Civic Intelligence

The Amos Project Inc

990 • Fiscal year 2015 • EIN 31-1222998

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$91,980

Up $66,320 (+258%) from 2014

Net Assets

Up

$14,150

Up $57,080 (+133%) from 2014

Liabilities

Up

$77,830

Up $9,240 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$362,837

Up $260,887 (+256%) from 2014

Expenses

Up

$305,757

Up $176,299 (+136%) from 2014

Net Income

Up

$57,080

Up $84,588 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2015: $91,980Liabilities 2015: $77,830Net Assets 2015: $14,1502015Assets 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

2015

Assets$91,980
Liabilities$77,830
Net Assets$14,150
Open 2015 Filing

Operations Trend

Revenue Growth97th 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 2015: $362,837Expenses 2015: $305,757Net Income 2015: $57,0802015Revenue 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

2015

Revenue$362,837
Expenses$305,757
Net Income$57,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$362,837
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
Accounts Receivable-$73,127-
Cash and Non-Interest-Bearing Accounts$24,898$18,670▼ $6,228
Land, Buildings, and Equipment, Net$262$99▼ $163
Total Assets$25,660$91,980▲ $66,320
Other Assets Total$500$84▼ $416
Liabilities
Other Liabilities$68,590$77,830▲ $9,240
Total Liabilities$68,590$77,830▲ $9,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$73,450▲ $63,450
Unrestricted Net Assets$-52,930$-59,300▼ $6,370
Total Net Assets Fund Balance$-42,930$14,150▲ $57,080
Total Liabilities and Net Assets / Fund Balance$25,660$91,980▲ $66,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$4,905$5,004
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,953
Program Service Revenue
$2,350
Investment Income
$0
Other Revenue
$4,534
Change in Net Assets
$57,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,757
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$207,828$23,092-$230,920
Travel$15,362--$15,362
Advertising$8,793--$8,793
Occupancy$7,603$845-$8,448
Office Expenses$6,792$755-$7,547
Conferences and Meetings$5,489--$5,489
Fees for Services Accounting-$4,985-$4,985
Fees for Services Legal-$912-$912
Other Expenses$393$44-$437
Depreciation Depletion$163--$163
Total Functional Expenses$267,259$38,498$0$305,757
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$77,830
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
2016-07-07
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
200

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 207,828. Management and general expenses 23,092. Fundraising expenses 0. Total expenses 230,920.”

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, 2015 and 2014 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 2012.”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972080
IRS990ScheduleA/TotalSupportAmt0972080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077830
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, 2015 AND 2014 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099
IRS990ScheduleD/TotalLiabilityAmt077830
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 207,828. MANAGEMENT AND GENERAL EXPENSES 23,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,920.
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/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025660
IRS990/TotalAssetsEOYAmt091980
IRS990/TotalAssetsGrp/BOYAmt025660
IRS990/TotalAssetsGrp/EOYAmt091980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068590
IRS990/TotalLiabilitiesEOYAmt077830
IRS990/TotalLiabilitiesGrp/BOYAmt068590
IRS990/TotalLiabilitiesGrp/EOYAmt077830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267259
IRS990/TotalProgramServiceRevenueAmt02350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015362
IRS990/TravelGrp/TotalAmt015362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59300
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JACKSON EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135712222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
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/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BLASKO
ReturnHeader/ReturnTs02016-07-27T07:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,980
Liabilities
$77,830
Net assets
$14,150
Revenue
$362,837
Expenses
$305,757
Net income
$57,080
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
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.78$0.14$3.63$3.06$0.57
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