Civic Intelligence

Park Project Inc.

990EZ • Fiscal year 2015 • EIN 27-4154155

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profileparkproject.org
14411 Commerce Way Suite 350Miami Lakes, FL 33016

(305) 967-0292

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,795

Down $4,246 (-60%) from 2014

Net Assets

Down

$559

Down $5,882 (-91%) from 2014

Liabilities

Up

$2,236

Up $1,636 (+273%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$12,753

Down $18,332 (-59%) from 2014

Expenses

Down

$18,635

Down $10,254 (-35%) from 2014

Net Income

Down

-$5,882

Down $8,078 (-368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,041Liabilities 2014: $600Net Assets 2014: $6,4412014Assets 2015: $2,795Liabilities 2015: $2,236Net Assets 2015: $5592015Assets 2016: $5,015Liabilities 2016: $600Net Assets 2016: $4,4152016Assets 2017: $1,037Net Assets 2017: $1,0372017

Highlighted filing

2015

Assets$2,795
Liabilities$2,236
Net Assets$559
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $31,085Expenses 2014: $28,889Net Income 2014: $2,1962014Revenue 2015: $12,753Expenses 2015: $18,635Net Income 2015: -$5,8822015Revenue 2016: $11,322Expenses 2016: $7,466Net Income 2016: $3,8562016Revenue 2017: $1,503Expenses 2017: $536Net Income 2017: $9672017

Highlighted filing

2015

Revenue$12,753
Expenses$18,635
Net Income-$5,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$64,353
Mission and Program Overview

Mission

The Foundation shall promote the mission statement, Promote Acts of Random Kindness by providing funding for other non-profit, grassroots organizations, programs, projects, efforts and/or activities of charitable organizations formed to promote, sponsor and facilitate said mission statement.

Program Services

DescriptionGrantsExpenses
The foundation held its annual 5k PARK Fest, a one-of-a-kind event that gives back to your cause! It's a fundraising and awareness platform for all philanthropic causes. This event united almost 1,000 people and served 75+ non-profit organizations and schools in South Florida. Total fundraising revenue was $64,353 with $51,600 in direct fundraising expenses incurred, yielding net fundraising revenue of $12,753.$0$51,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene QuincocesPresident & Co-FounderFT$0--
Humberto CasanovaDirector And Co-FounderPT$0--
Mari Q ColinaDirector-$0--
Christian ColinaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Park Fest$64,543$64,543$0$64,543
Total Events$64,543$64,543$0$64,543
Filing and Contact Details

Filer

Filer Name
Park Project Inc
EIN
27-4154155
Phone
3059670292
Address
14411 Commerce Way Suite 350, Miami Lakes, FL 33016

Signing Officer

Name
Marlene Quincoces
Title
President and Co-Founder
Phone
3059670292
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Gutierrez Morales-Perez Associates PA
Address
15271 NW 60th Avenue, Miami Lakes, FL 33014
Preparer
Carla Gutierrez
Phone
7863602695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;220|Travel;307|Bank Fees;542|Licenses and Permits;198|Dues and subscriptions;599|Meals;305^Total;2171^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^No description;0^Total;0^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;0|Accounts Payable;1636|Due to SME;600|No description;0^Total;2236^”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Quincoces
IRS990EZ/BooksInCareOfDetail/PhoneNum03059670292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014411 Commerce Way Suite 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02397
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064353
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0559
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0559
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Quincoces
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Humberto Casanova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mari Q Colina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christian Colina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02171
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation shall promote the mission statement, Promote Acts of Random Kindness by providing funding for other non-profit, grassroots organizations, programs, projects, efforts and/or activities of charitable organizations formed to promote, sponsor and facilitate said mission statement.
IRS990EZ/PrintingPublicationsPostageAmt014067
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation held its annual 5k PARK Fest, a one-of-a-kind event that gives back to your cause! It's a fundraising and awareness platform for all philanthropic causes. This event united almost 1,000 people and served 75+ non-profit organizations and schools in South Florida. Total fundraising revenue was $64,353 with $51,600 in direct fundraising expenses incurred, yielding net fundraising revenue of $12,753.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt051600
IRS990EZ/SpecialEventsNetIncomeLossAmt012753
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02236
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018635
IRS990EZ/TotalProgramServiceExpensesAmt051600
IRS990EZ/TotalRevenueAmt012753
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parkproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0172382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0172382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Park Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;220|Travel;307|Bank Fees;542|Licenses and Permits;198|Dues and subscriptions;599|Meals;305^Total;2171^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^No description;0|Accounts Payable;1636|Due to SME;600|No description;0^Total;2236^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We believe we have reasonable cause for filing late because we are a small all-volunteer membership organization and honestly did not know about the requirement to file Form 990 by 5/15/16. As soon as we discovered our error, we immediately prepared and filed the return before being notified by the IRS that it was late, thereby demonstrating that we acted responsibly and in good faith. We believe this demonstrates that we did not willfully neglect our filing requirement. To prevent future late filings we have placed the due date of the Form 990 on the calendar of the board of directors, and all new board members are educated on all the annual filing requirements that pertain to the organization.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Quincoces
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03059670292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0274154155
ReturnHeader/Filer/PhoneNum03059670292
ReturnHeader/Filer/USAddress/AddressLine1Txt014411 Commerce Way Suite 350
ReturnHeader/Filer/USAddress/CityNm0Miami Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464483083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gutierrez Morales-Perez Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015271 NW 60th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033014
ReturnHeader/PreparerPersonGrp/PhoneNum07863602695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Gutierrez
ReturnHeader/ReturnTs02016-08-29T16:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795
Liabilities
$2,236
Net assets
$559
Revenue
$12,753
Expenses
$18,635
Net income
-$5,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.50$0.54$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.60$4.42$11.3$7.47$3.86
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.24$0.56$12.8$18.6$5.88
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.60$6.44$31.1$28.9$2.20