Civic Intelligence

Project Enlightenment Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-5407465

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

PO Box 30574Raleigh, NC 27622-0574

(919) 427-0280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$105,389

Down $8,628 (-7.6%) from 2015

Net Assets

$105,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,888

Down $7,401 (-18%) from 2015

Expenses

Down

$42,517

Down $32,227 (-43%) from 2015

Net Income

Up

-$8,629

Up $24,826 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $111,542Liabilities 2012: $02012Assets 2013: $115,546Liabilities 2013: $02013Assets 2014: $147,472Liabilities 2014: $02014Assets 2015: $114,017Liabilities 2015: $02015Assets 2016: $105,389Net Assets 2016: $105,3892016Assets 2017: $102,564Net Assets 2017: $102,5642017Assets 2018: $110,804Net Assets 2018: $110,8042018Assets 2019: $106,794Net Assets 2019: $106,7942019Assets 2020: $114,888Liabilities 2020: $1,646Net Assets 2020: $113,2422020Assets 2021: $111,072Net Assets 2021: $111,0722021Assets 2022: $62,892Net Assets 2022: $62,8922022Assets 2023: $48,716Net Assets 2023: $48,7162023Assets 2024: $45,729Net Assets 2024: $45,7292024Assets 2025: $43,764Net Assets 2025: $43,7642025

Highlighted filing

2016

Assets$105,389
Liabilities-
Net Assets$105,389

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $41,724Expenses 2012: $19,019Net Income 2012: $22,7052012Revenue 2013: $23,881Expenses 2013: $19,877Net Income 2013: $4,0042013Revenue 2014: $48,326Expenses 2014: $16,400Net Income 2014: $31,9262014Revenue 2015: $41,289Expenses 2015: $74,744Net Income 2015: -$33,4552015Revenue 2016: $33,888Expenses 2016: $42,517Net Income 2016: -$8,6292016Revenue 2017: $39,344Expenses 2017: $42,166Net Income 2017: -$2,8222017Revenue 2018: $54,968Expenses 2018: $46,728Net Income 2018: $8,2402018Revenue 2019: $48,187Expenses 2019: $52,196Net Income 2019: -$4,0092019Revenue 2020: $32,341Expenses 2020: $25,895Net Income 2020: $6,4462020Revenue 2021: $40,985Expenses 2021: $43,154Net Income 2021: -$2,1692021Revenue 2022: $24,850Expenses 2022: $73,030Net Income 2022: -$48,1802022Revenue 2023: $51,308Expenses 2023: $65,487Net Income 2023: -$14,1792023Revenue 2024: $59,710Expenses 2024: $62,693Net Income 2024: -$2,9832024Revenue 2025: $66,073Expenses 2025: $68,038Net Income 2025: -$1,9652025

Highlighted filing

2016

Revenue$33,888
Expenses$42,517
Net Income-$8,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$33,888
Mission and Program Overview

Mission

Support of project enlightenment's early childhood education and intervention program

Program Services

DescriptionGrantsExpenses
SUPPORT OF PROJECT ENLIGHTENMENT'S EARLY CHILDHOOD EDUCATION AND INTERVENTION PROGRAM-$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE PLOSCYCAPresident/SePT$0--
AMY MCCALLISTERTreasurer-$0--
RALPH DILEONEDirector-$0--
STEVE PULSDirector-$0--
JANE STIKELEATHERDirector-$0--
DREW AMMONSDirector-$0--
BETSY ALLENDirector-$0--
SUZANNE VININGDirector-$0--
PEGGY CHURNDirector-$0--
KELLY HARVELLDirector-$0--
ANDRAEDESE MALLETTEDirector-$0--
KIM POIRERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Enlightenment Foundation
EIN
20-5407465
Phone
9194270280
Address
PO BOX 30574, RALEIGH, NC 27622-0574

Signing Officer

Name
Amy Mccallister
Title
Treasurer
Phone
9194270280
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Project enlightenment 22,500 501 south boylan ave raleigh nc 27603

Form 990-ez, Part I, Line 16

Expenses promotional 2,797 information technology 235 hall of fame meeting 1,808 palooza event 11,457 insurance 750 meetings and supplies 135 bank fees 547 dues & subscriptions 170 total 17,899

Form 990-ez, Part III

Support of project enlightenment's early childhood education and intervention program

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT ENLIGHTENMENT 22,500 501 SOUTH BOYLAN AVE RALEIGH NC 27603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 2,797 INFORMATION TECHNOLOGY 235 HALL OF FAME MEETING 1,808 PALOOZA EVENT 11,457 INSURANCE 750 MEETINGS AND SUPPLIES 135 BANK FEES 547 DUES & SUBSCRIPTIONS 170 TOTAL 17,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF PROJECT ENLIGHTENMENT'S EARLY CHILDHOOD EDUCATION AND INTERVENTION PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
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