Civic Intelligence

The Daughter Project

990 • Fiscal year 2016 • EIN 26-4557801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$455,455

Up $27,018 (+6.3%) from 2015

Net Assets

Up

$445,428

Up $25,118 (+6.0%) from 2015

Liabilities

Up

$10,027

Up $1,900 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$310,097

Up $86,084 (+38%) from 2015

Expenses

Up

$284,979

Up $20,018 (+7.6%) from 2015

Net Income

Up

$25,118

Up $66,066 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$455,455
Liabilities$10,027
Net Assets$445,428
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$310,097
Expenses$284,979
Net Income$25,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$328,476
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$277,880$268,530▼ $9,350
Cash and Non-Interest-Bearing Accounts$147,651$183,124▲ $35,473
Prepaid Expenses and Deferred Charges$2,906$3,801▲ $895
Total Assets$428,437$455,455▲ $27,018
Liabilities
Accounts Payable and Accrued Expenses$8,127$10,027▲ $1,900
Total Liabilities$8,127$10,027▲ $1,900
Net Assets / Fund Balance
Unrestricted Net Assets$420,310$445,428▲ $25,118
Total Net Assets Fund Balance$420,310$445,428▲ $25,118
Total Liabilities and Net Assets / Fund Balance$428,437$455,455▲ $27,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,201$22,649-
Other Land Buildings$2,383$3,416-
Land$77,200--
Equipment$6,746$16,071-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Don DresselTrustee
Brad LuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,737
All Other Contributions
$266,360
Change in Net Assets
$25,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,739
Total Revenue per Audited Statements
$335,836
Total Revenue per Form 990
$310,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,532
Other Expenses$98,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,365--$129,365
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Employee Benefits$18,745--$18,745
Payroll Taxes$11,826$2,596-$14,422
Depreciation Depletion$10,820--$10,820
Insurance-$9,537-$9,537
Travel-$8,036-$8,036
Occupancy$6,627--$6,627
All Other Expenses$4,399$1,936-$6,335
Office Expenses-$3,582-$3,582
Other Expenses$5,103$2,291-$2,291
Advertising-$1,352-$1,352
Total Functional Expenses$215,980$68,999$0$284,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,718
Expenses per Audited Statements$284,979
Total Expenses per Form 990$284,979
Expenses Not Reported on Form 990$25,739
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$62,116
Fundraising Direct Expenses$18,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smile 4 Freedom$62,116$62,116$18,379$43,737
Total Events$62,116$62,116$18,379$43,737
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 11B

“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
2017-05-05
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
14
Volunteers
0

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Eric M Golus
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 18,379.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 18,379.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses”

Raw XML Appendix374 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 18,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 18,379.
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/TotalBookValueLandBuildingsAmt0268530
IRS990ScheduleD/TotalExpensesPerForm990Amt0284979
IRS990ScheduleD/TotalRevenuePerForm990Amt0310097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Smile 4 Freedom
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018379
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 11b
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/TotalAssetsBOYAmt0428437
IRS990/TotalAssetsEOYAmt0455455
IRS990/TotalAssetsGrp/BOYAmt0428437
IRS990/TotalAssetsGrp/EOYAmt0455455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266360
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08127
IRS990/TotalLiabilitiesEOYAmt010027
IRS990/TotalLiabilitiesGrp/BOYAmt08127
IRS990/TotalLiabilitiesGrp/EOYAmt010027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215980
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt043737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08036
IRS990/TravelGrp/TotalAmt08036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445428
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wilbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum04199739831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C08B671D5A9C989CE1A1E89D2E51074795245E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01340E2C0E3726877B2DCE6886F8F430B1666D95E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.120.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:24
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/PreparerPersonNm0Eric M Golus
ReturnHeader/ReturnTs02017-05-09T13:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,455
Liabilities
$10,027
Net assets
$445,428
Revenue
$310,097
Expenses
$284,979
Net income
$25,118
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