Civic Intelligence

The Daughter Project

990 • Fiscal year 2017 • EIN 26-4557801

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,578

Down $401,877 (-88%) from 2016

Net Assets

Down

$53,366

Down $392,062 (-88%) from 2016

Liabilities

Down

$212

Down $9,815 (-98%) from 2016

Revenue

Down

$276,962

Down $33,135 (-11%) from 2016

Expenses

Up

$669,024

Up $384,045 (+135%) from 2016

Net Income

Down

-$392,062

Down $417,180 (-1661%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$53,578
Liabilities$212
Net Assets$53,366

Operations Trend

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

2017

Revenue$276,962
Expenses$669,024
Net Income-$392,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$305,748
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$268,530--
Cash and Non-Interest-Bearing Accounts$183,124$53,578▼ $129,546
Prepaid Expenses and Deferred Charges$3,801--
Total Assets$455,455$53,578▼ $401,877
Liabilities
Accounts Payable and Accrued Expenses$10,027$212▼ $9,815
Total Liabilities$10,027$212▼ $9,815
Net Assets / Fund Balance
Unrestricted Net Assets$445,428$53,366▼ $392,062
Total Net Assets Fund Balance$445,428$53,366▼ $392,062
Total Liabilities and Net Assets / Fund Balance$455,455$53,578▼ $401,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilbargerExecutive Director/PresidePT$25,231$25,231

Board Members and Trustees

NameTitle
Don DresselTrustee
Brad LuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,926
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$9,007
All Other Contributions
$267,926
Change in Net Assets
$-392,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,090
Grants and Similar Amounts Paid$282,303
Other Expenses$92,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,986--$259,986
Other Salaries and Wages$208,890--$208,890
Other Employee Benefits$38,854--$38,854
Current Officers, Directors, Trustees, and Key Employees-$25,231-$25,231
Grants to Domestic Individuals$22,317--$22,317
Payroll Taxes$17,314$3,801-$21,115
Fees for Services Legal$9,308$9,308-$18,616
Fees for Services Accounting-$16,120-$16,120
Insurance-$14,651-$14,651
Occupancy$9,792--$9,792
Office Expenses$3,185$6,327-$9,512
Depreciation Depletion$8,543--$8,543
Travel-$6,629-$6,629
Advertising$3,747$1,675-$5,422
Fees for Services Other$200--$200
Other Expenses$1,150$200-$200
Conferences and Meetings$200--$200
All Other Expenses-$102-$102
Total Functional Expenses$584,725$84,299$0$669,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bowling Green Covenant ChurchBowling Green, OH501(c)3To support religious and charitable outreach in the community-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,793
Fundraising Direct Expenses$28,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smile 4 Freedom$37,793$37,793$393$37,400
Total Events$37,793$37,793$28,786$9,007
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
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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilbarger
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

In September of 2017 the organization began to cease operations of its recovery home, which was then donated to a local church in December. In 2018 the organization has temporarily ceased helping adolescent girls and are now working with approximately 15 adult women, and plan to provide a drop-in" shelter which is a safe place for them to visit from day to day to receive abuse and addiction counseling, food, clothes, life/social skills, training, etc.

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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Daughter Project provides assistance and shelters for women and girls affected by the sex trafficking and sex slavery industry. Assistance is provided in the form of therapy, educational and career assistance, and care provided to those residing in project shelters. Assitance is provided either directly by the organization or through outside volunteers and organizations approved by the board. In 2017, upon approval of the board, the shelter property was donated to Bowling Green Covenant Church.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0House (Shelter)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1House (Shelter) Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Leasehold Improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3House (Shelter) Furniture
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Land
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Bowling Green Covenant Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Bowling Green Covenant Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Bowling Green Covenant Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Bowling Green Covenant Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Bowling Green Covenant Church
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0341204556
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1341204556
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2341204556
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3341204556
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4341204556
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0172518
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14246
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt24383
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31640
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt477200
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01165 Haskins Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11165 Haskins Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21165 Haskins Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31165 Haskins Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41165 Haskins Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Bowling Green
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Bowling Green
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Bowling Green
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Bowling Green
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Bowling Green
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043402
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd143402
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd243402
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd343402
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd443402
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0In 2017 The Daughter Project donated its current shelter home and associated assets to the Bowling Green Covenant Church. Operations will continue in 2018 using a new Drop In" shelter.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In September of 2017 the organization began to cease operations of its recovery home, which was then donated to a local church in December. In 2018 the organization has temporarily ceased helping adolescent girls and are now working with approximately 15 adult women, and plan to provide a drop-in" shelter which is a safe place for them to visit from day to day to receive abuse and addiction counseling, food, clothes, life/social skills, training, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 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/ExplanationTxt2Line 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/ExplanationTxt3The Board of Directors and committee members shall annually sign a statement affirming receipt and compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455455
IRS990/TotalAssetsEOYAmt053578
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IRS990/TotalAssetsGrp/EOYAmt053578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267926
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010027
IRS990/TotalLiabilitiesEOYAmt0212
IRS990/TotalLiabilitiesGrp/BOYAmt010027
IRS990/TotalLiabilitiesGrp/EOYAmt0212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584725
IRS990/TotalReportableCompFromOrgAmt025231
IRS990/TotalRevenueGrp/ExclusionAmt09036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06629
IRS990/TravelGrp/TotalAmt06629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 255
IRS990/USAddress/CityNm0Perrysburg

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