Civic Intelligence

The Naomi Project Inc.

990 • Fiscal year 2012 • EIN 36-4611487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile[email protected]
P O Box 1314329504
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$137,765

No earlier filing loaded for comparison.

Net Assets

-$14,373

No earlier filing loaded for comparison.

Liabilities

$152,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2012: $137,765Liabilities 2012: $152,138Net Assets 2012: -$14,3732012Assets 2013: $132,177Liabilities 2013: $148,338Net Assets 2013: -$16,1612013Assets 2014: $127,931Liabilities 2014: $140,611Net Assets 2014: -$12,6802014Assets 2015: $131,198Liabilities 2015: $132,568Net Assets 2015: -$1,3702015Assets 2016: $119,700Liabilities 2016: $121,359Net Assets 2016: -$1,6592016Assets 2017: $109,364Liabilities 2017: $109,904Net Assets 2017: -$5402017Assets 2018: $74,307Liabilities 2018: $74,307Net Assets 2018: $02018Assets 2019: $89,158Liabilities 2019: $120,870Net Assets 2019: -$31,7122019Assets 2020: $94,496Liabilities 2020: $94,496Net Assets 2020: $02020Assets 2021: $66,014Liabilities 2021: $140,120Net Assets 2021: -$74,1062021Assets 2022: $70,430Liabilities 2022: $92,532Net Assets 2022: -$22,1022022Assets 2023: $47,347Liabilities 2023: $135,195Net Assets 2023: -$87,8482023Assets 2024: $35,473Liabilities 2024: $11,792Net Assets 2024: $23,6812024

Highlighted filing

2012

Assets$137,765
Liabilities$152,138
Net Assets-$14,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $38,9882012Revenue 2013: $60,160Expenses 2013: $52,643Net Income 2013: $7,5172013Revenue 2014: $55,905Expenses 2014: $52,425Net Income 2014: $3,4802014Revenue 2015: $74,271Expenses 2015: $63,094Net Income 2015: $11,1772015Revenue 2016: $75,894Expenses 2016: $76,819Net Income 2016: -$9252016Revenue 2017: $71,467Expenses 2017: $73,951Net Income 2017: -$2,4842017Revenue 2018: $71,922Expenses 2018: $108,358Net Income 2018: -$36,4362018Revenue 2019: $71,045Expenses 2019: $63,919Net Income 2019: $7,1262019Revenue 2020: $76,229Expenses 2020: $84,066Net Income 2020: -$7,8372020Revenue 2021: $111,160Expenses 2021: $148,117Net Income 2021: -$36,9572021Revenue 2022: $143,097Expenses 2022: $141,212Net Income 2022: $1,8852022Revenue 2023: $115,017Expenses 2023: $70,126Net Income 2023: $44,8912023Revenue 2024: $122,411Expenses 2024: $160,248Net Income 2024: -$37,8372024

Highlighted filing

2012

Revenue-
Expenses$38,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$47,175
Mission and Program Overview

Mission

To nbsp;provide nbsp;victims nbsp;of nbsp;domestic nbsp;abuse nbsp;[:amp:] nbsp;their nbsp;children nbsp;with nbsp;emergency nbsp;long nbsp;term nbsp;safe nbsp;housing nbsp;while nbsp;helping nbsp;victims nbsp;develop nbsp;independence nbsp;through nbsp;emotional nbsp;[:amp:] nbsp;psychological nbsp;healing

Major Activities

Activity 2
Provide residents with living assistance, transporation, childcare, medical, etc
Filing and Contact Details

Filer

EIN
36-4611487
Raw XML Appendix272 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE RESIDENTS WITH LIVING ASSISTANCE, TRANSPORATION, CHILDCARE, MEDICAL, ETC
IRS990/Activity2/Expense08802
IRS990/ActivityOrMissionDescription0LONG TERM TRANSITIONAL FACILITY FOR ABUSED WOMEN AND CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 13143
IRS990/AddressPrincipalOfficerUS/City0FLORENCE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029504
IRS990/AllOtherContributions040875
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07723
IRS990/CashNonInterestBearing/EOY013171
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ProgramServices0815
IRS990/ConferencesMeetings/Total0815
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear047175
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SERVICES EXPENSES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense027975
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FiledLieu104100
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE G FORD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents06300
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts047175
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0984
IRS990/Insurance/Total0984
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec048367
IRS990/LandBuildingsEquipmentBasis0172961
IRS990/LandBuildingsEquipmentBasisNet/BOY0144110
IRS990/LandBuildingsEquipmentBasisNet/EOY0124594
IRS990/LicensedMoreThanOneState00
IRS990/LoansFromOfficersDirectors/BOY04113
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN WITH EMERGENCY LONG TERM SAFE HOUSING WHILE HELPING VICTIMS DEVELOP INDEPENDENCE THROUGH EMOTIONAL AND PSYCHOLOGICAL HEALING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0152573
IRS990/MortNotesPyblSecuredInvestProp/EOY0152138
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOYCE G FORD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-4853
IRS990/NetAssetsOrFundBalancesEOY0-14373
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026176
IRS990/Occupancy/Total026176
IRS990/OfficeExpenses/ManagementAndGeneral01881
IRS990/OfficeExpenses/Total01881
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear038988
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1LICENSE AND MEMBERSHIP FEES
IRS990/OtherExpenses/ManagementAndGeneral0330
IRS990/OtherExpenses/ProgramServices08802
IRS990/OtherExpenses/Total08802
IRS990/OtherExpenses/Total1330
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses08187
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-4853
IRS990/RetainedEarningsEndowmentEtc/EOY0-14373
IRS990/Revenue047175
IRS990/RevenuesLessExpensesCY08187
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240725
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700240725
IRS990ScheduleA/Total170/CurrentTaxYear047175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054310
IRS990ScheduleA/Total170/Total0240725
IRS990ScheduleA/TotalSupport0240725
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0120376
IRS990ScheduleD/Buildings/Depreciation040772
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0161148
IRS990ScheduleD/OtherLandBuildings/BookValue04218
IRS990ScheduleD/OtherLandBuildings/Depreciation07595
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis011813
IRS990ScheduleD/TotalOfBookValueLandBuildings0124594
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NAOMI PROJECT INC MAKE VIEWING OF DOCUMENTS AVAILABLE UPON REQUEST AT THE FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation1THE NAOMI PROJECT INC MAKE VIEWING OF DOCUMENTS AVAILABLE UPON REQUEST AT THE FACILITY
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102277 TWIN CHURCH RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029501
IRS990/TheBooksAreInCareOf/NamePerson0TAP FINANCIAL SERVICES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber08437739358
IRS990/TotalAssets/BOY0151833
IRS990/TotalAssetsBOY0151833
IRS990/TotalAssets/EOY0137765
IRS990/TotalAssetsEOY0137765
IRS990/TotalCompGT150K00
IRS990/TotalContributions047175
IRS990/TotalExpensesCurrentYear038988
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02211
IRS990/TotalFunctionalExpenses/ProgramServices036777
IRS990/TotalFunctionalExpenses/Total038988
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0156686
IRS990/TotalLiabilitiesBOY0156686
IRS990/TotalLiabilities/EOY0152138
IRS990/TotalLiabilitiesEOY0152138
IRS990/TotalLiabNetAssetsFundBalances/BOY0151833
IRS990/TotalLiabNetAssetsFundBalances/EOY0137765
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-4853
IRS990/TotalNetAssetsFundBalances/EOY0-14373
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense036777
IRS990/TotalRevenueCurrentYear047175
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn047175
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy01
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364611487
ReturnHeader/Filer/Name/BusinessNameLine10THE NAOMI PROJECT INC
ReturnHeader/Filer/NameControl0NAOM
ReturnHeader/Filer/Phone08436151548
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 13143
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOYCE G FORD
ReturnHeader/Officer/Phone08436151548
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0208009814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAP FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102277 TWIN CHURCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029501
ReturnHeader/Preparer/Name0TERRI A BROWN
ReturnHeader/Preparer/Phone08437739358
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:38:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,765
Liabilities
$152,138
Net assets
-$14,373
Revenue
-
Expenses
$38,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.24$1.22$1.60$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.35$0.88$1.15$0.70$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.93$0.22$1.43$1.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.40$0.74$1.11$1.48$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.00$0.76$0.84$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.21$0.32$0.71$0.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.10$0.01$0.71$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.21$0.02$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.33$0.01$0.74$0.63$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.41$0.13$0.56$0.52$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.48$0.16$0.60$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.52$0.14$0.39