Civic Intelligence

Project Right Choice of Northwest Arkansas

990EZ • Fiscal year 2017 • EIN 26-1988562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

54th 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

54th 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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$66,353

Up $9,083 (+16%) from 2015

Net Assets

Up

$66,353

Up $9,083 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,623

Down $2,333 (-15%) from 2015

Expenses

Down

$11,325

Down $6,426 (-36%) from 2015

Net Income

Up

$2,298

Up $4,093 (+228%) 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 2017: $66,353Liabilities 2017: $0Net Assets 2017: $66,3532017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$66,353
Liabilities$0
Net Assets$66,353

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 2017: $13,623Expenses 2017: $11,325Net Income 2017: $2,2982017

Highlighted filing

2017

Revenue$13,623
Expenses$11,325
Net Income$2,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$13,623
Mission and Program Overview

Mission

DRUG USE EDUCATION

Program Services

DescriptionGrantsExpenses
RECEIVED ALMOST 13000 IN LOANS REPAID FROM UNDERSERVED POPULATION MADE NEW LOANS OF 16338 FOR RENT UTILITIES MEDICAL AUTO AND DRIVERS LICENSE REINSTATEMENT FEES-$5,502
EXPENDED 3994 ON GOLF TOURNEY TO NETWORK WITH DONORS AND SUPPORTERS-$3,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DAVISTreasurer-$0--
WILLIE NEWMANPresident-$0--
JUDY COHEASecretary-$0--
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
Phone
4794424224
Signed
2018-11-15
Discuss with paid preparer
Yes

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 160membership dues paid 262fundraise expense 3,994awards given 749operation supplies 658client support restricted 5,502

Description of other assets Part II line 24

Category beginning of year end of yearclient assist prg loans receiv 5,657 10,878

Other program services Part III line 31

Also, we spent $749 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 Appendix139 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/PersonNm0STEPHEN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04794424224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W ROCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066353
IRS990EZ/FundraisingGrossIncomeAmt09480
IRS990EZ/GrossReceiptsAmt013623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01562
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt05657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010878
IRS990EZ/OtherExpensesTotalAmt011325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DRUG USE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDED 3994 ON GOLF TOURNEY TO NETWORK WITH DONORS AND SUPPORTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVED ALMOST 13000 IN LOANS REPAID FROM UNDERSERVED POPULATION MADE NEW LOANS OF 16338 FOR RENT UTILITIES MEDICAL AUTO AND DRIVERS LICENSE REINSTATEMENT FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011325
IRS990EZ/TotalProgramServiceExpensesAmt09496
IRS990EZ/TotalRevenueAmt013623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033417
IRS990ScheduleA/TotalSupportAmt033417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 160MEMBERSHIP DUES PAID 262FUNDRAISE EXPENSE 3,994AWARDS GIVEN 749OPERATION SUPPLIES 658CLIENT SUPPORT RESTRICTED 5,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLIENT ASSIST PRG LOANS RECEIV 5,657 10,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALSO, WE SPENT $749 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0799C892B15FB4DD7AF5AF7B5C058ABF4028ACEDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0799C892B15FB4DD7AF5AF7B5C058ABF4028ACEDA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.22
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:12:51
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings