Civic Intelligence

Project Rescue Inc.

990 • Fiscal year 2018 • EIN 41-2247638

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

179 Cave Spring RdDecatur, AL 35603

(256) 616-6583

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$421,922

Up $67,268 (+19%) from 2017

Net Assets

Up

$306,721

Up $52,741 (+21%) from 2017

Liabilities

Up

$115,201

Up $14,527 (+14%) from 2017

Revenue

Up

$545,069

Up $118,383 (+28%) from 2017

Expenses

Down

$492,328

Down $6,339 (-1.3%) from 2017

Net Income

Up

$52,741

Up $124,722 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $11,608Liabilities 2010: $0Net Assets 2010: $11,6082010Assets 2011: $283,628Liabilities 2011: $195,932Net Assets 2011: $87,6962011Assets 2012: $249,687Liabilities 2012: $223,817Net Assets 2012: $25,8702012Assets 2013: $302,421Liabilities 2013: $265,066Net Assets 2013: $37,3552013Assets 2014: $220,379Liabilities 2014: $194,506Net Assets 2014: $25,8732014Assets 2015: $339,294Liabilities 2015: $187,304Net Assets 2015: $151,9902015Assets 2016: $486,894Liabilities 2016: $166,432Net Assets 2016: $320,4622016Assets 2017: $354,654Liabilities 2017: $100,674Net Assets 2017: $253,9802017Assets 2018: $421,922Liabilities 2018: $115,201Net Assets 2018: $306,7212018Assets 2019: $571,604Liabilities 2019: $98,312Net Assets 2019: $473,2922019Assets 2020: $634,853Liabilities 2020: $109,674Net Assets 2020: $525,1792020Assets 2021: $667,731Liabilities 2021: $104,497Net Assets 2021: $563,2342021Assets 2022: $681,485Liabilities 2022: $99,928Net Assets 2022: $581,5572022Assets 2023: $670,589Liabilities 2023: $122,670Net Assets 2023: $547,9192023Assets 2024: $729,590Liabilities 2024: $81,764Net Assets 2024: $647,8262024

Highlighted filing

2018

Assets$421,922
Liabilities$115,201
Net Assets$306,721

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,1032010Expenses 2011: $365,7342011Revenue 2012: $301,650Expenses 2012: $340,915Net Income 2012: -$39,2652012Revenue 2013: $362,809Expenses 2013: $351,324Net Income 2013: $11,4852013Revenue 2014: $374,678Expenses 2014: $386,158Net Income 2014: -$11,4802014Revenue 2015: $500,098Expenses 2015: $373,981Net Income 2015: $126,1172015Revenue 2016: $611,526Expenses 2016: $443,054Net Income 2016: $168,4722016Revenue 2017: $426,686Expenses 2017: $498,667Net Income 2017: -$71,9812017Revenue 2018: $545,069Expenses 2018: $492,328Net Income 2018: $52,7412018Revenue 2019: $638,505Expenses 2019: $471,934Net Income 2019: $166,5712019Revenue 2020: $511,937Expenses 2020: $460,050Net Income 2020: $51,8872020Revenue 2021: $583,265Expenses 2021: $545,210Net Income 2021: $38,0552021Revenue 2022: $585,318Expenses 2022: $568,781Net Income 2022: $16,5372022Revenue 2023: $553,865Expenses 2023: $587,503Net Income 2023: -$33,6382023Revenue 2024: $635,818Expenses 2024: $543,711Net Income 2024: $92,1072024

Highlighted filing

2018

Revenue$545,069
Expenses$492,328
Net Income$52,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$545,888
Mission and Program Overview

Mission

To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,006$284,837▲ $79,831
Land, Buildings, and Equipment, Net$149,648$137,085▼ $12,563
Loans From Officers Directors$89,173$85,584▼ $3,589
Total Assets$354,654$421,922▲ $67,268
Liabilities
Accounts Payable and Accrued Expenses$6,405$23,189▲ $16,784
Other Liabilities$5,096$6,428▲ $1,332
Total Liabilities$100,674$115,201▲ $14,527
Net Assets / Fund Balance
Unrestricted Net Assets$253,980$306,721▲ $52,741
Total Net Assets Fund Balance$253,980$306,721▲ $52,741
Total Liabilities and Net Assets / Fund Balance$354,654$421,922▲ $67,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,768$48,794$178,562
Equipment-$25,118$25,118
Leasehold Improvements$7,317$7,462$14,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles E BaggettChairman-$34,400$34,400
Cecil GreenPresidentPT$23,400$23,400

Board Members and Trustees

NameTitle
Tom IrwinPresident El
Denny BowlingBoard Member
Dustin SuttonBoard Member
Grant AzbellBoard Member
Jeremy KielBoard Member
Jerry HallBoard Member
Johnny HopeBoard Member
Keith RigoniBoard Member
Mike DavidsonBoard Member
Doyle WhitlowDirector
Ray R SolleyDirector
Seigfried BillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,376
Program Service Revenue
$232,909
Investment Income
$2,784
Other Revenue
$0
All Other Contributions
$309,376
Change in Net Assets
$52,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,723
Salaries, Compensation, and Employee Benefits$196,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,333--$101,333
Current Officers, Directors, Trustees, and Key Employees$89,800--$89,800
Other Salaries and Wages$84,868--$84,868
All Other Expenses$37,827--$37,827
Other Expenses$20,781--$20,781
Insurance$18,027--$18,027
Payroll Taxes$14,960--$14,960
Depreciation Depletion$11,744--$11,744
Office Expenses$8,137--$8,137
Other Employee Benefits$6,977--$6,977
Fees for Services Accounting$3,665--$3,665
Interest$3,210--$3,210
Travel$2,970--$2,970
Total Functional Expenses$492,328$0$0$492,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray SolleyBoard MemberRental PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,173$85,584▼ $3,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Withheld$2,460
State Income Taxes Withheld$1,676
Federal Income Taxes Withheld$1,405
Medicare Taxes Withheld$575
Payroll Taxes Payable$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

Ronald crocker jeanie crocker vp secretary spouse

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

No review was or will be conducted.

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

Board reviews and approves all salaries.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Project Rescue Inc
EIN
41-2247638
Phone
2566166583
Address
179 CAVE SPRING RD, DECATUR, AL 35603

Signing Officer

Name
Tom Irwin
Title
President Elect
Phone
2566166583
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Irwin
Formed
2007
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
14
Employees
8
Volunteers
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 651,261 OTHER INCOME 34,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0686149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40200
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt0963487
IRS990ScheduleA/SubstantialContributorsTotAmt0745853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709340
IRS990ScheduleA/TotalSupportAmt02396701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137085
IRS990ScheduleD/TotalLiabilityAmt06428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAY SOLLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MINISTRY EXPENSES PAID BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD AND JEANIE CROCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt085584
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354654
IRS990/TotalAssetsEOYAmt0421922
IRS990/TotalAssetsGrp/BOYAmt0354654
IRS990/TotalAssetsGrp/EOYAmt0421922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309376
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100674
IRS990/TotalLiabilitiesEOYAmt0115201
IRS990/TotalLiabilitiesGrp/BOYAmt0100674
IRS990/TotalLiabilitiesGrp/EOYAmt0115201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306721
IRS990/TotalProgramServiceExpensesAmt0492328
IRS990/TotalProgramServiceRevenueAmt0232909
IRS990/TotalReportableCompFromOrgAmt057800
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545069
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421922
IRS990/TravelGrp/ProgramServicesAmt02970
IRS990/TravelGrp/TotalAmt02970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 CAVE SPRINGS ROAD
IRS990/USAddress/CityNm0DECATUR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.82$6.48$6.36$5.44$0.92
2023Summary only. Only limited summary data is available for this year.$6.71$1.23$5.48$5.54$5.88$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.00$5.82$5.85$5.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.04$5.63$5.83$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.10$5.25$5.12$4.60$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.98$4.73$6.39$4.72$1.67
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.15$3.07$5.45$4.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.01$2.54$4.27$4.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.66$3.20$6.12$4.43$1.68
2015Summary only. Only limited summary data is available for this year.$3.39$1.87$1.52$5.00$3.74$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.95$0.26$3.75$3.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.65$0.37$3.63$3.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$2.24$0.26$3.02$3.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.96$0.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.50