Civic Intelligence

The Amos Project Inc

990 • Fiscal year 2016 • EIN 31-1222998

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

25 East Boardman Street No 230Youngstown, OH 44503

(513) 571-2222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,573

Up $24,913 (+97%) from 2014

Net Assets

Up

-$30,260

Up $12,670 (+30%) from 2014

Liabilities

Up

$80,833

Up $12,243 (+18%) from 2014

Revenue

Up

$298,280

Up $196,330 (+193%) from 2014

Expenses

Up

$308,615

Up $179,157 (+138%) from 2014

Net Income

Up

-$10,335

Up $17,173 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$50,573
Liabilities$80,833
Net Assets-$30,260

Operations Trend

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

2016

Revenue$298,280
Expenses$308,615
Net Income-$10,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$298,280
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$18,670$35,220▲ $16,550
Accounts Receivable$73,127$13,675▼ $59,452
Land, Buildings, and Equipment, Net$99$1,528▲ $1,429
Total Assets$91,980$50,573▼ $41,407
Other Assets Total$84$150▲ $66
Liabilities
Other Liabilities$77,830$80,749▲ $2,919
Accounts Payable and Accrued Expenses-$84-
Total Liabilities$77,830$80,833▲ $3,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,450$48,895▼ $24,555
Unrestricted Net Assets$-59,300$-79,155▼ $19,855
Total Net Assets Fund Balance$14,150$-30,260▼ $44,410
Total Liabilities and Net Assets / Fund Balance$91,980$50,573▼ $41,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$5,113-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rabbi Miriam TerlinchampPresident
Victoria ParksVice President
Troy JacksonExecutive Director
Dan SchneiderAt-large
Iris RoleyAt-large
Pr Chris BeardAt-large
Pr Chuck MingoAt-large
Pr Damon Lynch IiiAt-large
Pr David MeredithAt-large
Randy MurphyAt-large
Yaacov DelaneyAt-large
Tim SeverynSecretary
Shirley DunhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$-10,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,615
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$153,097$17,010-$170,107
Conferences and Meetings$33,710--$33,710
Travel$28,923--$28,923
Other Expenses$19,759$16,368-$16,368
Occupancy$10,649$1,183-$11,832
Advertising$11,538--$11,538
Office Expenses$8,904$989-$9,893
Fees for Services Accounting-$5,193-$5,193
Fees for Services Legal-$1,086-$1,086
Depreciation Depletion$206--$206
Total Functional Expenses$266,786$41,829$0$308,615
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 Affiliates$80,749
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 11B

The 990 is reviewed by the treasurer 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
25 EAST BOARDMAN STREET NO 230, YOUNGSTOWN, OH 44503

Signing Officer

Name
Troy Jackson
Title
Executive Director
Phone
5135712222
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Jackson
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
270

Preparer

Firm
ANNESS GERLACH & WILLIAMS CPA'S
Address
PO BOX 3827, YOUNGSTOWN, OH 44513-3827
Preparer
Thomas J Anness CPA
Phone
3307585716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 153,097. Management and general expenses 17,010. Fundraising expenses 0. Total expenses 170,107.

FORM 990, PART XI, LINE 9:

Timimg difference of other expenses -34,075.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The provisions of "accounting for uncertainty in income taxes) prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued related to unrecognized tax uncertainties, if any, in income tax expense. As a result of the implementation of this standard, the organization determined that there are no material uncertain tax positions. The organization is subject to potential income tax examinations for the open tax years 2013 through 2016.

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) 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, 2016 and 2015 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 2013.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01050770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050770
IRS990ScheduleA/TotalSupportAmt01050770
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/BookValueAmt01528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR THE OPEN TAX YEARS 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) 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, 2016 AND 2015 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528
IRS990ScheduleD/TotalLiabilityAmt080749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 153,097. MANAGEMENT AND GENERAL EXPENSES 17,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMIMG DIFFERENCE OF OTHER EXPENSES -34,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091980
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IRS990/TotalAssetsGrp/BOYAmt091980
IRS990/TotalAssetsGrp/EOYAmt050573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077830
IRS990/TotalLiabilitiesEOYAmt080833
IRS990/TotalLiabilitiesGrp/BOYAmt077830
IRS990/TotalLiabilitiesGrp/EOYAmt080833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028923
IRS990/TravelGrp/TotalAmt028923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 STANTON AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0THEAMOSPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135712222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMOS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0311222998
ReturnHeader/Filer/PhoneNum05135712222
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EAST BOARDMAN STREET NO 230
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780C0CD8EA058FFBFA466283BE1685B5665550A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780C0CD8EA058FFBFA466283BE1685B5665550A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.8.71
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

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