Civic Intelligence

Project One Forty Three Inc.

990 • Fiscal year 2015 • EIN 27-1345034

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

10310 High Falls CircleJohns Creek, GA 30022

(720) 309-0795

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$693,306

Up $141,751 (+26%) from 2014

Net Assets

Up

$673,889

Up $138,156 (+26%) from 2014

Liabilities

Up

$19,417

Up $3,595 (+23%) from 2014

Revenue

Down

$1,072,773

Down $170,088 (-14%) from 2014

Expenses

Down

$934,617

Down $57,539 (-5.8%) from 2014

Net Income

Down

$138,156

Down $112,549 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $36,890Liabilities 2010: $0Net Assets 2010: $36,8902010Assets 2012: $142,103Liabilities 2012: $0Net Assets 2012: $142,1032012Assets 2013: $340,920Liabilities 2013: $55,892Net Assets 2013: $285,0282013Assets 2014: $551,555Liabilities 2014: $15,822Net Assets 2014: $535,7332014Assets 2015: $693,306Liabilities 2015: $19,417Net Assets 2015: $673,8892015Assets 2016: $696,153Liabilities 2016: $9,999Net Assets 2016: $686,1542016Assets 2017: $626,708Liabilities 2017: $5,974Net Assets 2017: $620,7342017Assets 2018: $670,849Liabilities 2018: $23,557Net Assets 2018: $647,2922018Assets 2019: $839,287Liabilities 2019: $6,460Net Assets 2019: $832,8272019Assets 2020: $719,283Liabilities 2020: $3,203Net Assets 2020: $716,0802020Assets 2022: $795,920Liabilities 2022: $1,515Net Assets 2022: $794,4052022Assets 2024: $568,422Liabilities 2024: $9,492Net Assets 2024: $558,9302024

Highlighted filing

2015

Assets$693,306
Liabilities$19,417
Net Assets$673,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $84,271Expenses 2010: $47,381Net Income 2010: $36,8902010Expenses 2012: $442,2972012Revenue 2013: $895,612Expenses 2013: $752,687Net Income 2013: $142,9252013Revenue 2014: $1,242,861Expenses 2014: $992,156Net Income 2014: $250,7052014Revenue 2015: $1,072,773Expenses 2015: $934,617Net Income 2015: $138,1562015Revenue 2016: $994,958Expenses 2016: $983,016Net Income 2016: $11,9422016Revenue 2017: $849,856Expenses 2017: $915,276Net Income 2017: -$65,4202017Revenue 2018: $823,806Expenses 2018: $797,249Net Income 2018: $26,5572018Revenue 2019: $820,041Expenses 2019: $634,506Net Income 2019: $185,5352019Revenue 2020: $192,076Expenses 2020: $308,823Net Income 2020: -$116,7472020Revenue 2022: $367,417Expenses 2022: $334,941Net Income 2022: $32,4762022Revenue 2024: $125,790Expenses 2024: $290,364Net Income 2024: -$164,5742024

Highlighted filing

2015

Revenue$1,072,773
Expenses$934,617
Net Income$138,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,773
Mission and Program Overview

Mission

Providing education and support for older orphans through host programs

Providing education and assistance for older orphans through international host programs as well as orphanage assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,921$686,620▲ $136,699
Rtn Earn Endowment Incm Other Fnds$535,733$673,889▲ $138,156
Land, Buildings, and Equipment, Net$1,634$3,987▲ $2,353
Accounts Receivable-$2,699-
Total Assets$551,555$693,306▲ $141,751
Liabilities
Accounts Payable and Accrued Expenses$15,822$19,417▲ $3,595
Total Liabilities$15,822$19,417▲ $3,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,733$673,889▲ $138,156
Total Liabilities and Net Assets / Fund Balance$551,555$693,306▲ $141,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,987$684$4,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy CannonPresident
Beth MagnettiProgram Dire
Lisa KroemerProgram Dire
Margaret KairisProgram Dire
Chris HuntSecretary
Sallee PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,772
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,072,772
Change in Net Assets
$138,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,902
Salaries, Compensation, and Employee Benefits$164,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$461,987--$461,987
Other Salaries and Wages$164,715--$164,715
Insurance$30,128--$30,128
All Other Expenses$19,491--$19,491
Other Expenses$14,750--$14,750
Fees for Services Legal$9,400--$9,400
Office Expenses$8,527--$8,527
Advertising$2,261--$2,261
Depreciation Depletion$467--$467
Total Functional Expenses$934,617$0$0$934,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Lisa kroemer beth magnetti chris hunt sallee peterson margaret kairis

Form 990, Page 6, Part VI, Line 11B

Board members to review before filing

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Project One Forty Three Inc
EIN
27-1345034
Phone
7203090795
Address
10310 HIGH FALLS CIRCLE, JOHNS CREEK, GA 30022

Signing Officer

Name
Tammy Cannon
Title
President
Phone
7203090795
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Cannon
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215-1848
Preparer
Paul Smith
Phone
7707161650
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ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 OLD NORTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302151848
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02016-08-25T09:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.13$0.29$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.37$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.19$0.31$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.82$0.63$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.82$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.85$0.92$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.99$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.07$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.24$0.99$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$0.90$0.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.05$0.04