Civic Intelligence

The Naomi Project Inc.

990 • Fiscal year 2017 • EIN 36-4611487

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 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

1.00x

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

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

Liabilities / Revenue

97th percentile

1.54x

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

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$109,364

Down $10,336 (-8.6%) from 2016

Net Assets

Up

-$540

Up $1,119 (+67%) from 2016

Liabilities

Down

$109,904

Down $11,455 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$71,467

Down $4,427 (-5.8%) from 2016

Expenses

Down

$73,951

Down $2,868 (-3.7%) from 2016

Net Income

Down

-$2,484

Down $1,559 (-169%) from 2016

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

2017

Assets$109,364
Liabilities$109,904
Net Assets-$540
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$71,467
Expenses$73,951
Net Income-$2,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2017
Return Version
2017v2.3
Gross Receipts
$71,467
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 abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,002$81,170▼ $8,832
Cash and Non-Interest-Bearing Accounts$29,698$28,194▼ $1,504
Pd in Cap Srpls Land Bldg Eqp Fund$-1,659$-540▲ $1,119
Total Assets$119,700$109,364▼ $10,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,871$109,364▼ $11,507
Accounts Payable and Accrued Expenses$488$540▲ $52
Total Liabilities$121,359$109,904▼ $11,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,659$-540▲ $1,119
Total Liabilities and Net Assets / Fund Balance$119,700$109,364▼ $10,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$69,854-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joyce FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,619
Change in Net Assets
$-2,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,957
Salaries, Compensation, and Employee Benefits$17,734
Professional Fundraising Fees$260
Total Fundraising Expense$260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,227-$15,227
Occupancy$15,138--$15,138
Interest$10,427--$10,427
Depreciation Depletion-$8,648-$8,648
Office Expenses-$2,723-$2,723
Payroll Taxes-$2,507-$2,507
Advertising-$477-$477
Travel$340--$340
Fees for Services Professional Fundraising--$260$260
Other Expenses$17,739$235-$235
Insurance$230--$230
Total Functional Expenses$43,874$29,817$260$73,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260
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 A, Line 1A

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

Part VI, Section B, Line 11

“THE NAOMI PROJECT INC”

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
2017-05-22
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
Terry a Brown
Phone
8437739358
Raw XML Appendix294 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

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

Open filing
Assets
$109,364
Liabilities
$109,904
Net assets
-$540
Revenue
$71,467
Expenses
$73,951
Net income
-$2,484
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.52$0.14$0.39