Civic Intelligence

Project Rescue Inc.

990 • Fiscal year 2022 • EIN 41-2247638

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$681,485

Up $13,754 (+2.1%) from 2021

Net Assets

Up

$581,557

Up $18,323 (+3.3%) from 2021

Liabilities

Down

$99,928

Down $4,569 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$585,318

Up $2,053 (+0.4%) from 2021

Expenses

Up

$568,781

Up $23,571 (+4.3%) from 2021

Net Income

Down

$16,537

Down $21,518 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$681,485
Liabilities$99,928
Net Assets$581,557
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$585,318
Expenses$568,781
Net Income$16,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$585,318
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
Land, Buildings, and Equipment, Net$136,051$345,510▲ $209,459
Savings and Temporary Cash Investments$454,606$200,738▼ $253,868
Cash and Non-Interest-Bearing Accounts$77,075$135,237▲ $58,162
Loans From Officers Directors$72,874$68,288▼ $4,586
Total Assets$667,732$681,485▲ $13,753
Liabilities
Accounts Payable and Accrued Expenses$22,743$22,722▼ $21
Other Liabilities$8,881$8,918▲ $37
Total Liabilities$104,498$99,928▼ $4,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,234$581,557▲ $18,323
Total Net Assets Fund Balance$563,234$581,557▲ $18,323
Total Liabilities and Net Assets / Fund Balance$667,732$681,485▲ $13,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,080$101,375$429,455
Equipment$12,413$23,000$35,413
Leasehold Improvements$5,017$9,762$14,779
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tom IrwinChairman / P
Mike DavidsonVice Chairma
Ben MacklinBoard Member
Doyle WhitlowBoard Member
Johnny HopeBoard Member
Kevin NaumanBoard Member
Kim JohnsonBoard Member
Ray R SolleyBoard Member
Seigfried BillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,234
Program Service Revenue
$220,800
Investment Income
$142
Other Revenue
$142
All Other Contributions
$364,234
Change in Net Assets
$16,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,607
Salaries, Compensation, and Employee Benefits$179,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,127--$140,127
Other Salaries and Wages$120,393--$120,393
Current Officers, Directors, Trustees, and Key Employees$40,417--$40,417
Other Expenses$26,799--$26,799
Insurance$21,966--$21,966
Depreciation Depletion$18,556--$18,556
All Other Expenses$17,806--$17,806
Office Expenses$13,776--$13,776
Payroll Taxes$10,381--$10,381
Other Employee Benefits$7,983--$7,983
Fees for Services Accounting$4,040--$4,040
Travel$3,425--$3,425
Interest$2,832--$2,832
Total Functional Expenses$568,781$0$0$568,781
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$72,874$68,288▼ $4,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$4,219
Fica Taxes Withheld$1,741
State Income Taxes Withheld$1,558
Federal Income Taxes Withheld$940
Medicare Taxes Withheld$407
Payroll Taxes Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Chairman / President
Phone
2566166583
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Irwin
Formed
2007
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation adjustments 1,786”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423693
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792782
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJUSTMENTS 1,786
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM IRWIN
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ReturnHeader/Filer/EIN0412247638

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,485
Liabilities
$99,928
Net assets
$581,557
Revenue
$585,318
Expenses
$568,781
Net income
$16,537
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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