Civic Intelligence

Project Enduring Pride

990EZ • Fiscal year 2016 • EIN 20-5187036

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 760Fairfax, VA 22038

(703) 307-1257

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$878

Down $6,007 (-87%) from 2015

Net Assets

Down

$878

Down $6,007 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,200

Down $25,436 (-43%) from 2015

Expenses

Down

$40,207

Down $16,511 (-29%) from 2015

Net Income

Down

-$6,007

Down $8,925 (-306%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $48Liabilities 2011: -$448Net Assets 2011: $4962011Assets 2012: $1,422Liabilities 2012: $0Net Assets 2012: $1,4222012Assets 2013: $4,338Liabilities 2013: $0Net Assets 2013: $4,3382013Assets 2014: $3,967Liabilities 2014: $0Net Assets 2014: $3,9672014Assets 2015: $6,885Liabilities 2015: $0Net Assets 2015: $6,8852015Assets 2016: $878Liabilities 2016: $0Net Assets 2016: $8782016Assets 2017: $324Liabilities 2017: $0Net Assets 2017: $3242017Assets 2018: $0Liabilities 2018: $354Net Assets 2018: -$3542018

Highlighted filing

2016

Assets$878
Liabilities$0
Net Assets$878

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,850Expenses 2011: $0Net Income 2011: $24,8502011Revenue 2012: $60,595Expenses 2012: $59,066Net Income 2012: $1,5292012Revenue 2013: $78,050Expenses 2013: $75,134Net Income 2013: $2,9162013Revenue 2014: $67,159Expenses 2014: $67,530Net Income 2014: -$3712014Revenue 2015: $59,636Expenses 2015: $56,718Net Income 2015: $2,9182015Revenue 2016: $34,200Expenses 2016: $40,207Net Income 2016: -$6,0072016Revenue 2017: $43,000Expenses 2017: $43,554Net Income 2017: -$5542017Revenue 2018: $19,369Expenses 2018: $20,047Net Income 2018: -$6782018

Highlighted filing

2016

Revenue$34,200
Expenses$40,207
Net Income-$6,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$34,200
Mission and Program Overview

Mission

Assisting wounded military personnel returning from overseas assignments to return to their communities.

Program Services

DescriptionGrantsExpenses
WORKING WITH WOUNDED MILITARY INDIVIDUALS RETURNING FROM OVERSEAS ASSIGNMENTS; TEACHING THEM TO RETURN TO THEIR COMMUNITIES; AND COMMUNITY OUTREACH PROGRAMS.$0$36,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCNEILFinancial DirectorPT$0--
SUSAN R BEAUSOLEILFinance DirectorPT$0--
DOUG BRILLDirectorPT$0--
KENNETH J STRAFERExecutive DirectorPT$0--
JOSEPH DELANEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Project Enduring Pride
EIN
20-5187036
Phone
7033071257
Address
PO Box 760, Fairfax, VA 22038

Signing Officer

Name
Kenneth J Strafer
Title
Executive Director
Phone
7033071257
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Turner Leins & Gold LLC
Address
108 Center St N 2nd Floor, Vienna, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Additional Explanations

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

Description: AUTOMOBILE EXPENSES. Amount: 2,880. Description: COMPUTER MAINTENANCE. Amount: 1,905. Description: CONFERENCE FEES. Amount: 450. Description: DIRECTOR'S INSURANCE. Amount: 1,650. Description: FUNDRAISING. Amount: 9,220. Description: LIABILITY INSURANCE. Amount: 1,685. Description: OFFICE EXPENSES. Amount: 1,500. Description: SOFTWARE. Amount: 960. Description: TELEPHONE. Amount: 875. Description: TRAVEL. Amount: 680. Description: VIRGINIA CORPORATE FEES. Amount: 100. Description: VOLUNTEER EXPENSES. Amount: 7,490. Description: WEBSITE. Amount: 2,450. Total to Form 990-EZ, line 16: 31,845.

Raw XML Appendix159 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/PersonNm0KENNETH J STRAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07033071257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0878
IRS990EZ/GrossReceiptsAmt034200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0878
IRS990EZ/OccupancyRentUtltsAndMaintAmt03280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN R BEAUSOLEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH J STRAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING WOUNDED MILITARY PERSONNEL RETURNING FROM OVERSEAS ASSIGNMENTS TO RETURN TO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt04332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH WOUNDED MILITARY INDIVIDUALS RETURNING FROM OVERSEAS ASSIGNMENTS; TEACHING THEM TO RETURN TO THEIR COMMUNITIES; AND COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040207
IRS990EZ/TotalProgramServiceExpensesAmt036737
IRS990EZ/TotalRevenueAmt034200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDURINGPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.74910
IRS990ScheduleA/PublicSupportTotal170Amt0221205
IRS990ScheduleA/SubstantialContributorsTotAmt078435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299640
IRS990ScheduleA/TotalSupportAmt0299640
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTOMOBILE EXPENSES. Amount: 2,880. Description: COMPUTER MAINTENANCE. Amount: 1,905. Description: CONFERENCE FEES. Amount: 450. Description: DIRECTOR'S INSURANCE. Amount: 1,650. Description: FUNDRAISING. Amount: 9,220. Description: LIABILITY INSURANCE. Amount: 1,685. Description: OFFICE EXPENSES. Amount: 1,500. Description: SOFTWARE. Amount: 960. Description: TELEPHONE. Amount: 875. Description: TRAVEL. Amount: 680. Description: VIRGINIA CORPORATE FEES. Amount: 100. Description: VOLUNTEER EXPENSES. Amount: 7,490. Description: WEBSITE. Amount: 2,450. Total to Form 990-EZ, line 16: 31,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J STRAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033071257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Enduring Pride
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0205187036
ReturnHeader/Filer/PhoneNum07033071257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 760
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.64.34
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Leins & Gold LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Center St N 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Turner CPA
ReturnHeader/ReturnTs02017-04-28T14:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings