Civic Intelligence

The Amos Project Inc

990 • Fiscal year 2014 • EIN 31-1222998

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileTHEAMOSPROJECT.ORG
2724 Madison RoadCincinnati, OH 45209-2209

(513) 571-2222

Siviq Scores

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

Liabilities / Assets

97th percentile

2.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,660

Down $10,928 (-30%) from 2012

Net Assets

Down

-$42,930

Down $58,791 (-371%) from 2012

Liabilities

Up

$68,590

Up $47,863 (+231%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$101,950

No earlier filing loaded for comparison.

Expenses

Down

$129,458

Down $57,582 (-31%) from 2012

Net Income

-$27,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $9,894Liabilities 2010: $399Net Assets 2010: $9,4952010Assets 2011: $56,701Liabilities 2011: $1,938Net Assets 2011: $54,7632011Assets 2012: $36,588Liabilities 2012: $20,727Net Assets 2012: $15,8612012Assets 2014: $25,660Liabilities 2014: $68,590Net Assets 2014: -$42,9302014Assets 2016: $50,573Liabilities 2016: $80,833Net Assets 2016: -$30,2602016Assets 2017: $105,287Liabilities 2017: $36,645Net Assets 2017: $68,6422017Assets 2018: $72,680Liabilities 2018: $15,911Net Assets 2018: $56,7692018Assets 2019: $8,867Liabilities 2019: $17,122Net Assets 2019: -$8,2552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$25,660
Liabilities$68,590
Net Assets-$42,930
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $153,3902010Expenses 2011: $182,5872011Expenses 2012: $187,0402012Revenue 2014: $101,950Expenses 2014: $129,458Net Income 2014: -$27,5082014Revenue 2016: $298,280Expenses 2016: $308,615Net Income 2016: -$10,3352016Revenue 2017: $480,032Expenses 2017: $381,130Net Income 2017: $98,9022017Revenue 2018: $204,839Expenses 2018: $216,712Net Income 2018: -$11,8732018Revenue 2019: $28,104Expenses 2019: $93,128Net Income 2019: -$65,0242019Revenue 2020: $8,511Expenses 2020: $256Net Income 2020: $8,2552020

Highlighted filing

2014

Revenue$101,950
Expenses$129,458
Net Income-$27,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$101,950
Mission and Program Overview

Mission

The amos project is a multi-congregation, social justice community organization that organizes congregations around community issues impacting poor and working families. The organization affirms the value and dignity of every human life and addresses critical systematic problems at their root causes. The organization is challenged and impelled by the prophet amos who urges "see that justice is done."

The amos project is a multi-congregation, social justice community organization that organizes congregations around community issues impacting poor and working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,714$24,898▲ $17,184
Accounts Receivable$20,050$0▼ $20,050
Land, Buildings, and Equipment, Net$491$262▼ $229
Total Assets$28,755$25,660▼ $3,095
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$44,177$68,590▲ $24,413
Total Liabilities$44,177$68,590▲ $24,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,000-
Unrestricted Net Assets$-15,422$-52,930▼ $37,508
Total Net Assets Fund Balance$-15,422$-42,930▼ $27,508
Total Liabilities and Net Assets / Fund Balance$28,755$25,660▼ $3,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262$4,742$5,004
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Troy JacksonExecutive DirectorFT$63,750$63,750
Nelson PierceInterim Ed-$12,500$12,500

Board Members and Trustees

NameTitle
Bishop Dwight WilkinsPresident
Pam FranklinVice President
Danielle MathisAt Large
Dominic DurenAt Large
Joseph CopelandAt Large
Rev Gregory ChandlerAt-large
Terry JonesAt-large
Victoria ParksSecretary
Nelson VelayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,450
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,450
Change in Net Assets
$-27,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,644$10,294-$102,938
Travel$8,924--$8,924
Fees for Services Accounting-$4,400-$4,400
Occupancy$2,282$254-$2,536
Office Expenses$1,796$200-$1,996
Conferences and Meetings$1,581--$1,581
Other Expenses$1,143$193-$1,143
Depreciation Depletion$229--$229
Total Functional Expenses$110,339$19,119$0$129,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$68,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by the treasurer prior to prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Amos Project Inc
EIN
31-1222998
Phone
5135712222
Address
2724 MADISON ROAD, CINCINNATI, OH 45209-2209

Signing Officer

Name
Troy Jackson Executive Director
Title
Executive Director
Phone
5135712222
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Jackson
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Craig M Steinhoff
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 92,644. Management and general expenses 10,294. Fundraising expenses 0. Total expenses 102,938.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(4) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The organization assesses uncertain tax positions and has determined that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2014 and 2013 for uncertain tax positions. The organization files income tax returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal or state and local examinations by tax authorities for years before 2011.”

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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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 AND 2013 FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262
IRS990ScheduleD/TotalLiabilityAmt068590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 92,644. MANAGEMENT AND GENERAL EXPENSES 10,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028755
IRS990/TotalAssetsEOYAmt025660
IRS990/TotalAssetsGrp/BOYAmt028755
IRS990/TotalAssetsGrp/EOYAmt025660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044177
IRS990/TotalLiabilitiesEOYAmt068590
IRS990/TotalLiabilitiesGrp/BOYAmt044177
IRS990/TotalLiabilitiesGrp/EOYAmt068590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110339
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025660
IRS990/TotReportableCompRltdOrgAmt076250
IRS990/TravelGrp/ProgramServicesAmt08924
IRS990/TravelGrp/TotalAmt08924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 EZZARD CHARLES DRIVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEAMOSPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JACKSON EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135712222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMOS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0311222998
ReturnHeader/Filer/PhoneNum05135712222
ReturnHeader/Filer/USAddress/AddressLine1Txt02724 MADISON ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452092209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M STEINHOFF
ReturnHeader/ReturnTs02015-11-16T13:34:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,660
Liabilities
$68,590
Net assets
-$42,930
Revenue
$101,950
Expenses
$129,458
Net income
-$27,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.17$0.08$0.28$0.93$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$2.05$2.17$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.69$4.80$3.81$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.81$0.30$2.98$3.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.69$0.43$1.02$1.29$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.53