Civic Intelligence

The Victory Project LLC

990 • Fiscal year 2015 • EIN 26-2243366

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

409 Troy StDayton, OH 45404-1832

(937) 224-0880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$549,134

Down $23,748 (-4.1%) from 2014

Net Assets

Up

$451,498

Up $5,745 (+1.3%) from 2014

Liabilities

Down

$97,636

Down $29,493 (-23%) from 2014

Revenue And Expenses

Revenue

Up

$379,786

Up $69,055 (+22%) from 2014

Expenses

Up

$311,716

Up $53,610 (+21%) from 2014

Net Income

Up

$68,070

Up $15,445 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $12,089Liabilities 2012: $7,586Net Assets 2012: $4,5032012Assets 2013: $47,544Liabilities 2013: $12,299Net Assets 2013: $35,2452013Assets 2014: $572,882Liabilities 2014: $127,129Net Assets 2014: $445,7532014Assets 2015: $549,134Liabilities 2015: $97,636Net Assets 2015: $451,4982015Assets 2016: $595,578Liabilities 2016: $11,465Net Assets 2016: $584,1132016Assets 2017: $613,826Liabilities 2017: $14,567Net Assets 2017: $599,2592017Assets 2018: $774,819Liabilities 2018: $38,091Net Assets 2018: $736,7282018Assets 2019: $731,402Liabilities 2019: $28,398Net Assets 2019: $703,0042019Assets 2020: $869,034Liabilities 2020: $74,596Net Assets 2020: $794,4382020Assets 2021: $1,236,238Liabilities 2021: $18,871Net Assets 2021: $1,217,3672021Assets 2022: $1,606,715Liabilities 2022: $21,778Net Assets 2022: $1,584,9372022Assets 2023: $2,645,437Liabilities 2023: $390,003Net Assets 2023: $2,255,4342023Assets 2024: $3,475,032Liabilities 2024: $264,568Net Assets 2024: $3,210,4642024

Highlighted filing

2015

Assets$549,134
Liabilities$97,636
Net Assets$451,498

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $125,131Expenses 2012: $132,247Net Income 2012: -$7,1162012Revenue 2013: $145,753Expenses 2013: $180,841Net Income 2013: -$35,0882013Revenue 2014: $310,731Expenses 2014: $258,106Net Income 2014: $52,6252014Revenue 2015: $379,786Expenses 2015: $311,716Net Income 2015: $68,0702015Revenue 2016: $442,044Expenses 2016: $337,925Net Income 2016: $104,1192016Revenue 2017: $465,138Expenses 2017: $449,992Net Income 2017: $15,1462017Revenue 2018: $734,889Expenses 2018: $597,420Net Income 2018: $137,4692018Revenue 2019: $651,524Expenses 2019: $685,248Net Income 2019: -$33,7242019Revenue 2020: $642,787Expenses 2020: $551,353Net Income 2020: $91,4342020Revenue 2021: $1,072,899Expenses 2021: $649,970Net Income 2021: $422,9292021Revenue 2022: $1,273,786Expenses 2022: $906,216Net Income 2022: $367,5702022Revenue 2023: $1,594,982Expenses 2023: $939,485Net Income 2023: $655,4972023Revenue 2024: $2,269,974Expenses 2024: $1,314,944Net Income 2024: $955,0302024

Highlighted filing

2015

Revenue$379,786
Expenses$311,716
Net Income$68,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$379,786
Mission and Program Overview

Mission

Expose youth to the potential of a positive socio-economic standing through education, entrepreneurship, and enlightenment.

Expose youth to the potential of a positive socioeconomic standing through education, entrepeneurship and enlightenment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,510$485,867▲ $4,357
Rtn Earn Endowment Incm Other Fnds$445,753$451,498▲ $5,745
Savings and Temporary Cash Investments$42,545$44,361▲ $1,816
Cash and Non-Interest-Bearing Accounts$16,600$15,944▼ $656
Loans From Officers Directors$9,614$6,514▼ $3,100
Accounts Receivable$32,227$2,962▼ $29,265
Total Assets$572,882$549,134▼ $23,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,500$50,367▼ $59,133
Accounts Payable and Accrued Expenses$8,015$40,755▲ $32,740
Total Liabilities$127,129$97,636▼ $29,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,753$451,498▲ $5,745
Total Liabilities and Net Assets / Fund Balance$572,882$549,134▼ $23,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,036$964$450,000
Equipment$36,831$14,543$51,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom HolleyManagerFT$16,539$16,539
Demarcus SuggsProgram DirectFT$14,020$14,020
Kara McnamaraAsst DirectPT$11,697$11,697
Kelly BushCFOPT$9,309$9,309
Marina LocastoIntern DirectoPT$3,006$3,006
Monnie BushPresidentPT$2,659$2,659

Board Members and Trustees

NameTitle
Damon MorrisBoard Member
James StrickleBoard Member
Lori LaakeBoard Member
Matthew PurkeyBoard Member
Scot GanowBoard Member
Tom KapczBoard Member
Tyler BertkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,715
Program Service Revenue
$88,871
Investment Income
$0
Other Revenue
$9,200
All Other Contributions
$273,328
Change in Net Assets
$68,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,585
Salaries, Compensation, and Employee Benefits$114,131
Total Fundraising Expense$995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,438$52,313-$99,751
All Other Expenses$61,652-$995$62,647
Payroll Taxes$7,741$6,639-$14,380
Insurance$12,691--$12,691
Office Expenses$1,871$10,503-$12,374
Advertising$11,250--$11,250
Conferences and Meetings$7,241$3,250-$10,491
Depreciation Depletion$9,170--$9,170
Travel$7,532--$7,532
Other Expenses---$3,695
Interest-$1,667-$1,667
Occupancy$1,000--$1,000
Fees for Services Accounting$135$300-$435
Fees for Services Legal-$250-$250
Total Functional Expenses$235,799$74,922$995$311,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,614$6,514▼ $3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Victory Project
EIN
26-2243366
Phone
9372240880
Address
409 TROY ST, DAYTON, OH 45404-1832

Signing Officer

Name
Monnie Bush
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monnie Bush
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brentlinger & Associates Inc
Address
637 S MAIN ST, BELLEFONTAINE, OH 43311
Preparer
Frederick L Brentlinger
Phone
9375931248
Supplemental Narrative

Additional Explanations

Page 2, Part III

The victory project operates victory landscape management llc (ein 46-2643682) to fullfill the "entrepreneurship" portion of their mission statement.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICTORY PROJECT OPERATES VICTORY LANDSCAPE MANAGEMENT LLC (EIN 46-2643682) TO FULLFILL THE "ENTREPRENEURSHIP" PORTION OF THEIR MISSION STATEMENT.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY PROJECT
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