Civic Intelligence

Project Scleroderma

990EZ • Fiscal year 2015 • EIN 32-0456063

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.projectscleroderma.com
119 Hastings AveHavertown, PA 19083

(610) 608-2638

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,831

Down $44,180 (-88%) from 2014

Net Assets

Down

$5,831

Down $44,180 (-88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$64,447

Down $10,674 (-14%) from 2014

Expenses

Up

$108,627

Up $83,517 (+333%) from 2014

Net Income

Down

-$44,180

Down $94,191 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2014: $50,011Liabilities 2014: $0Net Assets 2014: $50,0112014Assets 2015: $5,831Liabilities 2015: $0Net Assets 2015: $5,8312015Assets 2016: $1,509Liabilities 2016: $0Net Assets 2016: $1,5092016Assets 2017: $109,010Liabilities 2017: $0Net Assets 2017: $109,0102017Assets 2018: $13,484Liabilities 2018: $0Net Assets 2018: $13,4842018Assets 2019: $2,675Liabilities 2019: $0Net Assets 2019: $2,6752019Assets 2020: $12,357Liabilities 2020: $0Net Assets 2020: $12,3572020Assets 2021: $11,567Liabilities 2021: $247Net Assets 2021: $11,3202021Assets 2022: $13,932Liabilities 2022: $211Net Assets 2022: $13,7212022Assets 2023: $22,008Liabilities 2023: $0Net Assets 2023: $22,0082023Assets 2024: $2,649Liabilities 2024: $0Net Assets 2024: $2,6492024

Highlighted filing

2015

Assets$5,831
Liabilities$0
Net Assets$5,831
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2014: $75,121Expenses 2014: $25,110Net Income 2014: $50,0112014Revenue 2015: $64,447Expenses 2015: $108,627Net Income 2015: -$44,1802015Revenue 2016: $36,635Expenses 2016: $40,957Net Income 2016: -$4,3222016Revenue 2017: $191,946Expenses 2017: $84,445Net Income 2017: $107,5012017Revenue 2018: $18,713Expenses 2018: $114,239Net Income 2018: -$95,5262018Revenue 2019: $104,969Expenses 2019: $114,630Net Income 2019: -$9,6612019Revenue 2020: $106,775Expenses 2020: $95,574Net Income 2020: $11,2012020Revenue 2021: $11,924Expenses 2021: $12,961Net Income 2021: -$1,0372021Revenue 2022: $30,313Expenses 2022: $27,912Net Income 2022: $2,4012022Revenue 2023: $111,726Expenses 2023: $104,478Net Income 2023: $7,2482023Revenue 2024: $6,319Expenses 2024: $11,462Net Income 2024: -$5,1432024

Highlighted filing

2015

Revenue$64,447
Expenses$108,627
Net Income-$44,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$71,819
Mission and Program Overview

Mission

Promote awareness of and education regarding scleroderma

Program Services

DescriptionGrantsExpenses
PRODUCTION OF DOCUMENTARY "BENEATH THE SURFACE" WITH NEW PACE PRODUCTIONS$0$56,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MCCAFFREYPresidentPT$25,600-$25,600
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$14,648$9,784$583$9,201
Total Events$14,648$9,784$7,372$2,412
Filing and Contact Details

Filer

Filer Name
Project Scleroderma
EIN
32-0456063
Phone
6106082638
Address
119 Hastings Ave, Havertown, PA 19083

Signing Officer

Name
Christina Mccaffrey
Title
President
Phone
6106082638
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Gina M DeFlavia CPA LLC
Address
125 Bartholomew Road, Berwyn, PA 19312
Preparer
Gina DeFlavia
Phone
6107240587
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TRAVEL. Amount: 3,907. Description: OFFICE EXPENSES. Amount: 872. Description: OTHER EXPENSES. Amount: 480. Description: SURVEYS. Amount: 198. Description: COMPUTER EXPENSES. Amount: 1,387. Description: WEBSITE DESIGN. Amount: 3,800. Description: ADVERTISING CAMPAIGN. Amount: 12,000. Description: SCREENING FEE. Amount: 500. Total to Form 990-EZ, line 16: 23,144.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY MCCAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum06106082638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 Hastings Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062035
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059483
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05831
IRS990EZ/FundraisingGrossIncomeAmt09784
IRS990EZ/GrossReceiptsAmt071819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF AND EDUCATION REGARDING SCLERODERMA
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF DOCUMENTARY "BENEATH THE SURFACE" WITH NEW PACE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025600
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07372
IRS990EZ/SpecialEventsNetIncomeLossAmt02412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108627
IRS990EZ/TotalProgramServiceExpensesAmt056600
IRS990EZ/TotalRevenueAmt064447
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectscleroderma.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075121
IRS990ScheduleA/Total509Grp/TotalAmt0146940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146940
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAVEL. Amount: 3,907. Description: OFFICE EXPENSES. Amount: 872. Description: OTHER EXPENSES. Amount: 480. Description: SURVEYS. Amount: 198. Description: COMPUTER EXPENSES. Amount: 1,387. Description: WEBSITE DESIGN. Amount: 3,800. Description: ADVERTISING CAMPAIGN. Amount: 12,000. Description: SCREENING FEE. Amount: 500. Total to Form 990-EZ, line 16: 23,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106082638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Scleroderma
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0320456063
ReturnHeader/Filer/PhoneNum06106082638
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Hastings Ave
ReturnHeader/Filer/USAddress/CityNm0Havertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475676966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina M DeFlavia CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Bartholomew Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berwyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019312
ReturnHeader/PreparerPersonGrp/PhoneNum06107240587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DeFlavia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T11:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,831
Liabilities
$0
Net assets
$5,831
Revenue
$64,447
Expenses
$108,627
Net income
-$44,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$1.14$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.92$0.84$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.64$1.09$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.75$0.25$0.50