Civic Intelligence

The Praxis Project Inc.

990 • Fiscal year 2013 • EIN 30-0044814

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

7731 Alaska Avenuenw20012

(202) 234-5921

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$122,991

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$894,416

Up $438,972 (+96%) from 2012

Net Assets

Up

$860,861

Up $464,868 (+117%) from 2012

Liabilities

Down

$33,555

Down $25,896 (-44%) from 2012

Revenue

$2,175,451

No earlier filing loaded for comparison.

Expenses

Down

$1,710,583

Down $37,271 (-2.1%) from 2012

Net Income

$464,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $341,286Liabilities 2010: $9,115Net Assets 2010: $332,1712010Assets 2011: $620,679Liabilities 2011: $16,938Net Assets 2011: $603,7412011Assets 2012: $455,444Liabilities 2012: $59,451Net Assets 2012: $395,9932012Assets 2013: $894,416Liabilities 2013: $33,555Net Assets 2013: $860,8612013Assets 2014: $1,308,328Liabilities 2014: $46,150Net Assets 2014: $1,262,1782014Assets 2015: $1,256,414Liabilities 2015: $45,510Net Assets 2015: $1,210,9042015Assets 2016: $3,730,146Liabilities 2016: $82,298Net Assets 2016: $3,647,8482016Assets 2017: $4,936,965Liabilities 2017: $160,089Net Assets 2017: $4,776,8762017Assets 2018: $4,439,745Liabilities 2018: $195,464Net Assets 2018: $4,244,2812018Assets 2019: $7,201,438Liabilities 2019: $205,195Net Assets 2019: $6,996,2432019Assets 2020: $10,926,901Liabilities 2020: $532,940Net Assets 2020: $10,393,9612020Assets 2021: $24,229,401Liabilities 2021: $947,897Net Assets 2021: $23,281,5042021Assets 2022: $25,584,961Liabilities 2022: $1,043,237Net Assets 2022: $24,541,7242022Assets 2023: $19,546,311Liabilities 2023: $1,601,136Net Assets 2023: $17,945,1752023Assets 2024: $20,546,008Liabilities 2024: $1,152,789Net Assets 2024: $19,393,2192024

Highlighted filing

2013

Assets$894,416
Liabilities$33,555
Net Assets$860,861

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,907,3252010Expenses 2011: $1,532,8662011Expenses 2012: $1,747,8542012Revenue 2013: $2,175,451Expenses 2013: $1,710,583Net Income 2013: $464,8682013Revenue 2014: $2,601,689Expenses 2014: $2,200,372Net Income 2014: $401,3172014Revenue 2015: $3,277,008Expenses 2015: $3,328,282Net Income 2015: -$51,2742015Revenue 2016: $5,061,614Expenses 2016: $2,624,137Net Income 2016: $2,437,4772016Revenue 2017: $4,502,395Expenses 2017: $3,374,550Net Income 2017: $1,127,8452017Revenue 2018: $3,912,662Expenses 2018: $4,445,179Net Income 2018: -$532,5172018Revenue 2019: $7,822,587Expenses 2019: $5,087,517Net Income 2019: $2,735,0702019Revenue 2020: $9,621,392Expenses 2020: $6,238,200Net Income 2020: $3,383,1922020Revenue 2021: $22,557,562Expenses 2021: $9,679,475Net Income 2021: $12,878,0872021Revenue 2022: $20,791,301Expenses 2022: $19,531,081Net Income 2022: $1,260,2202022Revenue 2023: $15,128,013Expenses 2023: $21,724,562Net Income 2023: -$6,596,5492023Revenue 2024: $17,347,088Expenses 2024: $15,922,772Net Income 2024: $1,424,3162024

Highlighted filing

2013

Revenue$2,175,451
Expenses$1,710,583
Net Income$464,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,175,451
Mission and Program Overview

Mission

To improve health and health outcomes in communities nationwide at the local level and to increase the capacity of communities to become effective advocates so that they are leaders and catalysts on the policy decisions that affect their lives.

To improve health and health outcomes in communities nationwide at the local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,109$428,920▲ $234,811
Savings and Temporary Cash Investments$154,950$246,825▲ $91,875
Pledges and Grants Receivable$89,448$189,752▲ $100,304
Prepaid Expenses and Deferred Charges$12,323$15,737▲ $3,414
Land, Buildings, and Equipment, Net$4,614$8,182▲ $3,568
Other Notes and Loans Receivable, Net-$5,000-
Total Assets$455,444$894,416▲ $438,972
Liabilities
Accounts Payable and Accrued Expenses$59,451$33,555▼ $25,896
Total Liabilities$59,451$33,555▼ $25,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,396$612,942▲ $382,546
Unrestricted Net Assets$165,597$247,919▲ $82,322
Total Net Assets Fund Balance$395,993$860,861▲ $464,868
Total Liabilities and Net Assets / Fund Balance$455,444$894,416▲ $438,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,182$62,352$70,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Makani ThembaExecutive DirectorFT$109,500$13,491$122,991
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,026
Program Service Revenue
$12,741
Investment Income
$684
Other Revenue
$0
All Other Contributions
$2,162,026
Change in Net Assets
$464,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,175,451
Total Revenue per Form 990
$2,175,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,202
Other Expenses$700,249
Grants and Similar Amounts Paid$67,132
Total Fundraising Expense$18,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,423$22,566$11,283$639,272
Conferences and Meetings$198,651$8,964-$207,615
Occupancy$122,869$17,647$1,143$141,659
Other Employee Benefits$107,290$4,188$2,572$114,050
Fees for Services Other$105,645$5,472-$111,117
Current Officers, Directors, Trustees, and Key Employees$103,702$3,865$1,933$109,500
Travel$107,108$500-$107,608
Grants to Domestic Orgs$67,132--$67,132
Payroll Taxes$62,556$1,975$1,317$65,848
Office Expenses$45,881$5,758-$51,639
Information Technology$40,477$2,130-$42,607
Pension Plan Contributions$13,660$581$291$14,532
Insurance$10,274$540-$10,814
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$3,901$205-$4,106
Other Expenses$4,538$1,053-$1,053
Fees for Services Legal-$331-$331
Total Functional Expenses$1,599,107$92,937$18,539$1,710,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,583
Total Expenses per Audited Statements$1,710,583
Total Expenses per Form 990$1,710,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2698395-PendingFiscally Sponsored Project Expenses$33,460
---Fiscally Sponsored Project Expenses$19,926
23-7241219-(c)(3)THE FELLOWSHIP AWARD WAS GIVEN UNDER THE PROGRAM "EAT 4HEALTH".$10,000
94-3178923-PendingFiscally Sponsored Project Expenses$3,746
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

In august 2013, the board voted to allow the terms of the directors to be extended to three years.

Form 990, Part VI, Section B, Line 11

The board has appointed the finance committee to assist in preparing the tax form 990. The finance committee is chaired by the treasurer and is made up of board members and staff who have expertise in finance. The committee approves the 990 for filing before the due date. At the annual meeting each board member receives a copy of the 990 for review. If upon review any issues or discrepancies are found, an amended 990 is prepared for board review and approval and filed with the irs.

Form 990, Part VI, Section B, Line 12C

The praxis project has a conflict of interest policy. Each employee is required to complete a conflict of interest statement identifying any area that they think may be a conflict as defined in the policy. If employees have influence on transactions involving purchases, contract, or leases they are required to disclose to the executive director or board of directors as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Each employee is required to update their conflict of interest statement if any changes occur during their employment with the praxis project. In addition to the employees updating their personnel files with changes, praxis monitors and enforces compliance with the policy to ensure those employees or board members who have direct access to contractual agreements and financial disclosure update their forms regularly. This includes exclusively the board chair, the treasurer, the executive director and the finance director.

Form 990, Part VI, Section B, Line 15

First, staff and board executive committee consult with personnel experts and market research including studies from the nonprofit website charity navigator and others to identify appropriate compensation ranges that are in line with organizational values and market trends. Second, the compensation scale is submitted to the board for approval as part of the budget process. In some cases, additional factors are considered by board and supervising staff including meritorious service, length of tenure and staff growth and development. The last such review took place in august of 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
30-0044814
Phone
2022345921

Signing Officer

Name
Makani Themba
Title
Executive Director
Phone
2022345921
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makani Themba
Formed
2002
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 2A:

This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Praxis project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded. Praxis project's income tax returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. The organization's form 990 tax returns for the years 2010 through 2012 are open for a tax examination by the internal revenue service, although no request has been made as of the date of these financial statements.

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IRS990/MissionDesc0TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES NATIONWIDE AT THE LOCAL LEVEL TO INCREASE THE CAPACITY OF COMMUNITIES TO BECOME EFFECTIVE ADVOCATES SO THAT THEY ARE LEADERS AND CATALYSTS ON THE POLICY DECISIONS THAT AFFECT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395993
IRS990/NetAssetsOrFundBalancesEOYAmt0860861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01143
IRS990/OccupancyGrp/ManagementAndGeneralAmt017647
IRS990/OccupancyGrp/ProgramServicesAmt0122869
IRS990/OccupancyGrp/TotalAmt0141659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OfficeExpensesGrp/ProgramServicesAmt045881
IRS990/OfficeExpensesGrp/TotalAmt051639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114050
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1MEETINGS AND OTHER EXPE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt04538
IRS990/OtherExpensesGrp/TotalAmt04538
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt22962
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt062556
IRS990/PayrollTaxesGrp/TotalAmt065848
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013660
IRS990/PensionPlanContributionsGrp/TotalAmt014532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015737
IRS990/PrincipalOfficerNm0MAKANI THEMBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012741
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING INITIATIVES: SERVING MORE THAN 200 ORGANIZATIONS EACH YEAR, THE PRAXIS PROJECT'S CAPACITY BUILDING INITIATIVES ("CBI") PROVIDE TRAINING, TECHNICAL ASSISTANCE AND STRATEGIC CONSULTATION TO NATIONAL NETWORKS, COMMUNITY GROUPS AND LOCAL SERVICE AGENCIES WORKING TO BUILD HEALTHIER COMMUNITIES. CBI PROGRAMS INCLUDE A RESIDENTIAL TRAINING SERIES TITLED "PRAXIS LEARNING CIRCLES," SUPPORT FOR PEER LEARNING AND EXCHANGES AND CURRICULA DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017780
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERYBODY AT THE TABLE FOR HEALTH (EAT4HEALTH): IS A NATIONAL LEADERSHIP DEVELOPMENT INITIATIVE TO HELP COMMUNITIES DEVELOP COLLABORATIONS TO BUILD HEALTHY, SUSTAINABLE FOOD SYSTEMS. ITS FOCUS IS ON SUPPORTING COMMUNITY BASED ORGANIZATIONS IN LOW INCOME COMMUNITIES. LOCAL AND NATIONAL ORGANIZATIONS RECEIVE GRANTS, TRAININGS, PEER EXCHANGES AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt0739497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-207748
IRS990/PYSalariesCompEmpBnftPaidAmt0968357
IRS990/PYTotalExpensesAmt01747854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246825
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PRAXIS PROJECT, INC. MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT HAS A PUBLIC SUPPORT PERCENTAGE CONSIDERABLE ABOVE THE 10% FLOOR. IN ADDITION, THE ORGANIZATION HAS AN ACTIVE PROGRAM OF SOLICITATION FROM THE GENERAL PUBLIC AND HAS A REPRESENTATIVE BOARD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02346060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02279269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09931240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27780
IRS990ScheduleA/PublicSupportPY170Pct00.30930
IRS990ScheduleA/PublicSupportTotal170Amt02767356
IRS990ScheduleA/SubstantialContributorsTotAmt07163884
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02346060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02279269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09931240
IRS990ScheduleA/TotalSupportAmt09961026
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01710583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02175451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PRAXIS PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION'S FORM 990 TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08182
IRS990ScheduleD/TotalExpensesPerForm990Amt01710583
IRS990ScheduleD/TotalRevenuePerForm990Amt02175451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt133460
IRS990ScheduleI/RecipientTable/CashGrantAmt23746
IRS990ScheduleI/RecipientTable/CashGrantAmt319926
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PENDING
IRS990ScheduleI/RecipientTable/IRCSectionDesc2PENDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FELLOWSHIP AWARD WAS GIVEN UNDER THE PROGRAM "EAT 4HEALTH".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISCALLY SPONSORED PROJECT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FISCALLY SPONSORED PROJECT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FISCALLY SPONSORED PROJECT EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE YOUTH EDUCATION ALLIANCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NAFSI YA JAMII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13US SOCIAL FORUM
IRS990ScheduleI/RecipientTable/RecipientEIN0237241219
IRS990ScheduleI/RecipientTable/RecipientEIN1202698395
IRS990ScheduleI/RecipientTable/RecipientEIN2943178923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104605 CASS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111419 V STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123746 39TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1323 E ADAMS 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/City3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode348226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERYBODY AT THE TABLE FOR HEALTH IS A NATIONAL LEADERSHIP DEVELOPMENT INITIATIVE IN PARTNERSHIP WITH THE JESSIE SMITH NOYES FOUNDATION THAT AIMS TO FILL GAPS IN THE EXISTING FOOD POLICY DEVELOPMENT INFRASTRUCTURE BY BUILDING AND LEVERAGING THE STRENGTHS OF GRASSROOTS ORGANIZATIONS ALONGSIDE THE EXPERTISE OF DC-BASED NATIONAL ADVOCACY ORGANIZATIONS TO FOSTER A MORE INFORMED, EQUITABLE AND POWERFUL PROCESS THAT RESULTS IN A BETTER FOOD SYSTEM AND IMPROVED HEALTH OUTCOMES FOR VULNERABLE CHILDREN, THEIR FAMILIES AND COMMUNITIES. GRANTEES ARE SELECTED FROM A NATIONAL POOL OF APPLICANTS BY A NATIONAL EXPERT REVIEW COMMITTEE BASED ON THEIR EFFECTIVE TRACK RECORD OF WORK ON FOOD RELATED ISSUES AND THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE THE GRANT. GRANTS ARE AWARDED FOR A THREE YEAR PERIOD. THE GRANTS ARE MONITORED BY STAFF AND AN INDEPENDENT, EXTERNAL EVALUATOR VIA QUARTERLY REPORTS, MEETINGS, INTERVIEWS AND PROGRESS ALONG WORKPLAN OBJECTIVES ESTABLISHED IN GRANTEE APPLICATIONS. IN ADDITION, GRANTEES SUBMIT ANNUAL FINANCIAL REPORTS AS A CONDITION FOR CONTINUED FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2013, THE BOARD VOTED TO ALLOW THE TERMS OF THE DIRECTORS TO BE EXTENDED TO THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS APPOINTED THE FINANCE COMMITTEE TO ASSIST IN PREPARING THE TAX FORM 990. THE FINANCE COMMITTEE IS CHAIRED BY THE TREASURER AND IS MADE UP OF BOARD MEMBERS AND STAFF WHO HAVE EXPERTISE IN FINANCE. THE COMMITTEE APPROVES THE 990 FOR FILING BEFORE THE DUE DATE. AT THE ANNUAL MEETING EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW. IF UPON REVIEW ANY ISSUES OR DISCREPANCIES ARE FOUND, AN AMENDED 990 IS PREPARED FOR BOARD REVIEW AND APPROVAL AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRAXIS PROJECT HAS A CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT IDENTIFYING ANY AREA THAT THEY THINK MAY BE A CONFLICT AS DEFINED IN THE POLICY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACT, OR LEASES THEY ARE REQUIRED TO DISCLOSE TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. EACH EMPLOYEE IS REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT IF ANY CHANGES OCCUR DURING THEIR EMPLOYMENT WITH THE PRAXIS PROJECT. IN ADDITION TO THE EMPLOYEES UPDATING THEIR PERSONNEL FILES WITH CHANGES, PRAXIS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY TO ENSURE THOSE EMPLOYEES OR BOARD MEMBERS WHO HAVE DIRECT ACCESS TO CONTRACTUAL AGREEMENTS AND FINANCIAL DISCLOSURE UPDATE THEIR FORMS REGULARLY. THIS INCLUDES EXCLUSIVELY THE BOARD CHAIR, THE TREASURER, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST, STAFF AND BOARD EXECUTIVE COMMITTEE CONSULT WITH PERSONNEL EXPERTS AND MARKET RESEARCH INCLUDING STUDIES FROM THE NONPROFIT WEBSITE CHARITY NAVIGATOR AND OTHERS TO IDENTIFY APPROPRIATE COMPENSATION RANGES THAT ARE IN LINE WITH ORGANIZATIONAL VALUES AND MARKET TRENDS. SECOND, THE COMPENSATION SCALE IS SUBMITTED TO THE BOARD FOR APPROVAL AS PART OF THE BUDGET PROCESS. IN SOME CASES, ADDITIONAL FACTORS ARE CONSIDERED BY BOARD AND SUPERVISING STAFF INCLUDING MERITORIOUS SERVICE, LENGTH OF TENURE AND STAFF GROWTH AND DEVELOPMENT. THE LAST SUCH REVIEW TOOK PLACE IN AUGUST OF 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.15$19.4$17.3$15.9$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.60$17.9$15.1$21.7$6.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.04$24.5$20.8$19.5$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.95$23.3$22.6$9.68$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.53$10.4$9.62$6.24$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.21$7.00$7.82$5.09$2.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.20$4.24$3.91$4.45$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.16$4.78$4.50$3.37$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.08$3.65$5.06$2.62$2.44
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$3.28$3.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.60$2.20$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.18$1.71$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$2.91