Civic Intelligence

Project Right Choice of Northwest Arkansas

990EZ • Fiscal year 2016 • EIN 26-1988562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

100 W Rock StFayetteville, AR 72701

(479) 442-4224

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

84th percentile

29%

Higher net margin than 84% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$64,055

Up $6,785 (+12%) from 2015

Net Assets

Up

$64,055

Up $6,785 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,292

Up $7,336 (+46%) from 2015

Expenses

Down

$16,507

Down $1,244 (-7.0%) from 2015

Net Income

Up

$6,785

Up $8,580 (+478%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,471Liabilities 2011: $0Net Assets 2011: $1,4712011Assets 2012: $5,737Liabilities 2012: $0Net Assets 2012: $5,7372012Assets 2013: $55,554Liabilities 2013: $0Net Assets 2013: $55,5542013Assets 2014: $59,065Liabilities 2014: $0Net Assets 2014: $59,0652014Assets 2015: $57,270Liabilities 2015: $0Net Assets 2015: $57,2702015Assets 2016: $64,055Liabilities 2016: $0Net Assets 2016: $64,0552016Assets 2017: $66,353Liabilities 2017: $0Net Assets 2017: $66,3532017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$64,055
Liabilities$0
Net Assets$64,055

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $7,668Expenses 2011: $8,977Net Income 2011: -$1,3092011Revenue 2012: $10,216Expenses 2012: $5,950Net Income 2012: $4,2662012Revenue 2013: $22,917Expenses 2013: $7,215Net Income 2013: $15,7022013Revenue 2014: $25,064Expenses 2014: $21,553Net Income 2014: $3,5112014Revenue 2015: $15,956Expenses 2015: $17,751Net Income 2015: -$1,7952015Revenue 2016: $23,292Expenses 2016: $16,507Net Income 2016: $6,7852016Revenue 2017: $13,623Expenses 2017: $11,325Net Income 2017: $2,2982017

Highlighted filing

2016

Revenue$23,292
Expenses$16,507
Net Income$6,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,292
Mission and Program Overview

Mission

DRUG USE EDUCATION

Program Services

DescriptionGrantsExpenses
EXPENDED 1785 FOR OUR ANNUAL RED RIBBON ESSAY CONTEST FOR LOCAL FIFTH GRADERS WITH OVER 1000 ATTENDING STUDENTS WERE EDUCATED ABOUT MISUSE OF CIGARETTESDRUGSALCOHOL-$1,785
SPENT 400 ON PSA TO EDUCATE THE PUBLIC ABOUT UNDERAGE DRINKING-$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DAVISTreasurer-$0--
WILLIE NEWMANPresident-$0--
JUDY COHEASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$15,764$15,764-$15,764
Essay Contes$1,200$1,200-$1,200
Total Events$16,964$16,964$7,259$9,705
Filing and Contact Details

Filer

Filer Name
Project Right Choice
EIN
26-1988562
Address
100 W ROCK ST, FAYETTEVILLE, AR 72701

Signing Officer

Name
Stephen Davis
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Smith & Taylor Tax and Mgt
Address
9 WEST TOWNSHIP, FAYETTEVILLE, AR 72703
Preparer
Stephen Vallus
Phone
4794424224
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 400education and training 1,054fundraise expense 7,259awards given 2,570client support restricted 5,224

Description of other assets Part II line 24

Category beginning of year end of yearclient assist prg loans receiv 6,160 5,657

Other program services Part III line 31

Also, we spent $2570 purchasing plaques, awards and other expenses for individuals that completed and graduated from the washington madison county drug court. These plaques are presented by the judge in front of the graduates family and friends along with other individuals that are in the program at the time.prc in 2014 began administering a drug court fund. This program pays third-party expenses (client support=rent and utilities) in behalf of drug court clients.prc also provides educational services in a collaboration with ozark recovery, a local tax-exempt org.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04794424224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W ROCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016964
IRS990EZ/GrossReceiptsAmt023292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY COHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05657
IRS990EZ/OtherExpensesTotalAmt016507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG USE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPENT 400 ON PSA TO EDUCATE THE PUBLIC ABOUT UNDERAGE DRINKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDED 1785 FOR OUR ANNUAL RED RIBBON ESSAY CONTEST FOR LOCAL FIFTH GRADERS WITH OVER 1000 ATTENDING STUDENTS WERE EDUCATED ABOUT MISUSE OF CIGARETTESDRUGSALCOHOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016507
IRS990EZ/TotalProgramServiceExpensesAmt02185
IRS990EZ/TotalRevenueAmt023292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031952
IRS990ScheduleA/TotalSupportAmt031952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESSAY CONTES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05474
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 400EDUCATION AND TRAINING 1,054FUNDRAISE EXPENSE 7,259AWARDS GIVEN 2,570CLIENT SUPPORT RESTRICTED 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLIENT ASSIST PRG LOANS RECEIV 6,160 5,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALSO, WE SPENT $2570 PURCHASING PLAQUES, AWARDS AND OTHER EXPENSES FOR INDIVIDUALS THAT COMPLETED AND GRADUATED FROM THE WASHINGTON MADISON COUNTY DRUG COURT. THESE PLAQUES ARE PRESENTED BY THE JUDGE IN FRONT OF THE GRADUATES FAMILY AND FRIENDS ALONG WITH OTHER INDIVIDUALS THAT ARE IN THE PROGRAM AT THE TIME.PRC IN 2014 BEGAN ADMINISTERING A DRUG COURT FUND. THIS PROGRAM PAYS THIRD-PARTY EXPENSES (CLIENT SUPPORT=RENT AND UTILITIES) IN BEHALF OF DRUG COURT CLIENTS.PRC ALSO PROVIDES EDUCATIONAL SERVICES IN A COLLABORATION WITH OZARK RECOVERY, A LOCAL TAX-EXEMPT ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RIGHT CHOICE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261988562
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W ROCK ST
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813180814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & TAYLOR TAX AND MGT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794424224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings