Civic Intelligence

Project One Forty Three Inc.

990 • Fiscal year 2021 • EIN 27-1345034

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

37th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

183%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$764,587

Up $45,304 (+6.3%) from 2020

Net Assets

Up

$761,929

Up $45,849 (+6.4%) from 2020

Liabilities

Down

$2,658

Down $545 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$544,084

Up $352,008 (+183%) from 2020

Expenses

Up

$498,235

Up $189,412 (+61%) from 2020

Net Income

Up

$45,849

Up $162,596 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2021: $764,587Liabilities 2021: $2,658Net Assets 2021: $761,9292021Assets 2022: $795,920Liabilities 2022: $1,515Net Assets 2022: $794,4052022Assets 2024: $568,422Liabilities 2024: $9,492Net Assets 2024: $558,9302024

Highlighted filing

2021

Assets$764,587
Liabilities$2,658
Net Assets$761,929
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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 2021: $544,084Expenses 2021: $498,235Net Income 2021: $45,8492021Revenue 2022: $367,417Expenses 2022: $334,941Net Income 2022: $32,4762022Revenue 2024: $125,790Expenses 2024: $290,364Net Income 2024: -$164,5742024

Highlighted filing

2021

Revenue$544,084
Expenses$498,235
Net Income$45,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$544,084
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$716,080$761,929▲ $45,849
Savings and Temporary Cash Investments$606,066$616,907▲ $10,841
Cash and Non-Interest-Bearing Accounts$113,217$147,680▲ $34,463
Total Assets$719,283$764,587▲ $45,304
Liabilities
Accounts Payable and Accrued Expenses$3,203$2,658▼ $545
Total Liabilities$3,203$2,658▼ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,080$761,929▲ $45,849
Total Liabilities and Net Assets / Fund Balance$719,283$764,587▲ $45,304

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
Traci MaiBoard Member
Chris HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$543,515
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$0
All Other Contributions
$543,515
Change in Net Assets
$45,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,309
Salaries, Compensation, and Employee Benefits$159,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$138,209--$138,209
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$69,926--$69,926
All Other Expenses$10,761$5,915-$16,676
Other Expenses$16,500--$16,500
Fees for Services Accounting-$6,550-$6,550
Office Expenses-$5,600-$5,600
Total Functional Expenses$480,170$18,065$0$498,235
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

“TRACI MAI CHRIS HUNT”

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
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Cannon
Formed
2010
Legal Domicile
Co
Voting Board Members
3
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/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02022-08-02T07:34:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,587
Liabilities
$2,658
Net assets
$761,929
Revenue
$544,084
Expenses
$498,235
Net income
$45,849
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
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.50$0.05
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