Civic Intelligence

Project One Forty Three Inc.

990 • Fiscal year 2018 • EIN 27-1345034

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.PROJECTONEFORTYTHREE.COM
2546 Wynterbrook DrHighlands Ranch, CO 80126

(720) 309-0795

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$670,849

Up $44,141 (+7.0%) from 2017

Net Assets

Up

$647,292

Up $26,558 (+4.3%) from 2017

Liabilities

Up

$23,557

Up $17,583 (+294%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$823,806

Down $26,050 (-3.1%) from 2017

Expenses

Down

$797,249

Down $118,027 (-13%) from 2017

Net Income

Up

$26,557

Up $91,977 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$670,849
Liabilities$23,557
Net Assets$647,292
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$823,806
Expenses$797,249
Net Income$26,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$823,806
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$625,834$670,443▲ $44,609
Rtn Earn Endowment Incm Other Fnds$620,734$647,292▲ $26,558
Land, Buildings, and Equipment, Net$874$406▼ $468
Total Assets$626,708$670,849▲ $44,141
Liabilities
Accounts Payable and Accrued Expenses$5,974$23,557▲ $17,583
Total Liabilities$5,974$23,557▲ $17,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,734$647,292▲ $26,558
Total Liabilities and Net Assets / Fund Balance$626,708$670,849▲ $44,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406$4,265$4,671
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Tammy CannonPresident$89,550$89,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$823,356
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
All Other Contributions
$823,356
Change in Net Assets
$26,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,715
Salaries, Compensation, and Employee Benefits$147,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$456,010--$456,010
Current Officers, Directors, Trustees, and Key Employees$89,550--$89,550
Other Salaries and Wages$53,597--$53,597
All Other Expenses$10,478$5,101-$15,579
Other Expenses$12,913--$12,913
Insurance$11,055--$11,055
Office Expenses-$9,031-$9,031
Payroll Taxes$4,387--$4,387
Fees for Services Legal-$4,200-$4,200
Advertising-$1,530-$1,530
Depreciation Depletion-$468-$468
Total Functional Expenses$776,919$20,330$0$797,249
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
Yes
Audit committee
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
2546 WYNTERBROOK DR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Tammy Cannon
Title
President
Phone
7203090795
Signed
2019-07-30
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
5
Volunteers
20

Preparer

Firm
Resj Pc
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215
Preparer
Paul Smith
Phone
7707161650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix330 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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IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROJECTONEFORTYTHREE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203090795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ONE FORTY THREE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271345034
ReturnHeader/Filer/PhoneNum07203090795
ReturnHeader/Filer/USAddress/AddressLine1Txt02546 WYNTERBROOK DR
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A61E207D2D2B023F4CD067BFAD4399206ADE4A9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 OLD NORTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030215
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02019-08-26T14:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,849
Liabilities
$23,557
Net assets
$647,292
Revenue
$823,806
Expenses
$797,249
Net income
$26,557
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
2018Detailed filing. Detailed filing data is available for this year.$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