Civic Intelligence

Project Interfaith Inc

990 • Fiscal year 2014 • EIN 33-1211909

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

PO Box 603768106

(402) 933-4647

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,656

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$58,257

Down $24,413 (-30%) from 2013

Net Assets

Down

$45,406

Down $35,148 (-44%) from 2013

Liabilities

Up

$12,851

Up $10,735 (+507%) from 2013

Revenue

$156,885

No earlier filing loaded for comparison.

Expenses

Down

$192,033

Down $51,257 (-21%) from 2013

Net Income

-$35,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$58,257
Liabilities$12,851
Net Assets$45,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$156,885
Expenses$192,033
Net Income-$35,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$167,285
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$80,495$56,182▼ $24,313
Inventories for Sale or Use$2,075$2,075→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,670$58,257▼ $24,413
Other Assets Total$100$0▼ $100
Liabilities
Accounts Payable and Accrued Expenses$2,116$12,851▲ $10,735
Total Liabilities$2,116$12,851▲ $10,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,554$45,406▼ $35,148
Total Liabilities and Net Assets / Fund Balance$82,670$58,257▼ $24,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KatzExecutive DirectorFT$68,715$1,941$70,656

Board Members and Trustees

NameTitle
John LevyBoard President
John VyhlidalVice President
Sanjay SinghMember
Tina ChericaSecretary
Omer SagheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,719
Program Service Revenue
$7,544
Investment Income
$15
Other Revenue
$-7,393
All Other Contributions
$156,719
Change in Net Assets
$-35,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,508
Other Expenses$73,525
Total Fundraising Expense$34,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,229$13,743$13,743$68,715
Other Salaries and Wages$22,985$3,908$12,185$39,078
Fees for Services Management$27,275--$27,275
Office Expenses-$8,809-$8,809
Payroll Taxes$4,912$1,350$1,983$8,245
Travel$7,757--$7,757
Advertising$3,028-$3,188$6,216
Fees for Services Other$2,972$2,562-$5,534
Occupancy-$5,267-$5,267
Insurance-$5,067-$5,067
Fees for Services Accounting-$3,574-$3,574
Other Expenses$559-$2,380$2,939
Other Employee Benefits$1,403$441$626$2,470
Conferences and Meetings$1,087--$1,087
Total Functional Expenses$113,207$44,721$34,105$192,033
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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 interest when they arise. The project interfaith governance committee reviews all legal contracts and documents in part to identify potential conflicts.

Form 990, Part VI, Section B, Line 15

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 the project interfaith board orf 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 review to uno human resources using uno employee evaluation forms along with their recommendation on compensation. Uno human resources subsequently reviews and approves any request for change in compensation.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
33-1211909
Phone
4029334647

Signing Officer

Name
John Levy
Title
President
Phone
4029334647
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Laird and Sean Rose
Formed
2008
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
83

Preparer

Preparer
Richard G Zacharia
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Page One, Item F

After the organization's fiscal year ended the executive director, beth katz, left the organization. Tom laird and sean rose are co-executive directors in the interim.

Raw XML Appendix372 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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IRS990/Desc0TO PROVIDE FACE-TO-FACE AND ONLINE COMMUNITY PROGRAMS AND EDUCATIONAL TRAINING ON RELIGIOUS AND CULTURAL DIVERSITY ALONG WITH RESOURCES, STRATEGIES AND SKILL-BUILDING EXERCISES TO CREATE LEARNING AND RESPECT AMONG DIVERSE COMMUNITY MEMBERS. PROGRAMMING INCLUDES INTERFAITH ARTS PROGRAMS, STUDY CIRCLES, ANNUAL SPEAKERS AND CONVERSATION SERIES, AND ONLINE FORUMS AND RESOURCES ON RELIGIOUS AND CULTURAL DIVERSITY.
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IRS990/MissionDesc0PROJECT INTERFAITH STRIVES TO CREATE A COMMUNITY AND WORLD WHERE PEOPLE OF ALL FAITHS, BELIEFS AND CULTURES ARE VALUED, INCLUDED AND PROTECTED. AS SUCH, WE SEEK TO SERVE AS A LEADER AND RESOURCE ON INTERFAITH RELATIONS AND RELIGIOUS AND CULTURAL DIVERITY. PROJECT INTERFAITH MOVES FORWARD OUR VISION AND MISSION BY:-OFFERING ORIGINAL AND INSPIRING COMMUNITY BUILDING PROGRAMS THAT EDUCATE AND ENGAGE AUDIENCES ON ISSUES OF FAITH, RELIGION, IDENTITY, BELIEF AND CULTURE;-ADVANCING AND SAFEGUARDING THE FUNDAMENTAL RIGHTS AND FREEDOMS WHICH ENABLE A PERSON TO FREELY CHOOSE TO PRACTICE OR NOT PRACTICE A RELIGION OR BELIEF SYSTEM;-ENSURING ACCESS TO RELIABLE INFORMATION AND RESOURCES ON RELIGIOUS AND CULTURAL DIVERITY; AND -PROMOTING OBJECTIVE TEACHING AND LEARNING ABOUT RELIGION AND RELIGIOUS AND CULTURAL DIVERSITY IN AGE-APPROPRIATE, ACADEMIC WAYS IN SCHOOLS, WORKPLACES, AND COMMUNITIES.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT 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/ExplanationTxt1ON 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 INTEREST WHEN THEY ARISE. THE PROJECT INTERFAITH GOVERNANCE COMMITTEE REVIEWS ALL LEGAL CONTRACTS AND DOCUMENTS IN PART TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT 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 THE PROJECT INTERFAITH BOARD ORF 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 REVIEW TO UNO HUMAN RESOURCES USING UNO EMPLOYEE EVALUATION FORMS ALONG WITH THEIR RECOMMENDATION ON COMPENSATION. UNO HUMAN RESOURCES SUBSEQUENTLY REVIEWS AND APPROVES ANY REQUEST FOR CHANGE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT 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/ExplanationTxt4AFTER THE ORGANIZATION'S FISCAL YEAR ENDED THE EXECUTIVE DIRECTOR, BETH KATZ, LEFT THE ORGANIZATION. TOM LAIRD AND SEAN ROSE ARE CO-EXECUTIVE DIRECTORS IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE ONE, ITEM F
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082670
IRS990/TotalAssetsEOYAmt058257
IRS990/TotalAssetsGrp/BOYAmt082670
IRS990/TotalAssetsGrp/EOYAmt058257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156719
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116
IRS990/TotalLiabilitiesEOYAmt012851
IRS990/TotalLiabilitiesGrp/BOYAmt02116
IRS990/TotalLiabilitiesGrp/EOYAmt012851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045406
IRS990/TotalOtherCompensationAmt01941
IRS990/TotalProgramServiceExpensesAmt0113207
IRS990/TotalProgramServiceRevenueAmt07544
IRS990/TotalReportableCompFromOrgAmt068715
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07757
IRS990/TravelGrp/TotalAmt07757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6037
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTINTERFAITH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029334647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT INTERFAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0331211909
ReturnHeader/Filer/PhoneNum04029334647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6037
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G ZACHARIA
ReturnHeader/ReturnTs02015-02-16T10:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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