Civic Intelligence

The Daughter Project

990 • Fiscal year 2015 • EIN 26-4557801

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$428,437

Down $39,853 (-8.5%) from 2014

Net Assets

Down

$420,310

Down $40,948 (-8.9%) from 2014

Liabilities

Up

$8,127

Up $1,095 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$224,013

Down $97,079 (-30%) from 2014

Expenses

Up

$264,961

Up $57,215 (+28%) from 2014

Net Income

Down

-$40,948

Down $154,294 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$428,437
Liabilities$8,127
Net Assets$420,310
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$224,013
Expenses$264,961
Net Income-$40,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$237,937
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$288,590$277,880▼ $10,710
Cash and Non-Interest-Bearing Accounts$171,683$147,651▼ $24,032
Prepaid Expenses and Deferred Charges$7,977$2,906▼ $5,071
Total Assets$468,290$428,437▼ $39,853
Other Assets Total$40$0▼ $40
Liabilities
Accounts Payable and Accrued Expenses$7,032$8,127▲ $1,095
Total Liabilities$7,032$8,127▲ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$461,258$420,310▼ $40,948
Total Net Assets Fund Balance$461,258$420,310▼ $40,948
Total Liabilities and Net Assets / Fund Balance$468,290$428,437▼ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,738$17,212-
Other Land Buildings$3,212$2,587-
Land$77,200--
Equipment$10,730$11,517-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilbargerExecutive Director/PresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Don DresselTrustee
Brad LuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,353
All Other Contributions
$214,660
Change in Net Assets
$-40,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,724
Total Revenue per Audited Statements
$238,737
Total Revenue per Form 990
$224,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,684
Other Expenses$105,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,745--$101,745
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Employee Benefits$20,203--$20,203
Payroll Taxes$11,264$2,472-$13,736
Travel-$11,939-$11,939
Depreciation Depletion$10,710--$10,710
Insurance-$7,632-$7,632
Occupancy$7,453--$7,453
All Other Expenses$5,672$1,082-$6,754
Office Expenses-$2,118-$2,118
Other Expenses$1,694$2,257-$1,694
Advertising-$849-$849
Total Functional Expenses$179,445$85,516$0$264,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,685
Expenses per Audited Statements$264,961
Total Expenses per Form 990$264,961
Expenses Not Reported on Form 990$14,724
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$23,277
Fundraising Direct Expenses$13,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free 2 Laugh$23,277$23,277$13,924$9,353
Total Events$23,277$23,277$13,924$9,353
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/President
Phone
4199739831
Signed
2016-03-01
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
12
Volunteers
0

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 Board reviews the Organization's audit for completeness and accuracy.”

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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Revenue 13,924.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 13,924.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses”

Raw XML Appendix367 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/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/ExplanationTxt1Fundraising Revenue 13,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 13,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277880
IRS990ScheduleD/TotalExpensesPerForm990Amt0264961
IRS990ScheduleD/TotalRevenuePerForm990Amt0224013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Free 2 Laugh
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013924
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 Board reviews the Organization's audit for completeness and accuracy.
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/TotalAssetsBOYAmt0468290
IRS990/TotalAssetsEOYAmt0428437
IRS990/TotalAssetsGrp/BOYAmt0468290
IRS990/TotalAssetsGrp/EOYAmt0428437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214660
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07032
IRS990/TotalLiabilitiesEOYAmt08127
IRS990/TotalLiabilitiesGrp/BOYAmt07032
IRS990/TotalLiabilitiesGrp/EOYAmt08127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179445
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt09353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011939
IRS990/TravelGrp/TotalAmt011939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420310
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wilbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum04199739831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
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/ReturnTs02016-05-04T13:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,437
Liabilities
$8,127
Net assets
$420,310
Revenue
$224,013
Expenses
$264,961
Net income
-$40,948
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