Civic Intelligence

The Naomi Project Inc.

990 • Fiscal year 2020 • EIN 36-4611487

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

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

94th percentile

1.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,536

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$94,496

Up $5,338 (+6.0%) from 2019

Net Assets

Up

$0

Up $31,712 (+100%) from 2019

Liabilities

Down

$94,496

Down $26,374 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$76,229

Up $5,184 (+7.3%) from 2019

Expenses

Up

$84,066

Up $20,147 (+32%) from 2019

Net Income

Down

-$7,837

Down $14,963 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$94,496
Liabilities$94,496
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$76,229
Expenses$84,066
Net Income-$7,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.1
Gross Receipts
$76,229
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
Loans From Officers Directors-$116,063-
Land, Buildings, and Equipment, Net-$54,674-
Cash and Non-Interest-Bearing Accounts-$39,822-
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$0$94,496▲ $94,496
Liabilities
Grants Payable-$30,000-
Accounts Payable and Accrued Expenses-$2,629-
Other Liabilities-$-54,196-
Total Liabilities$0$94,496▲ $94,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$94,496▲ $94,496
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce FordDirectorFT$18,536$18,536
Revenue and Support

Revenue Composition

Contributions and Grants
$76,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,118
Change in Net Assets
$-7,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,780
Salaries, Compensation, and Employee Benefits$19,122
Professional Fundraising Fees$164
Total Fundraising Expense$164
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,536-$18,536
Insurance$9,528--$9,528
Depreciation Depletion-$8,648-$8,648
Interest$6,684--$6,684
Occupancy$6,628--$6,628
Fees for Services Accounting$2,000--$2,000
Travel$805--$805
Payroll Taxes-$586-$586
Other Expenses$29,761$450-$450
Advertising$228--$228
Fees for Services Professional Fundraising--$164$164
Office Expenses-$48-$48
Total Functional Expenses$55,634$28,268$164$84,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$116,063-
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 35% controlled entity
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
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 Ford
Title
Director
Phone
8436151548
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce G Ford
Formed
2007
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tap Financial Services LLC
Address
2603 W PALMETTO ST, FLORENCE, SC 29501
Preparer
Terry a Brown
Phone
8437739358
Supplemental Narrative

Additional Explanations

Part V, Line 3B

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

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NAOMI PROJECT INC, MAKE VIEWING OF DOCUMENTS AVAILABLE UPON REQUEST AT THE FACILITY THE NAOMI PROJECT INC, MAKE VIEWING OF DOCUMENTS AVAILABLE UPON REQUEST AT THE FACILITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-28T21:39:27-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,496
Liabilities
$94,496
Net assets
$0
Revenue
$76,229
Expenses
$84,066
Net income
-$7,837
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
2020Detailed filing. Detailed filing data is available for this year.$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