Lynn CurtisBoard Member
Maria RamirezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$827,477
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$118,175
All Other Contributions
$579,111
Change in Net Assets
$-164,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$845,491
Salaries, Compensation, and Employee Benefits$173,217
Other Expenses$91,560
Total Fundraising Expense$21,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$843,051--$843,051
Current Officers, Directors, Trustees, and Key Employees-$144,300-$144,300
Information Technology$20$12,017$11,553$23,590
Payroll Taxes-$15,301-$15,301
Fees for Services Legal-$11,626-$11,626
Other Employee Benefits-$10,686-$10,686
Fees for Services Accounting$1,314$8,917-$10,231
Office Expenses$143$9,792-$9,935
Fees for Services Other$1,000$7,231$1,050$9,281
Travel$3,257$1,874$2,798$7,929
Advertising$688$929$4,420$6,037
Occupancy-$5,660-$5,660
Conferences and Meetings$2,026$254$1,816$4,096
Insurance-$3,175-$3,175
Other Salaries and Wages-$2,930-$2,930
Grants to Domestic Orgs$2,440--$2,440
Total Functional Expenses$853,939$234,692$21,637$1,110,268
International Activity

International Summary

Offices
0
Employees
0
Spending
$843,051

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesTraining & Education00$764,165
North AmericaProgram ServicesTraining & Education00$78,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,813
Fundraising Direct Expenses$2,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Day of Giving$84,613$84,613$1,992$82,621
Sponsor a Child Christmas$23,668$23,668-$23,668
Total Events$115,813$115,813$2,815$112,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors meets bi-monthly and is apprised of the financial situation of the foundation. The form 990 is reviewed by the executive director before the return is filed with the irs and by the board, if it meets prior to the filing date of the return.

Form 990, Part VI, Section B, Line 15

A compensation analysis was completed considering the amounts paid by regional and national not-for-profit organizations to each paid employee or officer. A salary range was provided for each position and the board of directors determined the final compensation amounts paid to each employee.

Form 990, Part VI, Section C, Line 19

The foundation's financial statements, conflict of interest policy, governing documents, and other information of public interest are available upon request.

Filing and Contact Details

Filer

Filer Name
The More Project
EIN
20-3770594
Phone
8012081140
Address
10855 SOUTH RIVER FRONT PARKWAY NO, 200, SOUTH JORDAN, UT 84095

Signing Officer

Name
Christa Ekker
Title
General Manager
Phone
8012081140
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Ekker
Formed
2005
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
5

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 548 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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IRS990/RevenueAmt0827477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03485170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03671429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011192515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81510
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt09123230
IRS990ScheduleA/SubstantialContributorsTotAmt02069285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03485170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03671429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011192515
IRS990ScheduleA/TotalSupportAmt011192852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0764165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0746165
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt178886
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION & SHELTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION & SHELTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0843051
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING GRANT FUNDS OUTSIDE U.S. WE MONITOR THE USE OF FUNDS BY CREATING A BUDGET FOR EACH PROGRAM AND SEND DOWN MONTHLY AMOUNTS THAT CORRESPOND WITH THIS BUDGET. MORE PROJECT BRAZIL MAKES AVAILABLE REAL-TIME REPORTS OF THEIR SPENDING BY PROJECT TO US.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0843051
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSOR A CHILD CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt130147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MINDY RELYEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt130147

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