Civic Intelligence

Marcus Lee Zaruba Criminal Justice Foundation

990EZ • Fiscal year 2016 • EIN 27-1867435

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileproject-blue.org
P O Box 893Mont Belvieu, TX 77580

(281) 427-8005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,680

Up $40,081 (+43%) from 2015

Net Assets

Up

$132,680

Up $40,081 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$110,491

Up $63,556 (+135%) from 2015

Expenses

Up

$70,410

Up $26,857 (+62%) from 2015

Net Income

Up

$40,081

Up $36,699 (+1085%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,823Net Assets 2011: $12,8232011Assets 2013: $82,856Net Assets 2013: $82,8562013Assets 2014: $89,217Net Assets 2014: $89,2172014Assets 2015: $92,599Net Assets 2015: $92,5992015Assets 2016: $132,680Net Assets 2016: $132,6802016Assets 2017: $44,760Net Assets 2017: $44,7602017Assets 2018: $96,993Net Assets 2018: $96,9932018Assets 2019: $130,000Net Assets 2019: $130,0002019Assets 2020: $192,046Net Assets 2020: $192,0462020Assets 2021: $199,282Net Assets 2021: $199,2822021

Highlighted filing

2016

Assets$132,680
Liabilities-
Net Assets$132,680
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,317Expenses 2011: $24,278Net Income 2011: $5,0392011Revenue 2013: $129,941Expenses 2013: $80,271Net Income 2013: $49,6702013Revenue 2014: $69,366Expenses 2014: $63,005Net Income 2014: $6,3612014Revenue 2015: $46,935Expenses 2015: $43,553Net Income 2015: $3,3822015Revenue 2016: $110,491Expenses 2016: $70,410Net Income 2016: $40,0812016Revenue 2017: $57,940Expenses 2017: $145,860Net Income 2017: -$87,9202017Revenue 2018: $98,272Expenses 2018: $46,039Net Income 2018: $52,2332018Revenue 2019: $71,272Expenses 2019: $38,265Net Income 2019: $33,0072019Revenue 2020: $74,569Expenses 2020: $12,523Net Income 2020: $62,0462020Revenue 2021: $12,351Expenses 2021: $5,115Net Income 2021: $7,2362021

Highlighted filing

2016

Revenue$110,491
Expenses$70,410
Net Income$40,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$167,827
Mission and Program Overview

Mission

To Raise money thru special events to help fund College Scholarships in the field of Criminal Justice and to raise money to help local area Police Officer Associations to aid Police Officers and their families in the need of funds for unforeseen illness, injury or Death

Program Services

DescriptionGrantsExpenses
Donation to police officers and families in need of assistance due to injury, serious illness or death.$19,602$50,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie ZarubaPresident-$0--
Lucas AarubaVice President-$0--
Mary PinneySecretary/Treas-$0--
Jim ZarubaDirector-$0--
Mark PinneyDirector-$0--
David AlfordDirector-$0--
Kelly EarnestDirector-$0--
Jason SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Blue
EIN
27-1867435
Phone
2814278005
Address
P O Box 893, Mont Belvieu, TX 77580

Signing Officer

Name
Jim Zaruba
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
B Credeur CPA LLC
Address
4001 Garth Rd Ste 109, Baytown, TX 77521
Preparer
Bethany Credeur
Phone
2814228191
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Dana Robnett | Cash Amount Given: $11000”

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: Rachel Harvey | Cash Amount Given: $5500”

Other Expenses.1001

“Advertising and Promotion $8700”

Other Expenses.1002

“Office Expenses $780”

Other Expenses.1005

“Travel $1517”

Other Expenses.1

“Trailer $3318”

Other Expenses.2

“Telephone $1075”

Other Expenses.3

“Connectedview $1073”

Other Expenses.4

“WebConnect.com $1065”

Other Expenses.6

“Constant Contact $605”

Other Expenses.7

“Adobe DW Creative $357”

Other Expenses.8

“Web Network Solutions $305”

Other Expenses.9

“Tent $97”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092599
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margie Zaruba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucas Aaruba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Pinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Zaruba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Pinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Earnest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Raise money thru special events to help fund College Scholarships in the field of Criminal Justice and to raise money to help local area Police Officer Associations to aid Police Officers and their families in the need of funds for unforeseen illness, injury or Death
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to police officers and families in need of assistance due to injury, serious illness or death.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057336
IRS990EZ/SpecialEventsNetIncomeLossAmt067386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070410
IRS990EZ/TotalProgramServiceExpensesAmt019602
IRS990EZ/TotalRevenueAmt0110491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://project-blue.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079182
IRS990ScheduleA/TotalSupportAmt079182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0124722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070372
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt017195
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt017195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt037155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037155
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Dana Robnett | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rachel Harvey | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trailer $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Connectedview $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WebConnect.com $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Constant Contact $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adobe DW Creative $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Network Solutions $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tent $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Zaruba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Blue
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271867435
ReturnHeader/Filer/PhoneNum02814278005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 893
ReturnHeader/Filer/USAddress/CityNm0Mont Belvieu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Credeur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 Garth Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814228191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Credeur
ReturnHeader/ReturnTs02017-11-15T08:05:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,680
Liabilities
-
Net assets
$132,680
Revenue
$110,491
Expenses
$70,410
Net income
$40,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.75$0.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.71$0.38$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.98$0.46$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.58$1.46$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.10$0.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.30$0.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.29$0.24$0.05