Civic Intelligence

The Kelly Project

990PF • Fiscal year 2018 • EIN 30-6483993

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,072

Up $1,501 (+4.2%) from 2017

Net Assets

Up

$37,072

Up $1,501 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$34,520

Down $16,219 (-32%) from 2017

Expenses

Up

$33,019

Up $8,024 (+32%) from 2017

Net Income

Down

$1,501

Down $24,243 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2018: $37,072Liabilities 2018: $0Net Assets 2018: $37,0722018Assets 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

2018

Assets$37,072
Liabilities$0
Net Assets$37,072
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 2018: $34,520Expenses 2018: $33,019Net Income 2018: $1,5012018Revenue 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

2018

Revenue$34,520
Expenses$33,019
Net Income$1,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
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
2019-08-16
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
Raw XML Appendix291 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WE CREATE AN ENVIRONMENT WHERE THESE WARRIORS CAN SHARE EACH OTHER'S STRENGTH AND EXPERIENCE, AND CAN SUPPORT EACH OTHER IN BUILDING FULFILLING LIVES OF SERVICE AND STRENGTH.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THE LINKS @ OUTLOOK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32044
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023020
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023020
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05614040484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0306483993
ReturnHeader/Filer/PhoneNum05614040484
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E LAS OLAS BLVD STE 1550
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E5566FC2BE509AB83F9247264E86F04C4216E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF34BE5E4E75CDF7985D56D04E58AC3B938B70A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:48
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/ReturnTs02019-08-27T11:04:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,072
Liabilities
$0
Net assets
$37,072
Revenue
$34,520
Expenses
$33,019
Net income
$1,501
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
2018Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$34.5$33.0$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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