Civic Intelligence

The Naomi Project Inc.

990 • Fiscal year 2016 • EIN 36-4611487

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile[email protected]
PO Box 13143Florence, SC 29505

(843) 615-1548

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,205

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$119,700

Down $11,498 (-8.8%) from 2015

Net Assets

Down

-$1,659

Down $289 (-21%) from 2015

Liabilities

Down

$121,359

Down $11,209 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$75,894

Up $1,623 (+2.2%) from 2015

Expenses

Up

$76,819

Up $13,725 (+22%) from 2015

Net Income

Down

-$925

Down $12,102 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$119,700
Liabilities$121,359
Net Assets-$1,659
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$75,894
Expenses$76,819
Net Income-$925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,894
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

Long term transitional facility for domestic abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,650$90,002▼ $8,648
Cash and Non-Interest-Bearing Accounts$32,548$29,698▼ $2,850
Rtn Earn Endowment Incm Other Fnds$-1,370--
Pd in Cap Srpls Land Bldg Eqp Fund-$-1,659-
Total Assets$131,198$119,700▼ $11,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,803$120,871▼ $10,932
Accounts Payable and Accrued Expenses$765$488▼ $277
Total Liabilities$132,568$121,359▼ $11,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,370$-1,659▼ $289
Total Liabilities and Net Assets / Fund Balance$131,198$119,700▼ $11,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$63,964-
Other Land Buildings-$18,995-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ForddirectorFT$16,205$16,205
Revenue and Support

Revenue Composition

Contributions and Grants
$75,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,451
Change in Net Assets
$-925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,741
Salaries, Compensation, and Employee Benefits$16,632
Professional Fundraising Fees$446
Total Fundraising Expense$446
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$16,226-$16,226
Occupancy$14,680--$14,680
Interest$10,427--$10,427
Depreciation Depletion-$8,648-$8,648
Advertising-$2,455-$2,455
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,568-$1,568
Other Expenses$17,454$1,425-$1,425
Insurance$622--$622
Travel$462--$462
Fees for Services Professional Fundraising--$446$446
Payroll Taxes-$406-$406
Total Functional Expenses$43,645$32,728$446$76,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$446
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
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The naomi project inc, make viewing of documents available upon request at the facility”

Filing and Contact Details

Filer

Filer Name
The Naomi Project Inc
EIN
36-4611487
Phone
8436151548
Address
PO BOX 13143, FLORENCE, SC 29505

Signing Officer

Name
Joyce
Title
Director
Phone
8436151548
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce G Ford
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tap Financial Services LLC
Address
2277 TWIN CHURCH RD, FLORENCE, SC 29501
Preparer
Terri a Brown
Phone
8437739358
Raw XML Appendix295 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,700
Liabilities
$121,359
Net assets
-$1,659
Revenue
$75,894
Expenses
$76,819
Net income
-$925
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.52$0.14$0.39