Civic Intelligence

The Kelly Project

990PF • Fiscal year 2020 • EIN 30-6483993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1795%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,163

Down $17,951 (-38%) from 2019

Net Assets

Down

$29,163

Down $17,951 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,000

Down $30,484 (-97%) from 2019

Expenses

Down

$18,951

Down $2,491 (-12%) from 2019

Net Income

Down

-$17,951

Down $27,993 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$29,163
Liabilities$0
Net Assets$29,163
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,000
Expenses$18,951
Net Income-$17,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
2021-11-15
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 Appendix260 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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ReturnHeader/Filer/USAddress/ZIPCd033301
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/ReturnTs02021-11-15T16:26:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,163
Liabilities
$0
Net assets
$29,163
Revenue
$1,000
Expenses
$18,951
Net income
-$17,951
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
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