Civic Intelligence

Project Enduring Pride

990EZ • Fiscal year 2017 • EIN 20-5187036

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$324

Down $554 (-63%) from 2016

Net Assets

Down

$324

Down $554 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$43,000

Up $8,800 (+26%) from 2016

Expenses

Up

$43,554

Up $3,347 (+8.3%) from 2016

Net Income

Up

-$554

Up $5,453 (+91%) from 2016

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

2017

Assets$324
Liabilities$0
Net Assets$324

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

2017

Revenue$43,000
Expenses$43,554
Net Income-$554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$43,000
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$27,525
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
2018-10-25
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: 1,504. Description: computer maintenance and support. Amount: 1,400. Description: director's insurance. Amount: 1,450. Description: donation. Amount: 300. Description: fundraising. Amount: 23,166. Description: liability insurance. Amount: 1,500. Description: office expenses. Amount: 525. Description: telephone. Amount: 565. Description: travel. Amount: 600. Description: virginia corporate fees. Amount: 125. Description: volunteer expenses. Amount: 455. Description: website. Amount: 967. Total to form 990-ez, line 16: 32,557.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324
IRS990EZ/GrossReceiptsAmt043000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324
IRS990EZ/OccupancyRentUtltsAndMaintAmt09480
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/OtherExpensesTotalAmt032557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING WOUNDED MILITARY PERSONNEL RETURNING FROM OVERSEAS ASSIGNMENTS TO RETURN TO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0947
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/ProgramServiceExpensesAmt027525
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/TotalExpensesAmt043554
IRS990EZ/TotalProgramServiceExpensesAmt027525
IRS990EZ/TotalRevenueAmt043000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDURINGPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt0224209
IRS990ScheduleA/SubstantialContributorsTotAmt057836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282045
IRS990ScheduleA/TotalSupportAmt0282045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,504. DESCRIPTION: COMPUTER MAINTENANCE AND SUPPORT. AMOUNT: 1,400. DESCRIPTION: DIRECTOR'S INSURANCE. AMOUNT: 1,450. DESCRIPTION: DONATION. AMOUNT: 300. DESCRIPTION: FUNDRAISING. AMOUNT: 23,166. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 525. DESCRIPTION: TELEPHONE. AMOUNT: 565. DESCRIPTION: TRAVEL. AMOUNT: 600. DESCRIPTION: VIRGINIA CORPORATE FEES. AMOUNT: 125. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 455. DESCRIPTION: WEBSITE. AMOUNT: 967. TOTAL TO FORM 990-EZ, LINE 16: 32,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J STRAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033071257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6740B96E039AE8B187C2B688A0AA11A3F4F657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:00
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M TURNER CPA
ReturnHeader/ReturnTs02018-10-29T07:54:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings