Civic Intelligence

Project 92

990 • Fiscal year 2023 • EIN 27-4380142

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileN/A
8769 Vinup RdLynden, WA 98264

(253) 579-4879

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,278

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$464,670

Up $136,931 (+42%) from 2022

Net Assets

Up

$462,591

Up $136,213 (+42%) from 2022

Liabilities

Up

$2,079

Up $718 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$886,173

Up $146,686 (+20%) from 2022

Expenses

Up

$753,562

Up $113,051 (+18%) from 2022

Net Income

Up

$132,611

Up $33,635 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2018: $52,443Liabilities 2018: $0Net Assets 2018: $52,4432018Assets 2019: $71,089Liabilities 2019: $0Net Assets 2019: $71,0892019Assets 2020: $166,991Liabilities 2020: $0Net Assets 2020: $166,9912020Assets 2021: $224,006Liabilities 2021: $0Net Assets 2021: $224,0062021Assets 2022: $327,739Liabilities 2022: $1,361Net Assets 2022: $326,3782022Assets 2023: $464,670Liabilities 2023: $2,079Net Assets 2023: $462,5912023Assets 2024: $440,221Liabilities 2024: $2,359Net Assets 2024: $437,8622024Assets 2025: $581,814Liabilities 2025: $3,190Net Assets 2025: $578,6242025

Highlighted filing

2023

Assets$464,670
Liabilities$2,079
Net Assets$462,591
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $297,356Expenses 2018: $263,903Net Income 2018: $33,4532018Revenue 2019: $385,108Expenses 2019: $366,462Net Income 2019: $18,6462019Revenue 2020: $596,143Expenses 2020: $500,241Net Income 2020: $95,9022020Revenue 2021: $784,722Expenses 2021: $727,707Net Income 2021: $57,0152021Revenue 2022: $739,487Expenses 2022: $640,511Net Income 2022: $98,9762022Revenue 2023: $886,173Expenses 2023: $753,562Net Income 2023: $132,6112023Revenue 2024: $999,734Expenses 2024: $1,024,463Net Income 2024: -$24,7292024Revenue 2025: $1,213,175Expenses 2025: $1,062,889Net Income 2025: $150,2862025

Highlighted filing

2023

Revenue$886,173
Expenses$753,562
Net Income$132,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$886,173
Mission and Program Overview

Mission

Relief and development work in emerging nations; helping to alleviate suffering, and fostering long-term development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,963$408,153▲ $85,190
Savings and Temporary Cash Investments$3,642$54,917▲ $51,275
Accounts Receivable$1,134$1,600▲ $466
Total Assets$327,739$464,670▲ $136,931
Liabilities
Accounts Payable and Accrued Expenses$1,361$2,079▲ $718
Total Liabilities$1,361$2,079▲ $718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$274,673$402,597▲ $127,924
Net Assets Without Donor Restrictions$51,705$59,994▲ $8,289
Total Net Assets Fund Balance$326,378$462,591▲ $136,213
Total Liabilities and Net Assets / Fund Balance$327,739$464,670▲ $136,931
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmithPresidentFT$92,278$92,278

Board Members and Trustees

NameTitle
Kurt SwansonVice President
Jason WebberDirector
Joseph ShepherdDirector
Mark IblingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$886,115
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$886,115
Change in Net Assets
$132,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,756
Salaries, Compensation, and Employee Benefits$100,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$634,812$17,944-$652,756
Current Officers, Directors, Trustees, and Key Employees$23,069$69,209-$92,278
Payroll Taxes$2,132$6,396-$8,528
Total Functional Expenses$660,013$93,549$0$753,562
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review form 990 in board meeting.”

Form 990 availability to public Part VI line 18

“Form 990 available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Project 92
EIN
27-4380142
Address
8769 Vinup Rd, Lynden, WA 98264

Signing Officer

Name
Matthew Smith
Title
President
Phone
2535794879
Signed
2024-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Smith
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Nissen and Associates Ps Inc
Address
2118 James St, Bellingham, WA 98225
Preparer
Scott Nissen
Phone
3607782901
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust reimbursables, funds owed, and beginning balance.”

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

“Missionary & MTC Support $289,523Equipment and outreach $83,363Field Visits $16,613Program Fees $9,258Training Center Program Support $157,601Field Supplements $8,522Strategic Emergency Relief $32,535Economic Development $4,750Resource Books $32,647Organizational Development $10,707Administrative Expenses $7,237”

Raw XML Appendix380 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16Share the bible
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review form 990 in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust reimbursables, funds owed, and beginning balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionary & MTC Support $289,523Equipment and outreach $83,363Field Visits $16,613Program Fees $9,258Training Center Program Support $157,601Field Supplements $8,522Strategic Emergency Relief $32,535Economic Development $4,750Resource Books $32,647Organizational Development $10,707Administrative Expenses $7,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327739
IRS990/TotalAssetsEOYAmt0464670
IRS990/TotalAssetsGrp/BOYAmt0327739
IRS990/TotalAssetsGrp/EOYAmt0464670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361
IRS990/TotalLiabilitiesEOYAmt02079
IRS990/TotalLiabilitiesGrp/BOYAmt01361
IRS990/TotalLiabilitiesGrp/EOYAmt02079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt051072
IRS990/TotalProgramServiceExpensesAmt0660013
IRS990/TotalReportableCompFromOrgAmt092278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08769 Vinup Rd
IRS990/USAddress/CityNm0Lynden
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535794879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 92
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0274380142
ReturnHeader/Filer/USAddress/AddressLine1Txt08769 Vinup Rd
ReturnHeader/Filer/USAddress/CityNm0Lynden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842257279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISSEN AND ASSOCIATES PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607782901
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Nissen
ReturnHeader/ReturnTs02024-04-25T12:45:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,670
Liabilities
$2,079
Net assets
$462,591
Revenue
$886,173
Expenses
$753,562
Net income
$132,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.21$1.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.89$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.26$0.03