Civic Intelligence

The Daughter Project

990 • Fiscal year 2014 • EIN 26-4557801

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization Profilewww.thedaughterproject.org
PO Box 255Perrysburg, OH 43552

(419) 973-9831

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$468,290

Up $116,974 (+33%) from 2013

Net Assets

Up

$461,258

Up $113,346 (+33%) from 2013

Liabilities

Up

$7,032

Up $3,628 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$321,092

Up $110,081 (+52%) from 2013

Expenses

Down

$207,746

Down $10,660 (-4.9%) from 2013

Net Income

Up

$113,346

Up $120,741 (+1633%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$468,290
Liabilities$7,032
Net Assets$461,258
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$321,092
Expenses$207,746
Net Income$113,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$339,761
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$289,285$288,590▼ $695
Cash and Non-Interest-Bearing Accounts$61,991$171,683▲ $109,692
Prepaid Expenses and Deferred Charges-$7,977-
Total Assets$351,316$468,290▲ $116,974
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,404$7,032▲ $3,628
Total Liabilities$3,404$7,032▲ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$347,912$461,258▲ $113,346
Total Net Assets Fund Balance$347,912$461,258▲ $113,346
Total Liabilities and Net Assets / Fund Balance$351,316$468,290▲ $116,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,171$11,779-
Other Land Buildings$4,040$1,759-
Land$77,200--
Equipment$15,179$7,068-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilbargerPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Don DresselTrustee
Brad LuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,686
Program Service Revenue
$19,125
Investment Income
$0
Other Revenue
$3,281
All Other Contributions
$298,686
Change in Net Assets
$113,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,669
Total Revenue per Audited Statements
$339,761
Total Revenue per Form 990
$321,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,959
Other Expenses$74,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,312--$80,312
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Employee Benefits$18,687--$18,687
Fees for Services Accounting-$11,533-$11,533
Payroll Taxes$8,266$1,694-$9,960
Depreciation Depletion$9,235--$9,235
Insurance-$8,169-$8,169
Occupancy$6,685--$6,685
Advertising-$5,875-$5,875
All Other Expenses$2,682$2,142-$4,824
Travel-$2,490-$2,490
Other Expenses$1,896$3,121-$1,896
Office Expenses-$1,615-$1,615
Conferences and Meetings$225--$225
Interest-$115-$115
Total Functional Expenses$146,992$60,754$0$207,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,415
Expenses per Audited Statements$207,746
Total Expenses per Form 990$207,746
Expenses Not Reported on Form 990$18,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,950
Fundraising Direct Expenses$18,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free 2 Laugh$15,080$15,080$16,488$-1,408
SMB Golf Outing$5,470$5,470-$5,470
Total Events$21,950$21,950$18,669$3,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, line 7A

“Line 7a explanation - If membership of the Board of Directors falls below the required membership level, election/installation of a new member of the Board requires unanimous affirmative vote of all existing Board members.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - 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, Section B, line 12C

“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, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Daughter Project
EIN
26-4557801
Phone
4199739831
Address
PO Box 255, Perrysburg, OH 43552

Signing Officer

Name
Jeff Wilbarger
Title
Executive Director
Phone
4199739831
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilbarger
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
65

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Dustin Shively
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed its oversight process for the audit or selection process for an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation process, based on technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.”

Raw XML Appendix377 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation process, based on technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288590
IRS990ScheduleD/TotalExpensesPerForm990Amt0207746
IRS990ScheduleD/TotalRevenuePerForm990Amt0321092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Free 2 Laugh
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMB Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 7a explanation - If membership of the Board of Directors falls below the required membership level, election/installation of a new member of the Board requires unanimous affirmative vote of all existing Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and committee members shall annually sign a statement affirming receipt and compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has not changed its oversight process for the audit or selection process for an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351316
IRS990/TotalAssetsEOYAmt0468290
IRS990/TotalAssetsGrp/BOYAmt0351316
IRS990/TotalAssetsGrp/EOYAmt0468290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298686
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt07032
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt07032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146992
IRS990/TotalProgramServiceRevenueAmt019125
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt03281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02490
IRS990/TravelGrp/TotalAmt02490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 255
IRS990/USAddress/CityNm0Perrysburg
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thedaughterproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wilbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04199739831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Daughter Project
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0264557801
ReturnHeader/Filer/PhoneNum04199739831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Perrysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341087273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LublinSussman Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 N Republic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04198412848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Shively
ReturnHeader/ReturnTs02015-10-22T12:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,290
Liabilities
$7,032
Net assets
$461,258
Revenue
$321,092
Expenses
$207,746
Net income
$113,346
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