Civic Intelligence

Project Relo

990EZ • Fiscal year 2017 • EIN 30-0934319

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

4801 Spring Valley RoadDallas, TX 75244

(253) 678-4075

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$48,161

No earlier filing loaded for comparison.

Net Assets

$47,916

No earlier filing loaded for comparison.

Liabilities

$245

No earlier filing loaded for comparison.

Revenue

$135,113

No earlier filing loaded for comparison.

Expenses

$116,232

No earlier filing loaded for comparison.

Net Income

$18,881

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.

$150K$100K$50K$0Assets 2017: $48,161Liabilities 2017: $245Net Assets 2017: $47,9162017Assets 2018: $34,279Liabilities 2018: $0Net Assets 2018: $34,2792018Assets 2019: $14,065Liabilities 2019: $7,422Net Assets 2019: $6,6432019Assets 2020: $72,924Liabilities 2020: $51,200Net Assets 2020: $21,7242020Assets 2021: $69,629Net Assets 2021: $69,6292021Assets 2022: $65,711Net Assets 2022: $65,7112022Assets 2023: $79,265Net Assets 2023: $79,2652023Assets 2024: $109,356Liabilities 2024: $0Net Assets 2024: $109,3562024

Highlighted filing

2017

Assets$48,161
Liabilities$245
Net Assets$47,916

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $135,113Expenses 2017: $116,232Net Income 2017: $18,8812017Revenue 2018: $118,148Expenses 2018: $131,785Net Income 2018: -$13,6372018Revenue 2019: $152,196Expenses 2019: $169,588Net Income 2019: -$17,3922019Revenue 2020: $39,690Expenses 2020: $38,834Net Income 2020: $8562020Revenue 2021: $81,477Expenses 2021: $35,696Net Income 2021: $45,7812021Revenue 2022: $68,186Expenses 2022: $72,901Net Income 2022: -$4,7152022Revenue 2023: $46,919Expenses 2023: $50,134Net Income 2023: -$3,2152023Revenue 2024: $67,689Expenses 2024: $70,815Net Income 2024: -$3,1262024

Highlighted filing

2017

Revenue$135,113
Expenses$116,232
Net Income$18,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$149,043
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Provided group intergration experience to numerous Veterans through rigorous military-type outdoor exercises with trained leaders and veterans who have already particpated in Project Relo programs.-$15,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MCEUINPresident & Executive DirectorFT$29,846-$29,846
CHRISTIAN ANSCHUTEZDirectorPT$0--
ROBERT REYNOLDSTreasurerPT$0--
JIM VASELOPULOUSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Project Relo
EIN
30-0934319
Phone
2536784075
Address
4801 Spring Valley Road, Dallas, TX 75244

Signing Officer

Name
Casey D Mceuin
Title
President and Executive Director
Phone
2536784075
Signed
2018-05-15

Preparer

Firm
James R Conn CPA
Address
700 Central Expressway South Suite, Allen, TX 75013
Preparer
James R Conn CPA
Phone
9725590659
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Re-integrate combat veterans into society by providing job placement, networking, and skills development

Form 990EZ, Part I, Line 16

Depreciation 3020.

Form 990EZ, Part I, Line 16

Commerial Expenses 5919.

Form 990EZ, Part I, Line 16

Vehicle Maintenace 3812.

Form 990EZ, Part I, Line 16

Misc Expenses 4584.

Form 990EZ, Part I, Line 16

Marketing 3113.

Form 990EZ, Part I, Line 16

Bank & CC Fees 877.

Form 990EZ, Part I, Line 16

Insurance 2360.

Form 990EZ, Part I, Line 16

Travel 25626.

Form 990EZ, Part I, Line 16

Supplies & Equipment 7098.

Form 990EZ, Part I, Line 16

Accounting Fees 2050.

Form 990EZ, Part II, Line 24

Rig less Depreciation 0. 12080.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANISH ISMAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08474098751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 Spring Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071850
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047916
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY MCEUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN ANSCHUTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM VASELOPULOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012080
IRS990EZ/OtherExpensesTotalAmt058459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt054148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided group intergration experience to numerous Veterans through rigorous military-type outdoor exercises with trained leaders and veterans who have already particpated in Project Relo programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013930
IRS990EZ/SpecialEventsNetIncomeLossAmt09115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116232
IRS990EZ/TotalProgramServiceExpensesAmt015341
IRS990EZ/TotalRevenueAmt0135113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectrelo.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt089302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089302
IRS990ScheduleA/TotalSupportAmt089302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Re-integrate combat veterans into society by providing job placement, networking, and skills development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commerial Expenses 5919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Maintenace 3812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expenses 4584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 3113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & CC Fees 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 25626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & Equipment 7098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting Fees 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rig less Depreciation 0. 12080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY D MCEUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02536784075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Relo
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0300934319
ReturnHeader/Filer/PhoneNum02536784075
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 Spring Valley Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE5B47A0AD807DEF4749DE975B783DA2C6E7D6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0619459675562D194D2175C140E49654FC0B2407A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.19.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R CONN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Central Expressway South Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09725590659
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CONN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:00:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings