Civic Intelligence

The Daughter Project

990 • Fiscal year 2013 • EIN 26-4557801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.thedaughterproject.org
PO Box 25543552

(419) 973-9831

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$21,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$351,316

Up $322,834 (+1133%) from 2010

Net Assets

Up

$347,912

Up $319,430 (+1122%) from 2010

Liabilities

$3,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$211,011

Up $170,460 (+420%) from 2010

Expenses

Up

$218,406

Up $202,240 (+1251%) from 2010

Net Income

Down

-$7,395

Down $31,780 (-130%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $28,482Net Assets 2010: $28,4822010Assets 2013: $351,316Liabilities 2013: $3,404Net Assets 2013: $347,9122013Assets 2014: $468,290Liabilities 2014: $7,032Net Assets 2014: $461,2582014Assets 2015: $428,437Liabilities 2015: $8,127Net Assets 2015: $420,3102015Assets 2016: $455,455Liabilities 2016: $10,027Net Assets 2016: $445,4282016Assets 2017: $53,578Liabilities 2017: $212Net Assets 2017: $53,3662017Assets 2018: $49,793Liabilities 2018: -$297Net Assets 2018: $50,0902018Assets 2021: $79,232Liabilities 2021: $0Net Assets 2021: $79,2322021Assets 2022: $71,518Liabilities 2022: -$137Net Assets 2022: $71,6552022Assets 2023: $70,025Liabilities 2023: -$137Net Assets 2023: $70,1622023Assets 2024: $54,669Liabilities 2024: -$137Net Assets 2024: $54,8062024

Highlighted filing

2013

Assets$351,316
Liabilities$3,404
Net Assets$347,912
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $40,551Expenses 2010: $16,166Net Income 2010: $24,3852010Revenue 2013: $211,011Expenses 2013: $218,406Net Income 2013: -$7,3952013Revenue 2014: $321,092Expenses 2014: $207,746Net Income 2014: $113,3462014Revenue 2015: $224,013Expenses 2015: $264,961Net Income 2015: -$40,9482015Revenue 2016: $310,097Expenses 2016: $284,979Net Income 2016: $25,1182016Revenue 2017: $276,962Expenses 2017: $669,024Net Income 2017: -$392,0622017Revenue 2018: $44,675Expenses 2018: $47,951Net Income 2018: -$3,2762018Revenue 2021: $73,250Expenses 2021: $56,103Net Income 2021: $17,1472021Revenue 2022: $59,170Expenses 2022: $66,649Net Income 2022: -$7,4792022Revenue 2023: $43,931Expenses 2023: $45,424Net Income 2023: -$1,4932023Revenue 2024: $34,545Expenses 2024: $49,901Net Income 2024: -$15,3562024

Highlighted filing

2013

Revenue$211,011
Expenses$218,406
Net Income-$7,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$226,518
Mission and Program Overview

Mission

The Daughter Project has a mission to provide drop-in trafficking and recovery shelters for victims of sex trafficking, and to provide holistic care to aid in the recovery and restoration of the survivors.

The Daughter Project is a not for profit organization based in Northwest Ohio, with a mission to help victims of sex trafficking to recover, and to help prevent them from being trafficked by providing community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,164$289,285▼ $3,879
Cash and Non-Interest-Bearing Accounts$63,272$61,991▼ $1,281
Accounts Receivable$2,100$0▼ $2,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,576$351,316▼ $7,260
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,269$3,404▲ $135
Total Liabilities$3,269$3,404▲ $135
Net Assets / Fund Balance
Unrestricted Net Assets$355,307$347,912▼ $7,395
Total Net Assets Fund Balance$355,307$347,912▼ $7,395
Total Liabilities and Net Assets / Fund Balance$358,576$351,316▼ $7,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,765$5,185$203,950
Land$77,200-$77,200
Equipment$11,994$2,999$14,993
Other Land Buildings$1,326$3,187$4,513
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilbargerPresidentPT$21,000$21,000

Board Members and Trustees

NameTitle
Don DresselTrustee
Brad LuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,164
Program Service Revenue
$14,475
Investment Income
$0
Other Revenue
$26,372
All Other Contributions
$170,164
Change in Net Assets
$-7,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,011
Revenue Not Reported on Form 990
$15,507
Total Revenue per Audited Statements
$226,518
Total Revenue per Form 990
$211,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,944
Other Expenses$65,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,343--$94,343
Other Employee Benefits$26,854--$26,854
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Payroll Taxes$8,879$1,868-$10,747
Occupancy$9,713$8-$9,721
Depreciation Depletion$8,828--$8,828
Travel-$8,084-$8,084
All Other Expenses$3,678$2,477-$6,155
Insurance$2,800$918-$3,718
Fees for Services Accounting-$2,910-$2,910
Other Expenses$2,672$2,800-$2,672
Advertising-$1,668-$1,668
Office Expenses-$1,367-$1,367
Conferences and Meetings$380--$380
Total Functional Expenses$171,976$46,430$0$218,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,913
Expenses per Audited Statements$218,406
Total Expenses per Form 990$218,406
Expenses Not Reported on Form 990$15,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,879
Fundraising Direct Expenses$15,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,277$22,277$8,500$13,777
Event 2$12,465$12,465-$12,465
Total Events$41,879$41,879$15,507$26,372
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990, and all related schedules, is made available to all Board and Finance Committee members via e-mail prior to the filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and committee members shall annually sign a statement affirming receipt and compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4557801
Phone
4199739831

Signing Officer

Name
Jeff Wilbarger
Title
Executive Director
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilbarger
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
30

Preparer

Preparer
Dustin Shively
Phone
4198412848
Supplemental Narrative

Additional Explanations

Prior Year Restatement

“Balance sheet was restated to reflect in-kind donation of building.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $15507”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $15507”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03404
IRS990/AccountsReceivableGrp/BOYAmt02100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Daughter Project is a not for profit organization based in Northwest Ohio, with a mission to help victims of sex trafficking to recover, and to help prevent them from being trafficked by providing community education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01668
IRS990/AdvertisingGrp/TotalAmt01668
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0170164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03678
IRS990/AllOtherExpensesGrp/TotalAmt06155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeff Wilbarger
IRS990/BooksInCareOfDetail/PhoneNum04199739831
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 255
IRS990/BooksInCareOfDetail/USAddress/City0Perrysburg
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063272
IRS990/CashNonInterestBearingGrp/EOYAmt061991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0380
IRS990/ConferencesMeetingsGrp/TotalAmt0380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065462
IRS990/CYOtherRevenueAmt026372
IRS990/CYProgramServiceRevenueAmt014475
IRS990/CYRevenuesLessExpensesAmt0-7395
IRS990/CYSalariesCompEmpBnftPaidAmt0152944
IRS990/CYTotalExpensesAmt0218406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08828
IRS990/DepreciationDepletionGrp/TotalAmt08828
IRS990/Desc0Served many victims/survivors of sex trafficking through residential care, counseling, and holistic recovery services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0171976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02910
IRS990/FeesForServicesAccountingGrp/TotalAmt02910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Wilbarger
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Dressel
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Luring
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015507
IRS990/FundraisingGrossIncomeAmt041879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0918
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt03718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289285
IRS990/LandBldgEquipCostOrOtherBssAmt0300656
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Daughter Project has a mission to build recovery homes/trafficking shelters for victims of sex trafficking, and to provide holistic care to aid in the recovery and restoration of the survivors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355307
IRS990/NetAssetsOrFundBalancesEOYAmt0347912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08
IRS990/OccupancyGrp/ProgramServicesAmt09713
IRS990/OccupancyGrp/TotalAmt09721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/TotalAmt01367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026854
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2In-Kind Expense
IRS990/OtherExpensesGrp/Desc3Therapy and Rehabilitation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt013829
IRS990/OtherExpensesGrp/ProgramServicesAmt12672
IRS990/OtherExpensesGrp/TotalAmt013829
IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt32672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094343
IRS990/OtherSalariesAndWagesGrp/TotalAmt094343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt08879
IRS990/PayrollTaxesGrp/TotalAmt010747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Wilbarger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lucas County
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045890
IRS990/PYOtherRevenueAmt0-1855
IRS990/PYProgramServiceRevenueAmt02550
IRS990/PYRevenuesLessExpensesAmt066666
IRS990/PYSalariesCompEmpBnftPaidAmt074339
IRS990/PYTotalExpensesAmt0120229
IRS990/PYTotalRevenueAmt0186895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0577642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577642
IRS990ScheduleA/TotalSupportAmt0577642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203950
IRS990ScheduleD/EquipmentGrp/BookValueAmt011994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014993
IRS990ScheduleD/ExpensesNotReportedAmt015507
IRS990ScheduleD/ExpensesSubtotalAmt0218406
IRS990ScheduleD/LandGrp/BookValueAmt077200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077200
IRS990ScheduleD/OtherExpensesIncludedAmt015507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04513
IRS990ScheduleD/OtherRevenueAmt015507
IRS990ScheduleD/RevenueNotReportedAmt015507
IRS990ScheduleD/RevenueSubtotalAmt0211011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $15507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $15507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289285
IRS990ScheduleD/TotalExpensesPerForm990Amt0218406
IRS990ScheduleD/TotalRevenuePerForm990Amt0211011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233913
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041879
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Free 2 Laugh
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Donations
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990, and all related schedules, is made available to all Board and Finance Committee members via e-mail prior to the filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and committee members shall annually sign a statement affirming receipt and compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance sheet was restated to reflect in-kind donation of building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Prior Year Restatement
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358576
IRS990/TotalAssetsEOYAmt0351316
IRS990/TotalAssetsGrp/BOYAmt0358576
IRS990/TotalAssetsGrp/EOYAmt0351316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170164
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03269
IRS990/TotalLiabilitiesEOYAmt03404
IRS990/TotalLiabilitiesGrp/BOYAmt03269
IRS990/TotalLiabilitiesGrp/EOYAmt03404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347912
IRS990/TotalProgramServiceExpensesAmt0171976
IRS990/TotalProgramServiceRevenueAmt014475
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211011
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08084
IRS990/TravelGrp/TotalAmt08084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021732 Carter
IRS990/USAddress/City0Bowling Green
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thedaughterproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wilbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Daughter Project
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0264557801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,316
Liabilities
$3,404
Net assets
$347,912
Revenue
$211,011
Expenses
$218,406
Net income
-$7,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.59$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$2.77$6.69$3.92
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.10$4.45$3.10$2.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.20$2.24$2.65$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.07$4.61$3.21$2.08$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$2.11$2.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.41$0.16$0.24