Civic Intelligence

Project One Forty Three Inc.

990 • Fiscal year 2019 • EIN 27-1345034

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$839,287

Up $168,438 (+25%) from 2018

Net Assets

Up

$832,827

Up $185,535 (+29%) from 2018

Liabilities

Down

$6,460

Down $17,097 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Down

$820,041

Down $3,765 (-0.5%) from 2018

Expenses

Down

$634,506

Down $162,743 (-20%) from 2018

Net Income

Up

$185,535

Up $158,978 (+599%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$839,287
Liabilities$6,460
Net Assets$832,827
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$820,041
Expenses$634,506
Net Income$185,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$820,041
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
Rtn Earn Endowment Incm Other Fnds$647,292$832,827▲ $185,535
Savings and Temporary Cash Investments-$651,149-
Cash and Non-Interest-Bearing Accounts$670,443$188,138▼ $482,305
Land, Buildings, and Equipment, Net$406--
Total Assets$670,849$839,287▲ $168,438
Liabilities
Accounts Payable and Accrued Expenses$23,557$6,460▼ $17,097
Total Liabilities$23,557$6,460▼ $17,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,292$832,827▲ $185,535
Total Liabilities and Net Assets / Fund Balance$670,849$839,287▲ $168,438

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Tammy CannonPresidentFT$90,000$90,000

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
$819,547
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$819,547
Change in Net Assets
$185,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,206
Salaries, Compensation, and Employee Benefits$162,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$317,030--$317,030
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$72,300--$72,300
All Other Expenses$1,726$13,545-$15,271
Other Expenses$13,550--$13,550
Fees for Services Accounting-$10,400-$10,400
Office Expenses-$3,107-$3,107
Advertising-$1,921-$1,921
Insurance$773--$773
Depreciation Depletion$406--$406
Total Functional Expenses$605,533$28,973$0$634,506
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 35% controlled entity
No
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
2020-08-05
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
Resj Pc
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215
Preparer
Paul Smith
Phone
7707161650
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06460
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION AND ASSISTANCE FOR OLDER ORPHANS THROUGH INTERNATIONAL HOST PROGRAMS AS WELL AS ORPHANAGE ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01921
IRS990/AdvertisingGrp/TotalAmt01921
IRS990/AllOtherContributionsAmt0819547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01726
IRS990/AllOtherExpensesGrp/TotalAmt015271
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT ONE FORTY THREE
IRS990/BooksInCareOfDetail/PhoneNum07702637143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 HIGH FALLS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0670443
IRS990/CashNonInterestBearingGrp/EOYAmt0188138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt0472206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185535
IRS990/CYSalariesCompEmpBnftPaidAmt0162300
IRS990/CYTotalExpensesAmt0634506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406
IRS990/DepreciationDepletionGrp/TotalAmt0406
IRS990/Desc0ORGANIZATION HAS SUCCESSFULLY CONDUCTED COORDINATION OF MULTIPLE HOST PROGRAMS FOR CHILDREN FROM LATVIA, KYRGIZTAN, AND UKRAINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MAGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET KAIRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLEE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0773
IRS990/InsuranceGrp/TotalAmt0773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406
IRS990/LandBldgEquipCostOrOtherBssAmt04671
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATION AND SUPPORT FOR OLDER ORPHANS THROUGH HOST PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647292
IRS990/NetAssetsOrFundBalancesEOYAmt0832827
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03107
IRS990/OfficeExpensesGrp/TotalAmt03107
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UKRAINE COUNTRY FEES
IRS990/OtherExpensesGrp/Desc1CHAPERONE FEES
IRS990/OtherExpensesGrp/Desc2COLUMBIA COUNTRY FEES
IRS990/OtherExpensesGrp/Desc3LATVIA COUNTRY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt075186
IRS990/OtherExpensesGrp/ProgramServicesAmt120293
IRS990/OtherExpensesGrp/ProgramServicesAmt214269
IRS990/OtherExpensesGrp/ProgramServicesAmt313550
IRS990/OtherExpensesGrp/TotalAmt075186
IRS990/OtherExpensesGrp/TotalAmt120293
IRS990/OtherExpensesGrp/TotalAmt214269
IRS990/OtherExpensesGrp/TotalAmt313550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072300
IRS990/OtherSalariesAndWagesGrp/TotalAmt072300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0649715
IRS990/PYRevenuesLessExpensesAmt026557
IRS990/PYSalariesCompEmpBnftPaidAmt0147534
IRS990/PYTotalExpensesAmt0797249
IRS990/PYTotalRevenueAmt0823806
IRS990/ReconcilationRevenueExpnssAmt0185535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0647292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01072772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04560202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072772
IRS990ScheduleA/Total509Grp/TotalAmt04560202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04561434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA KROEMER BETH MAGNETTI CHRIS HUNT SALLEE PETERSON MARGARET KAIRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670849
IRS990/TotalAssetsEOYAmt0839287
IRS990/TotalAssetsGrp/BOYAmt0670849
IRS990/TotalAssetsGrp/EOYAmt0839287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023557
IRS990/TotalLiabilitiesEOYAmt06460
IRS990/TotalLiabilitiesGrp/BOYAmt023557
IRS990/TotalLiabilitiesGrp/EOYAmt06460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832827
IRS990/TotalProgramServiceExpensesAmt0605533
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820041
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839287
IRS990/TravelGrp/ProgramServicesAmt0317030
IRS990/TravelGrp/TotalAmt0317030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010310 HIGH FALLS CIRCLE
IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROJECTONEFORTYTHREE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203090795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId0C43DB10812CF60F10602D31C6C3F080004DFC38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43DB10812CF60F10602D31C6C3F080004DFC38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:19
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02020-08-17T13:47:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,287
Liabilities
$6,460
Net assets
$832,827
Revenue
$820,041
Expenses
$634,506
Net income
$185,535
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
2019Detailed filing. Detailed filing data is available for this year.$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