Civic Intelligence

Project Undercover Inc.

990 • Fiscal year 2021 • EIN 30-0576681

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.projectundercover.org
50 Greco LaneWarwick, RI 02886

(401) 787-2725

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,226,793

Up $181,339 (+17%) from 2020

Net Assets

Up

$1,226,793

Up $181,339 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$304,668

Up $43,203 (+17%) from 2020

Expenses

Up

$123,329

Up $56,518 (+85%) from 2020

Net Income

Down

$181,339

Down $13,315 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,045,454Liabilities 2020: $0Net Assets 2020: $1,045,4542020Assets 2021: $1,226,793Liabilities 2021: $0Net Assets 2021: $1,226,7932021Assets 2022: $1,092,089Liabilities 2022: $0Net Assets 2022: $1,092,0892022Assets 2023: $1,185,562Liabilities 2023: $0Net Assets 2023: $1,185,5622023Assets 2024: $1,266,564Liabilities 2024: $0Net Assets 2024: $1,266,5642024

Highlighted filing

2021

Assets$1,226,793
Liabilities$0
Net Assets$1,226,793
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2020: $261,465Expenses 2020: $66,811Net Income 2020: $194,6542020Revenue 2021: $304,668Expenses 2021: $123,329Net Income 2021: $181,3392021Revenue 2022: -$16,330Expenses 2022: $118,374Net Income 2022: -$134,7042022Revenue 2023: $248,679Expenses 2023: $155,206Net Income 2023: $93,4732023Revenue 2024: $262,102Expenses 2024: $181,100Net Income 2024: $81,0022024

Highlighted filing

2021

Revenue$304,668
Expenses$123,329
Net Income$181,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$304,668
Mission and Program Overview

Mission

Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engageing our community, increasing public awareness and partnering with other agencies for the betterment of children.

Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engaging our community, increasing public awareness and partnering with other agencies for the betterment of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,338$1,046,508▲ $190,170
Cash and Non-Interest-Bearing Accounts$178,798$171,767▼ $7,031
Land, Buildings, and Equipment, Net$8,996$7,196▼ $1,800
Prepaid Expenses and Deferred Charges$1,322$1,322→ $0
Total Assets$1,045,454$1,226,793▲ $181,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$770,973$865,090▲ $94,117
Net Assets Without Donor Restrictions$274,481$361,703▲ $87,222
Total Net Assets Fund Balance$1,045,454$1,226,793▲ $181,339
Total Liabilities and Net Assets / Fund Balance$1,045,454$1,226,793▲ $181,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,196$3,859$11,055
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard FleischerPresident
Sadie DeCourcyVice President
Stephanie WilmarthVice President
Elizabeth SheridanDirector
Jeannine VachonDirector
Lisa CohenDirector
Sara RemingtonDirector
Sarah Fleischerdirector
Debra DiScuilloSecretary
Jessie KanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,982
Program Service Revenue
$0
Investment Income
$188,686
Other Revenue
$0
All Other Contributions
$115,982
Change in Net Assets
$181,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,169
Salaries, Compensation, and Employee Benefits$4,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,261$10,319-$33,580
Insurance$2,668$1,328-$3,996
Current Officers, Directors, Trustees, and Key Employees$3,823--$3,823
Office Expenses-$2,900-$2,900
Fees for Services Management$2,400--$2,400
Depreciation Depletion-$1,800-$1,800
Information Technology-$349-$349
Payroll Taxes$337--$337
Other Expenses$268--$268
Total Functional Expenses$106,633$16,696$0$123,329
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
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
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

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by the board treasurer and reviewed with the board president prior to filing. Board members are given the opportunity to comment. The organizaiton consists mainly of volunteers, with one employee.”

Form 990, Part VI, Section B, line 12

“There is no written policy, however, any transactions entered into are reviewed and approved by the board.”

Form 990, Part VI, Section B, line 15

“The board of directors approved the compensation of the executive director.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available on Guidestar and available to the public. The organization's governing documents are filed with the State of RI and available in summary form on the Secretary of State's website. The organization does not have a formal conflict of interest policy although all board members understand conflicts of interest and do no conduct any business with the organization. The organization's financial statements are internally prepared and available upon requiest. There is no requirement for audited, reviewed or compiled statements at this time.”

Filing and Contact Details

Filer

Filer Name
Project Undercover Inc
EIN
30-0576681
Phone
4017872725
Address
50 Greco Lane, Warwick, RI 02886

Signing Officer

Name
Jessie Kanter
Title
Treasurer
Phone
4016491103
Signed
2022-05-10

Organization Details

Principal Officer
Richard Fleisher
Formed
2010
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization reports on the cash basis and therefore, no amounts are recognized for non cash clothing, diapers, and other items received by the organization from various individuals and corporations.
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the board treasurer and reviewed with the board president prior to filing. Board members are given the opportunity to comment. The organizaiton consists mainly of volunteers, with one employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no written policy, however, any transactions entered into are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approved the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available on Guidestar and available to the public. The organization's governing documents are filed with the State of RI and available in summary form on the Secretary of State's website. The organization does not have a formal conflict of interest policy although all board members understand conflicts of interest and do no conduct any business with the organization. The organization's financial statements are internally prepared and available upon requiest. There is no requirement for audited, reviewed or compiled statements at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045454
IRS990/TotalAssetsEOYAmt01226793
IRS990/TotalAssetsGrp/BOYAmt01045454
IRS990/TotalAssetsGrp/EOYAmt01226793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Selkirk Rd
IRS990/USAddress/CityNm0Cranston
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.projectundercover.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessie Kanter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016491103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Undercover Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0300576681
ReturnHeader/Filer/PhoneNum04017872725
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Greco Lane
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/ReturnTs02022-05-10T09:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kanter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,793
Liabilities
$0
Net assets
$1,226,793
Revenue
$304,668
Expenses
$123,329
Net income
$181,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.07$0.19