Civic Intelligence

The Kelly Project

990PF • Fiscal year 2017 • EIN 30-6483993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
200 E Las Olas Blvd Ste 1550Ft Lauderdale, FL 33301

(561) 404-0484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,571

Up $25,744 (+262%) from 2016

Net Assets

Up

$35,571

Up $25,744 (+262%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$50,739

Up $1,177 (+2.4%) from 2016

Expenses

Down

$24,995

Down $21,812 (-47%) from 2016

Net Income

Up

$25,744

Up $22,989 (+834%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2015: $7,072Liabilities 2015: $0Net Assets 2015: $7,0722015Assets 2016: $9,827Liabilities 2016: $0Net Assets 2016: $9,8272016Assets 2017: $35,571Liabilities 2017: $0Net Assets 2017: $35,5712017Assets 2019: $47,114Liabilities 2019: $0Net Assets 2019: $47,1142019Assets 2020: $29,163Liabilities 2020: $0Net Assets 2020: $29,1632020Assets 2021: $35,893Liabilities 2021: $0Net Assets 2021: $35,8932021Assets 2022: $48,862Liabilities 2022: $0Net Assets 2022: $48,8622022Assets 2024: $55,733Liabilities 2024: $0Net Assets 2024: $55,7332024

Highlighted filing

2017

Assets$35,571
Liabilities$0
Net Assets$35,571
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $44,916Expenses 2015: $37,844Net Income 2015: $7,0722015Revenue 2016: $49,562Expenses 2016: $46,807Net Income 2016: $2,7552016Revenue 2017: $50,739Expenses 2017: $24,995Net Income 2017: $25,7442017Revenue 2019: $31,484Expenses 2019: $21,442Net Income 2019: $10,0422019Revenue 2020: $1,000Expenses 2020: $18,951Net Income 2020: -$17,9512020Revenue 2021: $10,080Expenses 2021: $3,350Net Income 2021: $6,7302021Revenue 2022: $13,869Expenses 2022: $900Net Income 2022: $12,9692022Revenue 2024: $8,147Expenses 2024: $1,000Net Income 2024: $7,1472024

Highlighted filing

2017

Revenue$50,739
Expenses$24,995
Net Income$25,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kelly Project
EIN
30-6483993
Phone
5614040484
Address
200 E LAS OLAS BLVD STE 1550, FT LAUDERDALE, FL 33301

Signing Officer

Name
Charles Kelly
Title
Trustee
Phone
5614040484
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Game Plan Financial Inc
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Arthur J Hurley
Phone
5619531510
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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650873896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAME PLAN FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05619531510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HURLEY
ReturnHeader/ReturnTs02018-11-09T15:25:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,571
Liabilities
$0
Net assets
$35,571
Revenue
$50,739
Expenses
$24,995
Net income
$25,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$8.15$1.00$7.15
2022Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$13.9$0.90$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$10.1$3.35$6.73
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$1.00$19.0$18.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$31.5$21.4$10.0
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$50.7$25.0$25.7
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$49.6$46.8$2.76
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$44.9$37.8$7.07