Civic Intelligence

The Rescue Me Project

990EZ • Fiscal year 2022 • EIN 37-1787319

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2022

1300 SW 8th STREETSheffield, AL 35660

(256) 561-0087

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$498,410

Up $16,715 (+3.5%) from 2021

Net Assets

$481,695

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$155,977

Up $44,136 (+39%) from 2021

Expenses

Up

$147,196

Up $42,891 (+41%) from 2021

Net Income

Up

$8,781

Up $1,245 (+17%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $455,407Liabilities 2020: $1,095Net Assets 2020: $454,3122020Assets 2021: $481,695Liabilities 2021: $02021Assets 2022: $498,410Liabilities 2022: $0Net Assets 2022: $481,6952022Assets 2023: $544,065Liabilities 2023: $140Net Assets 2023: $543,9252023Assets 2024: $500,132Liabilities 2024: $0Net Assets 2024: $500,1322024

Highlighted filing

2022

Assets$498,410
Liabilities$0
Net Assets$481,695

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $77,136Expenses 2020: $40,846Net Income 2020: $36,2902020Revenue 2021: $111,841Expenses 2021: $104,305Net Income 2021: $7,5362021Revenue 2022: $155,977Expenses 2022: $147,196Net Income 2022: $8,7812022Revenue 2023: $182,718Expenses 2023: $182,501Net Income 2023: $2172023Revenue 2024: $126,116Expenses 2024: $169,909Net Income 2024: -$43,7932024

Highlighted filing

2022

Revenue$155,977
Expenses$147,196
Net Income$8,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$111,841
Mission and Program Overview

Mission

Schedule O

MENTORING AND COUNCILING

Program Services

DescriptionGrantsExpenses
PROVIDES MENTORING TRANSPORATION BASIC LIVING SKILLS TO DEVELOP MENTAL HEALTH AND LEADERSHIP SKILLS 225 STUDENTS BENEFITTED FROM THESE PROGRA-$45,820
PROVIDES MEALS AND OTHER OPERATIONAL COST-$9,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWAYNE MALONEPresidentFT$0--
DEON MALONEVice PresidentPT$0--
LONZO JONESSecretary-$0--
JACQUELINE MILTONTreasirer Grant WriterFT$0--
SHANTRICE BYRDProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Rescue Me Project
EIN
37-1787319
Address
1300 SW 8th STREET, SHEFFIELD, AL 35660

Signing Officer

Name
Jacqueline Milton
Title
Treasurer
Phone
2563742541
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax Mart Inc
Address
1215 N WOOD AV, FLORENCE, AL 35630
Preparer
Sandra B Perkins Rtrp
Phone
2567668880
Supplemental Narrative

Additional Explanations

990-ez Line 16

This includes the cost of a roof for the building of 64617.00

990-ez Page 2 Line 24

THIS IS FURNITURE

Raw XML Appendix116 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/PersonNm0THE RESCUE ME PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum02565610087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SW 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0481695
IRS990EZ/GrossReceiptsAmt0111841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0373640
IRS990EZ/LandAndBuildingsGrp/EOYAmt0373640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0481695
IRS990EZ/OccupancyRentUtltsAndMaintAmt015825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWAYNE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEON MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONZO JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANTRICE BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASIRER GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027000
IRS990EZ/OtherExpensesTotalAmt087585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND COUNCILING
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MENTORING TRANSPORATION BASIC LIVING SKILLS TO DEVELOP MENTAL HEALTH AND LEADERSHIP SKILLS 225 STUDENTS BENEFITTED FROM THESE PROGRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES MEALS AND OTHER OPERATIONAL COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19797
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104305
IRS990EZ/TotalProgramServiceExpensesAmt055617
IRS990EZ/TotalRevenueAmt0111841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES THE COST OF A ROOF FOR THE BUILDING OF 64617.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563742541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE ME PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0371787319
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SW 8th STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200930356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MART INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 N WOOD AV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA B PERKINS RTRP
ReturnHeader/ReturnTs02022-05-12T15:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-04-01
ReturnHeader/TaxYr02021

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Filings