Civic Intelligence

Project Interfaith Inc

EIN 33-1211909 • 501(c)3 • Omaha, NE

Profile

Project interfaith strives to create a community and world where

PO Box 6037Omaha, NE 68106

www.projectinterfaith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$0

Down $58,257 (-100%) from 2014

Liabilities

Down

$0

Down $12,851 (-100%) from 2014

Net Assets

Down

$0

Down $45,406 (-100%) from 2014

Revenue

Down

$96,390

Down $60,495 (-39%) from 2014

Expenses

Down

$141,796

Down $50,237 (-26%) from 2014

Net Income

Down

-$45,406

Down $10,258 (-29%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $71,609Liabilities 2011: $0Net Assets 2011: $71,6092011Assets 2012: $127,534Liabilities 2012: $0Net Assets 2012: $127,5342012Assets 2013: $82,670Liabilities 2013: $2,116Net Assets 2013: $80,5542013Assets 2014: $58,257Liabilities 2014: $12,851Net Assets 2014: $45,4062014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $182,574Expenses 2011: $119,252Net Income 2011: $63,3222011Expenses 2012: $243,2472012Expenses 2013: $243,2902013Revenue 2014: $156,885Expenses 2014: $192,033Net Income 2014: -$35,1482014Revenue 2015: $96,390Expenses 2015: $141,796Net Income 2015: -$45,4062015

Highlighted filing

2015

Revenue$96,390
Expenses$141,796
Net Income-$45,406

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$97,294
Mission and Program Overview

Mission

Project interfaith strives to create a community and world where

To grow understanding, respect and relationships among people of all faiths, beliefs and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,182--
Cap Stk Tr Prin Current Funds$45,406--
Inventories for Sale or Use$2,075--
Total Assets$58,257$0▼ $58,257
Liabilities
Accounts Payable and Accrued Expenses$12,851--
Total Liabilities$12,851$0▼ $12,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,406$0▼ $45,406
Total Liabilities and Net Assets / Fund Balance$58,257$0▼ $58,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LairdKey EmployeeFT$31,943$669$32,612
Beth KatzExecutive DirectorFT$29,435$2,330$31,765

Board Members and Trustees

NameTitle
John LevyPresident
John VyhlidalVice-president
Tina ChericaSecretary
Omer SagheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,056
Program Service Revenue
$13,595
Investment Income
$6
Other Revenue
$733
All Other Contributions
$82,056
Change in Net Assets
$-45,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,968
Other Expenses$47,828
Total Fundraising Expense$16,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,479$16,387$8,512$61,378
Other Salaries and Wages$17,344$5,782$0$23,126
Office Expenses$0$7,603$0$7,603
Occupancy$0$6,479$0$6,479
Payroll Taxes$4,117$1,696$652$6,465
Fees for Services Management$6,087$0$0$6,087
Fees for Services Other$3,476$1,672$0$5,148
Fees for Services Accounting$0$4,105$0$4,105
Insurance$0$3,404$0$3,404
Other Employee Benefits$1,665$733$601$2,999
Travel$2,636$0$0$2,636
Conferences and Meetings$2,089$0$0$2,089
Advertising$0$0$2,000$2,000
Other Expenses$1,094$0$0$1,094
All Other Expenses$0$30$398$428
Fees for Services Legal$0$133$0$133
Total Functional Expenses$77,737$48,024$16,035$141,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Interfaith Inc
EIN
33-1211909
Phone
4023126419
Address
PO BOX 6037, OMAHA, NE 68106

Signing Officer

Name
John Levy
Title
President
Phone
4023126419
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Levy
Formed
2008
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
80

Preparer

Firm
Dolleck Frederes & Somer PC
Address
10730 Pacific St 242, Omaha, NE 68114
Preparer
Vernon E Dolleck
Phone
4023917030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Explanation: project interfaith's executive director, bookkeeper, and board treasurer review a draft of the tax return and make any necessary changes. The final form 990 is then presented to the entire board prior to filing with the irs.

Pt VI, Line 12C

Explanation: on an annual basis, board members and employees are required to review the organization's conflict of interest policy. Upon completion, they are required to sign and acknowledge their compliance with the policy. As part of the policy, board members and employees are required to disclose any conflict of interests that arise. The project interfaith governance committee reviews all legal contracts and documents in part to identify potential conflicts.

Pt VI, Line 15A

Explanation: project interfaith contracts with the university of nebraska at omaha (uno) for employees. These employees are governed by the policies & procedures of the employee handbook of the university. This includes a determination of compensation by the uno human resources department using comparability data, which is reviewed and approved by project interfaith's board of directors. The executive director is subject to an annual review conducted by the board using the guidelines in the uno employee handbook. The board submits evidence of the review to uno's hr department using uno's evaluation forms along with thier recommendation on compensation. Uno's hr department reviews and approves any request for change in compensation.

Pt VI, Line 19

Explanation: project interfaith retains its governing documents, conflict of interest policy, and financial statements at its office and they are available to the public upon request.

Pt VI, Line 15B

Explanation: refer to explanation in pt vi, line 15a.

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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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CURRENT ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CURRENT LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0000000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1000000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1UNO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0DODGE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1DODGE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd068114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd168114
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: PROJECT INTERFAITH'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER REVIEW A DRAFT OF THE TAX RETURN AND MAKE ANY NECESSARY CHANGES. THE FINAL FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ON AN ANNUAL BASIS, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. UPON COMPLETION, THEY ARE REQUIRED TO SIGN AND ACKNOWLEDGE THEIR COMPLIANCE WITH THE POLICY. AS PART OF THE POLICY, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS THAT ARISE. THE PROJECT INTERFAITH GOVERNANCE COMMITTEE REVIEWS ALL LEGAL CONTRACTS AND DOCUMENTS IN PART TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: PROJECT INTERFAITH CONTRACTS WITH THE UNIVERSITY OF NEBRASKA AT OMAHA (UNO) FOR EMPLOYEES. THESE EMPLOYEES ARE GOVERNED BY THE POLICIES & PROCEDURES OF THE EMPLOYEE HANDBOOK OF THE UNIVERSITY. THIS INCLUDES A DETERMINATION OF COMPENSATION BY THE UNO HUMAN RESOURCES DEPARTMENT USING COMPARABILITY DATA, WHICH IS REVIEWED AND APPROVED BY PROJECT INTERFAITH'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW CONDUCTED BY THE BOARD USING THE GUIDELINES IN THE UNO EMPLOYEE HANDBOOK. THE BOARD SUBMITS EVIDENCE OF THE REVIEW TO UNO'S HR DEPARTMENT USING UNO'S EVALUATION FORMS ALONG WITH THIER RECOMMENDATION ON COMPENSATION. UNO'S HR DEPARTMENT REVIEWS AND APPROVES ANY REQUEST FOR CHANGE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: PROJECT INTERFAITH RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS OFFICE AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: REFER TO EXPLANATION IN PT VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt058257
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt058257
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082056
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012851
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02999
IRS990/TotalProgramServiceExpensesAmt077737
IRS990/TotalProgramServiceRevenueAmt013595
IRS990/TotalReportableCompFromOrgAmt061378
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096390
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt02636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 S 36th ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTINTERFAITH.ORG
IRS990/WhistleblowerPolicyInd0false

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