Civic Intelligence

Project One Forty Three Inc.

990 • Fiscal year 2020 • EIN 27-1345034

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$719,283

Down $120,004 (-14%) from 2019

Net Assets

Down

$716,080

Down $116,747 (-14%) from 2019

Liabilities

Down

$3,203

Down $3,257 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$192,076

Down $627,965 (-77%) from 2019

Expenses

Down

$308,823

Down $325,683 (-51%) from 2019

Net Income

Down

-$116,747

Down $302,282 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$719,283
Liabilities$3,203
Net Assets$716,080
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$192,076
Expenses$308,823
Net Income-$116,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$192,076
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$832,827$716,080▼ $116,747
Savings and Temporary Cash Investments$651,149$606,066▼ $45,083
Cash and Non-Interest-Bearing Accounts$188,138$113,217▼ $74,921
Total Assets$839,287$719,283▼ $120,004
Liabilities
Accounts Payable and Accrued Expenses$6,460$3,203▼ $3,257
Total Liabilities$6,460$3,203▼ $3,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,827$716,080▼ $116,747
Total Liabilities and Net Assets / Fund Balance$839,287$719,283▼ $120,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,671$4,671
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy CannonPresidentFT$125,000$125,000

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
$191,824
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$191,824
Change in Net Assets
$-116,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,300
Other Expenses$119,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Other Salaries and Wages$64,300--$64,300
Travel$21,904--$21,904
All Other Expenses$10,201$4,126-$14,327
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$5,519-$5,519
Other Expenses$4,720--$4,720
Advertising-$1,393-$1,393
Total Functional Expenses$291,585$17,238$0$308,823
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Cannon
Formed
2010
Legal Domicile
Co
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
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203090795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02021-07-13T07:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,283
Liabilities
$3,203
Net assets
$716,080
Revenue
$192,076
Expenses
$308,823
Net income
-$116,747
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
2020Detailed filing. Detailed filing data is available for this year.$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