Civic Intelligence

Project Access Inc.

990EZ • Fiscal year 2017 • EIN 34-1274116

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
2047 Garden Lake DriveToledo, OH 43614

(419) 381-8081

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$206,301

Down $48,443 (-19%) from 2016

Net Assets

Down

-$131,453

Down $32,452 (-33%) from 2016

Liabilities

Down

$337,754

Down $15,991 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$132,466

Down $7,420 (-5.3%) from 2016

Expenses

Up

$164,918

Up $1,134 (+0.7%) from 2016

Net Income

Down

-$32,452

Down $8,554 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $449,634Liabilities 2012: $404,202Net Assets 2012: $45,4322012Assets 2013: $398,455Liabilities 2013: $396,447Net Assets 2013: $2,0082013Assets 2014: $342,087Liabilities 2014: $383,013Net Assets 2014: -$40,9262014Assets 2015: $293,673Liabilities 2015: $368,775Net Assets 2015: -$75,1022015Assets 2016: $254,744Liabilities 2016: $353,745Net Assets 2016: -$99,0012016Assets 2017: $206,301Liabilities 2017: $337,754Net Assets 2017: -$131,4532017Assets 2018: $190,560Liabilities 2018: $326,547Net Assets 2018: -$135,9872018Assets 2019: $180,953Liabilities 2019: $311,446Net Assets 2019: -$130,4932019Assets 2020: $281,691Liabilities 2020: $297,242Net Assets 2020: -$15,5512020Assets 2021: $268,099Liabilities 2021: $294,301Net Assets 2021: -$26,2022021Assets 2022: $261,767Liabilities 2022: $285,025Net Assets 2022: -$23,2582022Assets 2024: $268,072Liabilities 2024: $265,119Net Assets 2024: $2,9532024

Highlighted filing

2017

Assets$206,301
Liabilities$337,754
Net Assets-$131,453
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $156,3612012Revenue 2013: $126,248Expenses 2013: $169,672Net Income 2013: -$43,4242013Revenue 2014: $123,019Expenses 2014: $165,953Net Income 2014: -$42,9342014Revenue 2015: $127,815Expenses 2015: $161,999Net Income 2015: -$34,1842015Revenue 2016: $139,886Expenses 2016: $163,784Net Income 2016: -$23,8982016Revenue 2017: $132,466Expenses 2017: $164,918Net Income 2017: -$32,4522017Revenue 2018: $131,777Expenses 2018: $136,312Net Income 2018: -$4,5352018Revenue 2019: $136,011Expenses 2019: $130,517Net Income 2019: $5,4942019Revenue 2020: $236,716Expenses 2020: $121,774Net Income 2020: $114,9422020Revenue 2021: $123,296Expenses 2021: $133,947Net Income 2021: -$10,6512021Revenue 2022: $139,563Expenses 2022: $136,619Net Income 2022: $2,9442022Revenue 2024: $141,419Expenses 2024: $131,579Net Income 2024: $9,8402024

Highlighted filing

2017

Revenue$132,466
Expenses$164,918
Net Income-$32,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$132,466
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped

Program Services

DescriptionGrantsExpenses
PROJECT ACCESS PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED-$147,865
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MULLINSPresidentPT$19,200-$19,200
SCOTT SKATESTreasurerPT$8,670-$8,670
GLORIA WHITESecretary-$500-$500
ADRIANA ALDRICHTrustee-$500-$500
MIKE BLATTERVice Preside-$250-$250
Filing and Contact Details

Filer

Filer Name
Project Access Inc
EIN
34-1274116
Phone
4193818081
Address
2047 GARDEN LAKE DRIVE, TOLEDO, OH 43614

Signing Officer

Name
Tim Mullins
Title
President
Phone
4193818082
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 20,199 insurance 7,588 bank charges 48 office expense 74 fee 125 supplies 2,604 phone 758 travel 13 pro fee 850 non-investment depreciation 107 total 32,366”

Form 990-ez, Part II, Line 24

“Wheelchair van 0 3,200 less accumulated depreciation 0 107 total 0 3,093”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 353,745 337,754”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04193818081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02053 GARDEN LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206301
IRS990EZ/GrossReceiptsAmt0132466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0243269
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-99001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-131453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-99001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-131453
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SKATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIANA ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03093
IRS990EZ/OtherExpensesTotalAmt032366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt0129716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT ACCESS PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164918
IRS990EZ/TotalProgramServiceExpensesAmt0147865
IRS990EZ/TotalRevenueAmt0132466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126248
IRS990ScheduleA/Total509Grp/TotalAmt0649434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 20,199 INSURANCE 7,588 BANK CHARGES 48 OFFICE EXPENSE 74 FEE 125 SUPPLIES 2,604 PHONE 758 TRAVEL 13 PRO FEE 850 NON-INVESTMENT DEPRECIATION 107 TOTAL 32,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEELCHAIR VAN 0 3,200 LESS ACCUMULATED DEPRECIATION 0 107 TOTAL 0 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 353,745 337,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193818082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0341274116
ReturnHeader/Filer/PhoneNum04193818081
ReturnHeader/Filer/USAddress/AddressLine1Txt02047 GARDEN LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8F5EDE37B471C6B1B896CA10D3CF585C6E4EFF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8F5EDE37B471C6B1B896CA10D3CF585C6E4EFF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.32.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261728858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TITUS URBANSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198666000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E THOMAS TITUS CPA
ReturnHeader/ReturnTs02018-11-08T14:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,301
Liabilities
$337,754
Net assets
-$131,453
Revenue
$132,466
Expenses
$164,918
Net income
-$32,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.65$0.03$1.41$1.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.85$0.23$1.40$1.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.94$0.26$1.23$1.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.97$0.16$2.37$1.22$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$3.11$1.30$1.36$1.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.27$1.36$1.32$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$3.38$1.31$1.32$1.65$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.54$0.99$1.40$1.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.69$0.75$1.28$1.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.83$0.41$1.23$1.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.98$3.96$0.02$1.26$1.70$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.04$0.45$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits