Civic Intelligence

Project Fine Inc.

990 • Fiscal year 2018 • EIN 41-1883675

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 08, 2019

202 West Third StreetWinona, MN 55987

(507) 452-4100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,069,875

Up $4,838 (+0.5%) from 2017

Net Assets

Up

$1,008,425

Up $4,019 (+0.4%) from 2017

Liabilities

Up

$61,450

Up $819 (+1.4%) from 2017

Revenue

Up

$588,716

Up $14,474 (+2.5%) from 2017

Expenses

Up

$504,231

Up $33,149 (+7.0%) from 2017

Net Income

Down

$84,485

Down $18,675 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $538,794Liabilities 2010: $70,951Net Assets 2010: $467,8432010Assets 2011: $563,517Liabilities 2011: $26,160Net Assets 2011: $537,3572011Assets 2012: $596,692Liabilities 2012: $41,546Net Assets 2012: $555,1462012Assets 2013: $813,471Liabilities 2013: $205,360Net Assets 2013: $608,1112013Assets 2014: $866,329Liabilities 2014: $120,478Net Assets 2014: $745,8512014Assets 2015: $841,963Liabilities 2015: $29,775Net Assets 2015: $812,1882015Assets 2016: $914,301Liabilities 2016: $56,874Net Assets 2016: $857,4272016Assets 2017: $1,065,037Liabilities 2017: $60,631Net Assets 2017: $1,004,4062017Assets 2018: $1,069,875Liabilities 2018: $61,450Net Assets 2018: $1,008,4252018Assets 2019: $1,379,092Liabilities 2019: $179,803Net Assets 2019: $1,199,2892019Assets 2020: $1,823,019Liabilities 2020: $395,600Net Assets 2020: $1,427,4192020Assets 2021: $1,954,422Liabilities 2021: $93,001Net Assets 2021: $1,861,4212021Assets 2022: $1,714,647Liabilities 2022: $40,000Net Assets 2022: $1,674,6472022Assets 2023: $1,826,449Liabilities 2023: $33,650Net Assets 2023: $1,792,7992023Assets 2024: $2,024,338Liabilities 2024: $125,697Net Assets 2024: $1,898,6412024

Highlighted filing

2018

Assets$1,069,875
Liabilities$61,450
Net Assets$1,008,425

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $308,9362010Expenses 2011: $280,8362011Expenses 2012: $290,3282012Revenue 2013: $372,283Expenses 2013: $320,008Net Income 2013: $52,2752013Revenue 2014: $487,079Expenses 2014: $352,668Net Income 2014: $134,4112014Revenue 2015: $437,489Expenses 2015: $347,599Net Income 2015: $89,8902015Revenue 2016: $395,472Expenses 2016: $384,072Net Income 2016: $11,4002016Revenue 2017: $574,242Expenses 2017: $471,082Net Income 2017: $103,1602017Revenue 2018: $588,716Expenses 2018: $504,231Net Income 2018: $84,4852018Revenue 2019: $621,570Expenses 2019: $527,520Net Income 2019: $94,0502019Revenue 2020: $691,684Expenses 2020: $525,416Net Income 2020: $166,2682020Revenue 2021: $733,800Expenses 2021: $647,554Net Income 2021: $86,2462021Revenue 2022: $675,978Expenses 2022: $667,797Net Income 2022: $8,1812022Revenue 2023: $716,258Expenses 2023: $658,299Net Income 2023: $57,9592023Revenue 2024: $798,080Expenses 2024: $725,213Net Income 2024: $72,8672024

Highlighted filing

2018

Revenue$588,716
Expenses$504,231
Net Income$84,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 8, 2019
Return Version
2018v3.1
Gross Receipts
$631,256
Mission and Program Overview

Mission

To strengthen and enrich our community by facilitating the integration of people who are ethnically diverse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,605$803,171▼ $53,434
Savings and Temporary Cash Investments$141,119$176,726▲ $35,607
Accounts Receivable$50,915$57,525▲ $6,610
Land, Buildings, and Equipment, Net$12,807$28,959▲ $16,152
Prepaid Expenses and Deferred Charges$2,782$2,898▲ $116
Cash and Non-Interest-Bearing Accounts$809$596▼ $213
Total Assets$1,065,037$1,069,875▲ $4,838
Liabilities
Deferred Revenue$60,631$61,450▲ $819
Total Liabilities$60,631$61,450▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,406$1,008,425▲ $4,019
Total Net Assets Fund Balance$1,004,406$1,008,425▲ $4,019
Total Liabilities and Net Assets / Fund Balance$1,065,037$1,069,875▲ $4,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fatima SaidExecutive DiFT$108,139$108,139

Board Members and Trustees

NameTitle
Dan MatejkaPresident
Brian VoerdingDirector
Dale HinckleyDirector
Hamid AkbariDirector
Jeff ApseDirector
Joel Von HadenDirector
Pedro LopezDirector
Robin HoegDirector
Sammy GondolaDirector
Paul MundtSecretary
Heather BachTreasurer
David KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,898
Program Service Revenue
$220,616
Investment Income
$31,202
Other Revenue
$0
All Other Contributions
$320,538
Change in Net Assets
$84,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,682
Other Expenses$113,549
Total Fundraising Expense$13,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,253$657$5,443$254,353
Current Officers, Directors, Trustees, and Key Employees$81,910$22,472$3,757$108,139
Payroll Taxes$24,446$2,944$800$28,190
Travel$11,649$1,036-$12,685
Occupancy$9,439$1,443-$10,882
Fees for Services Other$7,582$1,888-$9,470
Depreciation Depletion-$6,081-$6,081
Insurance$1,923$3,247-$5,170
Office Expenses$3,103$1,792-$4,895
Advertising$42$1,318$2,465$3,825
Fees for Services Accounting-$1,800-$1,800
Other Expenses$7,599$594$1,100$594
Total Functional Expenses$438,321$52,345$13,565$504,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,449
Fundraising Gross Income$7,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Intern$23,809$7,449$7,449$0
Total Events$23,809$7,449$7,449-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

Finance and executive committees will review the 990's then present them to the board of directors for approval. Formal board approval will be documented in the board meeting minutes prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy that is completed by its' directors and employees. The conflict of interest statement is reviewed yearly, and is on file at the organization's office. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to project fine. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of project fine and the advancement of its purpose.

Form 990, Page 6, Part VI, Line 15A

A performance review of the executive director is conducted annually by the executive committee of the board of directors. The review and any applicable salary adjustment is brought before the full board for a vote and documentation in the meeting minutes. The purpose of the review is to document the past year's performance, develop a work plan for the coming year, provide feedback for work related goals and determine what resources are needed to be successful. The review shall be written and specifically address each of the areas noted above. Following the performance review, the board of directors will meet in closed session to discuss the review. At this time, the board will also discuss any necessary compensation adjustments. Any adjustments will be voted upon by the board of directors and presented to the executive director.

Form 990, Page 6, Part VI, Line 19

Financial statements, governing documents, and policies are available to the public by calling the office of project fine and arranging a time to review them.

Filing and Contact Details

Filer

Filer Name
Project Fine
EIN
41-1883675
Phone
5074524100
Address
202 WEST THIRD STREET, WINONA, MN 55987

Signing Officer

Name
Fatima Said
Title
Executive Director
Phone
5074524100
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Matejka
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Hearing the voices-digital edition: the goal of this project is to document and share refugee and immigrant stories through video. In 2018, 8 indiviuals shared their story on video. Diversity training: educational training on specific cultures and how to develop a welcoming environment. In 2018, 1,100 individuals received training. Welcoming table: this project is an opportunity for the community to come together to share a meal and build cross-cultural relationships. In 2018, 295 participants attended monthly gatherings, which feature food from various cultures and a short presentation. Girls reaching above and beyond: designed to help girls age 10-18 discover their identity and strengths and create a roadmap to pursue their dreams. In 2018, 46 girls participated. College education connection: provides academic support and access to resources for youth as they pursue higher education. In 2018, 6 scholarships were awarded to program participants. Kid's cultural club: youth age 5-12 participate in weekly sessions focused on building cross-cultural awareness and relationships. In 2018, 86 youth particpated in program activities. Camp scholarships: in 2018, project fine provided summer camp scholarships to 15 youth from refugee and immigrant families. Colorful growers: youth age 10-18 participate in agricultural education, plan and plant their own garden plot, and sell their produce at local markets. In 2018, 18 individuals participated.

Form 990, Part XI, Line 9

7,449 -7,449

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Accordingly, the organization believes that it does not have any uncertain tax positions. The organization adopted these provisions on january 1, 2009. There was no impact on the financial statements upon implementation. As of the date of adoption and december 31, 2018, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax, if incurred.

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IRS990/MissionDesc0TO STRENGTHEN AND ENRICH OUR COMMUNITY BY FACILITATING THE INTEGRATION OF PEOPLE WHO ARE ETHNICALLY DIVERSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE COMMUNITY & HEALTHCARE TRANSFORMATION PROJECT IS TO ENGAGE REFUGEES AND IMMMIGRANTS TO IDENTIFY BARRIERS TO HEALTH AND WORK WITH OTHERS IN THE COMMUNITY TO DEVELOP POSITIVE SOLUTIONS THAT PROMOTE EQUITY AND LEAD TO IMPROVED HEALTH OUTCOMES. IN 2018, PROJECT ACTIVITIES INCLUDED SHARING THE FINDINGS OF A 2017 NEEDS ASSESSMENT WITH THE COMMUNITY; WORKING WITH COMMUNITY LEADERS TO FORMALIZE THEIR COMMITTMENT TO BUILDING INCLUSION IN THEIR BUSINESSES/ORGANIZATIONS; AND FORMING AN ADVISORY GROUP OF REFUGEES AND IMMIGRANTS TO PROVIDE INSIGHT AND DIRECTION FOR FUTURE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076408
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND INFORMATION REFERRALS HELP NEWCOMERS AS THEY ADJUST TO LIFE IN THE UNITED STATES AND BECOME SELF-SUFFICIENT. PROJECT FINE PROVIDES LINGUISTICALLY APPROPRIATE INFORMATION AND REFERRALS TO MEET THE BASIC NEEDS OF NEWCOMER FAMILIES. IN 2018, 6,242 HOURS OF SERVICE WERE PROVIDED TO 1,822 NEWCOMERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEARING THE VOICES-DIGITAL EDITION: THE GOAL OF THIS PROJECT IS TO DOCUMENT AND SHARE REFUGEE AND IMMIGRANT STORIES THROUGH VIDEO. IN 2018, 8 INDIVIUALS SHARED THEIR STORY ON VIDEO. DIVERSITY TRAINING: EDUCATIONAL TRAINING ON SPECIFIC CULTURES AND HOW TO DEVELOP A WELCOMING ENVIRONMENT. IN 2018, 1,100 INDIVIDUALS RECEIVED TRAINING. WELCOMING TABLE: THIS PROJECT IS AN OPPORTUNITY FOR THE COMMUNITY TO COME TOGETHER TO SHARE A MEAL AND BUILD CROSS-CULTURAL RELATIONSHIPS. IN 2018, 295 PARTICIPANTS ATTENDED MONTHLY GATHERINGS, WHICH FEATURE FOOD FROM VARIOUS CULTURES AND A SHORT PRESENTATION. GIRLS REACHING ABOVE AND BEYOND: DESIGNED TO HELP GIRLS AGE 10-18 DISCOVER THEIR IDENTITY AND STRENGTHS AND CREATE A ROADMAP TO PURSUE THEIR DREAMS. IN 2018, 46 GIRLS PARTICIPATED. COLLEGE EDUCATION CONNECTION: PROVIDES ACADEMIC SUPPORT AND ACCESS TO RESOURCES FOR YOUTH AS THEY PURSUE HIGHER EDUCATION. IN 2018, 6 SCHOLARSHIPS WERE AWARDED TO PROGRAM PARTICIPANTS. KID'S CULTURAL CLUB: YOUTH AGE 5-12 PARTICIPATE IN WEEKLY SESSIONS FOCUSED ON BUILDING CROSS-CULTURAL AWARENESS AND RELATIONSHIPS. IN 2018, 86 YOUTH PARTICPATED IN PROGRAM ACTIVITIES. CAMP SCHOLARSHIPS: IN 2018, PROJECT FINE PROVIDED SUMMER CAMP SCHOLARSHIPS TO 15 YOUTH FROM REFUGEE AND IMMIGRANT FAMILIES. COLORFUL GROWERS: YOUTH AGE 10-18 PARTICIPATE IN AGRICULTURAL EDUCATION, PLAN AND PLANT THEIR OWN GARDEN PLOT, AND SELL THEIR PRODUCE AT LOCAL MARKETS. IN 2018, 18 INDIVIDUALS PARTICIPATED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,867 658 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013975
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05856
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IRS990ScheduleA/TotalSupportAmt01333738
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION ADOPTED THESE PROVISIONS ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS UPON IMPLEMENTATION. AS OF THE DATE OF ADOPTION AND DECEMBER 31, 2018, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF INTERN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARING THE VOICES-DIGITAL EDITION: THE GOAL OF THIS PROJECT IS TO DOCUMENT AND SHARE REFUGEE AND IMMIGRANT STORIES THROUGH VIDEO. IN 2018, 8 INDIVIUALS SHARED THEIR STORY ON VIDEO. DIVERSITY TRAINING: EDUCATIONAL TRAINING ON SPECIFIC CULTURES AND HOW TO DEVELOP A WELCOMING ENVIRONMENT. IN 2018, 1,100 INDIVIDUALS RECEIVED TRAINING. WELCOMING TABLE: THIS PROJECT IS AN OPPORTUNITY FOR THE COMMUNITY TO COME TOGETHER TO SHARE A MEAL AND BUILD CROSS-CULTURAL RELATIONSHIPS. IN 2018, 295 PARTICIPANTS ATTENDED MONTHLY GATHERINGS, WHICH FEATURE FOOD FROM VARIOUS CULTURES AND A SHORT PRESENTATION. GIRLS REACHING ABOVE AND BEYOND: DESIGNED TO HELP GIRLS AGE 10-18 DISCOVER THEIR IDENTITY AND STRENGTHS AND CREATE A ROADMAP TO PURSUE THEIR DREAMS. IN 2018, 46 GIRLS PARTICIPATED. COLLEGE EDUCATION CONNECTION: PROVIDES ACADEMIC SUPPORT AND ACCESS TO RESOURCES FOR YOUTH AS THEY PURSUE HIGHER EDUCATION. IN 2018, 6 SCHOLARSHIPS WERE AWARDED TO PROGRAM PARTICIPANTS. KID'S CULTURAL CLUB: YOUTH AGE 5-12 PARTICIPATE IN WEEKLY SESSIONS FOCUSED ON BUILDING CROSS-CULTURAL AWARENESS AND RELATIONSHIPS. IN 2018, 86 YOUTH PARTICPATED IN PROGRAM ACTIVITIES. CAMP SCHOLARSHIPS: IN 2018, PROJECT FINE PROVIDED SUMMER CAMP SCHOLARSHIPS TO 15 YOUTH FROM REFUGEE AND IMMIGRANT FAMILIES. COLORFUL GROWERS: YOUTH AGE 10-18 PARTICIPATE IN AGRICULTURAL EDUCATION, PLAN AND PLANT THEIR OWN GARDEN PLOT, AND SELL THEIR PRODUCE AT LOCAL MARKETS. IN 2018, 18 INDIVIDUALS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW THE 990'S THEN PRESENT THEM TO THE BOARD OF DIRECTORS FOR APPROVAL. FORMAL BOARD APPROVAL WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY ITS' DIRECTORS AND EMPLOYEES. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED YEARLY, AND IS ON FILE AT THE ORGANIZATION'S OFFICE. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO PROJECT FINE. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PROJECT FINE AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW AND ANY APPLICABLE SALARY ADJUSTMENT IS BROUGHT BEFORE THE FULL BOARD FOR A VOTE AND DOCUMENTATION IN THE MEETING MINUTES. THE PURPOSE OF THE REVIEW IS TO DOCUMENT THE PAST YEAR'S PERFORMANCE, DEVELOP A WORK PLAN FOR THE COMING YEAR, PROVIDE FEEDBACK FOR WORK RELATED GOALS AND DETERMINE WHAT RESOURCES ARE NEEDED TO BE SUCCESSFUL. THE REVIEW SHALL BE WRITTEN AND SPECIFICALLY ADDRESS EACH OF THE AREAS NOTED ABOVE. FOLLOWING THE PERFORMANCE REVIEW, THE BOARD OF DIRECTORS WILL MEET IN CLOSED SESSION TO DISCUSS THE REVIEW. AT THIS TIME, THE BOARD WILL ALSO DISCUSS ANY NECESSARY COMPENSATION ADJUSTMENTS. ANY ADJUSTMENTS WILL BE VOTED UPON BY THE BOARD OF DIRECTORS AND PRESENTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC BY CALLING THE OFFICE OF PROJECT FINE AND ARRANGING A TIME TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57,449 -7,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.90$0.80$0.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$0.72$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.68$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.73$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.43$0.69$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.59$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.40$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.49$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.61$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.31