Civic Intelligence

Project Sweet Peas

990 • Fiscal year 2018 • EIN 27-3679594

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

45 Boylston StreetWarwick, RI 02889

(401) 212-0210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$207,316

Up $55,862 (+37%) from 2017

Net Assets

Up

$207,316

Up $55,862 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$198,530

Up $2,170 (+1.1%) from 2017

Expenses

Down

$142,668

Down $22,906 (-14%) from 2017

Net Income

Up

$55,862

Up $25,076 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $27,246Net Assets 2011: $27,2462011Assets 2013: $68,703Liabilities 2013: $0Net Assets 2013: $68,7032013Assets 2014: $78,282Liabilities 2014: $0Net Assets 2014: $78,2822014Assets 2015: $94,911Liabilities 2015: $0Net Assets 2015: $94,9112015Assets 2016: $120,668Liabilities 2016: $0Net Assets 2016: $120,6682016Assets 2017: $151,454Liabilities 2017: $0Net Assets 2017: $151,4542017Assets 2018: $207,316Liabilities 2018: $0Net Assets 2018: $207,3162018Assets 2020: $373,257Liabilities 2020: $0Net Assets 2020: $373,2572020Assets 2021: $457,831Liabilities 2021: $11,126Net Assets 2021: $446,7052021Assets 2022: $419,320Liabilities 2022: $4,374Net Assets 2022: $414,9462022Assets 2024: $459,299Liabilities 2024: $1,096Net Assets 2024: $458,2032024

Highlighted filing

2018

Assets$207,316
Liabilities$0
Net Assets$207,316

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $58,489Expenses 2011: $37,014Net Income 2011: $21,4752011Revenue 2013: $96,553Expenses 2013: $63,571Net Income 2013: $32,9822013Revenue 2014: $84,119Expenses 2014: $73,642Net Income 2014: $10,4772014Revenue 2015: $99,328Expenses 2015: $83,267Net Income 2015: $16,0612015Revenue 2016: $127,108Expenses 2016: $101,351Net Income 2016: $25,7572016Revenue 2017: $196,360Expenses 2017: $165,574Net Income 2017: $30,7862017Revenue 2018: $198,530Expenses 2018: $142,668Net Income 2018: $55,8622018Revenue 2020: $286,980Expenses 2020: $183,004Net Income 2020: $103,9762020Revenue 2021: $416,363Expenses 2021: $342,915Net Income 2021: $73,4482021Revenue 2022: $332,147Expenses 2022: $363,906Net Income 2022: -$31,7592022Revenue 2024: $469,835Expenses 2024: $494,528Net Income 2024: -$24,6932024

Highlighted filing

2018

Revenue$198,530
Expenses$142,668
Net Income$55,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$236,755
Mission and Program Overview

Mission

Project Sweet Peas' mission is to empower and support families of fragile infants, and to inspire hope through remembrance for those affected by pregnancy and infant loss.Project Sweet Peas is a national non-profit organization providing support to families and caregivers of premature or sick infants and families impacted by pregnancy and infant loss. Our programs support families through NICU care packages, remembrance memory boxes, hospital events, peer-to-peer support groups, NICU family financial aid, remembrance vigils, and educational materials.

Project sweet peas is a national organization coordinated by volunteers, who through personal experience have become passionate about providing support and care packages to families of premature or sick infants and those who have been affected by pregnancy and infant loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,316$138,919▲ $59,603
Inventories for Sale or Use$72,138$68,397▼ $3,741
Total Assets$151,454$207,316▲ $55,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,454$207,316▲ $55,862
Total Net Assets Fund Balance$151,454$207,316▲ $55,862
Total Liabilities and Net Assets / Fund Balance$151,454$207,316▲ $55,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah KingPresident
Gina AnetakisVice President
Diane HrenkoBoard Advisor
Peg RicardoBoard Advisor
Christopher BaldridgeGrant Development Director
Megan Ditommas0Secretary
Corin NavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,255
All Other Contributions
$132,275
Change in Net Assets
$55,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,148Purchase Cost
Total Noncash Contributions$30,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,207$754-$95,207
Occupancy-$6,600-$6,600
All Other Expenses-$5,199-$5,199
Fees for Services Other-$2,436-$2,436
Conferences and Meetings-$2,102-$2,102
Insurance-$1,875-$1,875
Advertising-$1,300-$1,300
Fees for Services Accounting-$1,200-$1,200
Fees for Services Management-$1,060-$1,060
Information Technology-$510-$510
Total Functional Expenses$119,632$23,036$0$142,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,551
Fundraising Direct Expenses$19,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$47,462$47,462$12,101$35,361
Psp Jamboree$14,379$14,379$4,365$10,014
Total Events$85,551$85,551$19,296$66,255
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

No family relationships exist within the governing body

Management duties delegation Part VI line 3

Duties and responsibilities are assigned by the board

Organizational document changes Part VI line 4

Any changes are documented by the board

Members or stockholder classes and rights Part VI line 6

There are no members or stockholder classes

Governing body meeting documentation Part VI line 8A

Documentation of meetings and financial data is maintained by the treasurer

Local chapters branches affiliates Part VI line 10A

Local divisions-california, delaware, greater lafaytte, greater philadelphia, greater toledo, indianapolis, kansas, louisiana, maryland, new hampshire, north alabama, pittsburgh, southern illinois, southern new england, twin cities, texas

Form 990 governing body review Part VI line 11

The board establishes all policies and procedures for the various chapters

CEO executive director top management comp Part VI line 15A

No compensation is paid to officers or directors

Other officer or key employee compensation Part VI line 15B

No compensation is paid to officers or key employees

Governing documents etc available to public Part VI line 19

Documents are available on the website and upon request

Filing and Contact Details

Filer

Filer Name
Project Sweet Peas
EIN
27-3679594
Address
45 BOYLSTON STREET, WARWICK, RI 02889

Signing Officer

Name
Corin E Nava
Title
Treasurer
Phone
4012120210
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah King
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
David Brown
Address
52 Centre Street, Rumford, RI 02916
Preparer
David Brown CPA
Phone
4012309866
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

There has been no change in the accounting method

List of other fees for services expenses Part IX line 11G

NO OTHER FEES

List of other expenses Part IX line 24E

NO OTHER EXPENSES

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COST
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030148
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FAMILY RELATIONSHIPS EXIST WITHIN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTIES AND RESPONSIBILITIES ARE ASSIGNED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES ARE DOCUMENTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO MEMBERS OR STOCKHOLDER CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION OF MEETINGS AND FINANCIAL DATA IS MAINTAINED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL DIVISIONS-CALIFORNIA, DELAWARE, GREATER LAFAYTTE, GREATER PHILADELPHIA, GREATER TOLEDO, INDIANAPOLIS, KANSAS, LOUISIANA, MARYLAND, NEW HAMPSHIRE, NORTH ALABAMA, PITTSBURGH, SOUTHERN ILLINOIS, SOUTHERN NEW ENGLAND, TWIN CITIES, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ESTABLISHES ALL POLICIES AND PROCEDURES FOR THE VARIOUS CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMPENSATION IS PAID TO OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE HAS BEEN NO CHANGE IN THE ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0151454
IRS990/TotalAssetsGrp/EOYAmt0207316
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IRS990/TotalContributionsAmt0132275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTSWEETPEAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORIN E NAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012120210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SWEET PEAS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273679594
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BOYLSTON STREET
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0625E5DB852286D768CA1ABEC3EF9FF8766A5F250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625E5DB852286D768CA1ABEC3EF9FF8766A5F250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00512742019096lbh2dtf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.1.185.147
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTm009:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Brown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rumford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002916
ReturnHeader/PreparerPersonGrp/PhoneNum04012309866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-06T09:37:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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