Civic Intelligence

The Ephraim Project Inc.

990PF • Fiscal year 2012 • EIN 20-4149806

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

5500 Devonbriar Way Room G-20232822
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,951

Down $85 (-4.2%) from 2011

Net Assets

$1,903

No earlier filing loaded for comparison.

Liabilities

Down

$48

Down $885 (-95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,277

Up $15,408 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $748Liabilities 2010: $532010Assets 2011: $2,036Liabilities 2011: $9332011Assets 2012: $1,951Liabilities 2012: $48Net Assets 2012: $1,9032012Assets 2013: $3,948Liabilities 2013: $1,243Net Assets 2013: $2,7052013Assets 2014: $3,983Liabilities 2014: $0Net Assets 2014: $3,9832014Assets 2015: $1,372Liabilities 2015: $02015Assets 2018: $7,344Liabilities 2018: $0Net Assets 2018: $7,3442018Assets 2019: $7,523Liabilities 2019: $0Net Assets 2019: $7,5232019Assets 2020: $12,826Liabilities 2020: $0Net Assets 2020: $12,8262020Assets 2021: $8,900Liabilities 2021: $0Net Assets 2021: $8,9002021Assets 2022: $4,866Liabilities 2022: $0Net Assets 2022: $4,8662022Assets 2023: $1,099Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,951
Liabilities$48
Net Assets$1,903

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $95,021Expenses 2010: $95,074Net Income 2010: -$532010Revenue 2011: $174,277Expenses 2011: $173,869Net Income 2011: $4082011Expenses 2012: $189,2772012Revenue 2013: $523,785Expenses 2013: $522,955Net Income 2013: $8302013Revenue 2014: $658,578Expenses 2014: $657,300Net Income 2014: $1,2782014Revenue 2015: $486,903Expenses 2015: $489,514Net Income 2015: -$2,6112015Revenue 2018: $319,329Expenses 2018: $315,541Net Income 2018: $3,7882018Revenue 2019: $335,978Expenses 2019: $335,799Net Income 2019: $1792019Revenue 2020: $244,365Expenses 2020: $239,062Net Income 2020: $5,3032020Revenue 2021: $63,491Expenses 2021: $67,417Net Income 2021: -$3,9262021Revenue 2022: $47,161Expenses 2022: $51,195Net Income 2022: -$4,0342022Revenue 2023: $38,716Expenses 2023: $42,483Net Income 2023: -$3,7672023

Highlighted filing

2012

Revenue-
Expenses$189,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle HoodPresidentFT$0--
Scott ConcelmanTreasurerPT$0--
Tara ConcelmanSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVarious Food Clothing Awards EtcHot meals/ rehabilitation-Orlando, FL, US$174,609
Filing and Contact Details

Filer

EIN
20-4149806
Raw XML Appendix209 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rachelle Hood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Scott Concelman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tara Concelman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0174609
IRS990PF/QualifyingDistributions/ExpensesAndContributions0174609
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The Ephriam Project located in downtown Orlando at the St George Church and its purpose is to
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1assist the homeless with hot meals, clothinhg, shelter and toiletries, and assisting them with
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2job hunts and assisting them with collecting benefits. During 2012 the project serveed over
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement314,100 meals to 12,000 homeless people. 97 People were rehabilitated off the streets, 44 were assisted with
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4finding Jobs, 13 VA SSDI cases were won to assist the homelss with income. No fees were received for
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5these services.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Rachelle Hood
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04074510242
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105500 Devonbriar Way G-202
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Orlando
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032822
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0TheEphriamProject.org
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Program served 14, 100 meals to homeless people in downtown Orlando and provided toiletries, clothing and housing assistance to these people. they also assisted in getting benefits and jobs for some of these people
IRS990PF/SummaryOfDirectCharitableActy/Expenses10174609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0174609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Hot meals/ rehabilitation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Various Food Clothing Awards Etc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1024 N Rolsalind
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IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Auto Expenses
OtherExpensesSchedule/OtherExpenses/Description1Communications
OtherExpensesSchedule/OtherExpenses/Description2Fees
OtherExpensesSchedule/OtherExpenses/Description3Gifts
OtherExpensesSchedule/OtherExpenses/Description4Meetings
OtherExpensesSchedule/OtherExpenses/Description5Moving
OtherExpensesSchedule/OtherExpenses/Description6Office Supplies
OtherExpensesSchedule/OtherExpenses/Description7Postage
OtherExpensesSchedule/OtherExpenses/Description8Printing
OtherExpensesSchedule/OtherExpenses/Description9Professional Services
OtherExpensesSchedule/OtherExpenses/Description10Rent
OtherExpensesSchedule/OtherExpenses/Description11Telephone
OtherExpensesSchedule/OtherExpenses/Description12Travel
OtherExpensesSchedule/OtherExpenses/Description13Utilities
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07314
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2528
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3953
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4537
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61002
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7604
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks870
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9405
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13411
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204149806
ReturnHeader/Filer/Name/BusinessNameLine10The Ephriam Project Inc
ReturnHeader/Filer/NameControl0EPHR
ReturnHeader/Filer/Phone04074150242
ReturnHeader/Filer/USAddress/AddressLine105500 Devonbriar Way Room G-202
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032822
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Rachelle Hood
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norbert N Young CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 W Colonial Drive Suite 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032804
ReturnHeader/Preparer/Name0Norbert Young
ReturnHeader/Preparer/Phone04074221530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T02:41:25-00:00

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