Civic Intelligence

The Victory Project LLC

990 • Fiscal year 2016 • EIN 26-2243366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.VICTORYPROJECT.ORG
409 Troy StDayton, OH 45404-1832

(937) 224-0880

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$595,578

Up $46,444 (+8.5%) from 2015

Net Assets

Up

$584,113

Up $132,615 (+29%) from 2015

Liabilities

Down

$11,465

Down $86,171 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$442,044

Up $62,258 (+16%) from 2015

Expenses

Up

$337,925

Up $26,209 (+8.4%) from 2015

Net Income

Up

$104,119

Up $36,049 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$595,578
Liabilities$11,465
Net Assets$584,113
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$442,044
Expenses$337,925
Net Income$104,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$442,044
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 socio-economic standing through education, entrepreneurship and enlightenment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,867$537,559▲ $51,692
Savings and Temporary Cash Investments$44,361$53,705▲ $9,344
Cash and Non-Interest-Bearing Accounts$15,944$4,314▼ $11,630
Loans From Officers Directors$6,514$4,024▼ $2,490
Accounts Receivable$2,962--
Total Assets$549,134$595,578▲ $46,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,367--
Accounts Payable and Accrued Expenses$40,755$7,441▼ $33,314
Total Liabilities$97,636$11,465▼ $86,171
Net Assets / Fund Balance
Unrestricted Net Assets$451,498$538,479▲ $86,981
Temporarily Rstr Net Assets-$45,634-
Total Net Assets Fund Balance$451,498$584,113▲ $132,615
Total Liabilities and Net Assets / Fund Balance$549,134$595,578▲ $46,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,819$22,319$440,138
Land$63,000-$63,000
Other Land Buildings$40,150$10,753$50,903
Equipment$16,590$6,369$22,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushChief Financial OfficerFT$9,130$9,130
Monnie BushExecutive DirectorFT$3,500$3,500

Board Members and Trustees

NameTitle
Marty KelchnerBoard President
Carl WolaverBoard Member
Damon MorrisBoard Member
Dr Andy CampbellBoard Member
Jessie KelchnerBoard Member
Joshua CrosleyBoard Secretary
Tom KopaczBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,022
Program Service Revenue
$60,922
Investment Income
$0
Other Revenue
$9,100
All Other Contributions
$372,022
Change in Net Assets
$104,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,679
Salaries, Compensation, and Employee Benefits$144,246
Total Fundraising Expense$6,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,992$24,269$1,881$117,142
Occupancy$59,012$8,419$342$67,773
Depreciation Depletion$19,221$2,786-$22,007
Conferences and Meetings$13,701$1,483$741$15,925
Payroll Taxes$11,256$2,978$240$14,474
Insurance$11,653$2,764-$14,417
Current Officers, Directors, Trustees, and Key Employees$10,104$2,147$379$12,630
All Other Expenses$3,391$3,266$169$6,826
Office Expenses$4,807$671$640$6,118
Advertising$3,182$187$374$3,743
Other Expenses$4,900$3,267$1,467$1,467
Interest$521$408-$929
Total Functional Expenses$278,127$53,258$6,540$337,925
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,514$4,024▼ $2,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, chief financial accountant and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy annually at board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon written request.”

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
Executive Director
Phone
9372240880
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monnie Bush
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
150

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
Anthony a Colussi
Phone
9372973400
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09100
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01391169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121955
IRS990ScheduleA/Total509Grp/TotalAmt01391169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440138
IRS990ScheduleD/EquipmentGrp/BookValueAmt016590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022959
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537559
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM EQUIPMENT LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONNIE BUSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04024
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL ACCOUNTANT AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045634
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549134
IRS990/TotalAssetsEOYAmt0595578
IRS990/TotalAssetsGrp/BOYAmt0549134
IRS990/TotalAssetsGrp/EOYAmt0595578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372022
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097636
IRS990/TotalLiabilitiesEOYAmt011465
IRS990/TotalLiabilitiesGrp/BOYAmt097636
IRS990/TotalLiabilitiesGrp/EOYAmt011465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278127
IRS990/TotalProgramServiceRevenueAmt060922
IRS990/TotalReportableCompFromOrgAmt012630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538479

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,578
Liabilities
$11,465
Net assets
$584,113
Revenue
$442,044
Expenses
$337,925
Net income
$104,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.21$2.27$1.31$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.39$2.26$1.59$0.94$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.27$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.07$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.65$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.73$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.13$0.13$0.01