Civic Intelligence

Project Rescue Inc.

990 • Fiscal year 2023 • EIN 41-2247638

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
179 Cave Springs RoadDecatur, AL 35603

(256) 616-6583

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$670,589

Flat from 2023

Net Assets

Flat

$547,919

Flat from 2023

Liabilities

Flat

$122,670

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Flat

$553,865

Flat from 2023

Expenses

Flat

$587,503

Flat from 2023

Net Income

Flat

-$33,638

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $670,589Liabilities 2023: $122,670Net Assets 2023: $547,9192023Assets 2024: $729,590Liabilities 2024: $81,764Net Assets 2024: $647,8262024

Highlighted filing

2023

Assets$670,589
Liabilities$122,670
Net Assets$547,919
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $553,865Expenses 2023: $587,503Net Income 2023: -$33,6382023Revenue 2024: $635,818Expenses 2024: $543,711Net Income 2024: $92,1072024

Highlighted filing

2023

Revenue$553,865
Expenses$587,503
Net Income-$33,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$553,865
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$345,510$327,356▼ $18,154
Savings and Temporary Cash Investments$200,738$270,871▲ $70,133
Cash and Non-Interest-Bearing Accounts$135,237$72,362▼ $62,875
Loans From Officers Directors$68,288$63,515▼ $4,773
Total Assets$681,485$670,589▼ $10,896
Liabilities
Other Liabilities$8,918$34,412▲ $25,494
Accounts Payable and Accrued Expenses$22,722$24,743▲ $2,021
Total Liabilities$99,928$122,670▲ $22,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,557$547,919▼ $33,638
Total Net Assets Fund Balance$581,557$547,919▼ $33,638
Total Liabilities and Net Assets / Fund Balance$681,485$670,589▼ $10,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,209$111,456$422,665
Equipment$11,433$23,980$35,413
Leasehold Improvements$4,714$10,065$14,779
Compensation and Service Providers
Top Officer Pay54th 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
Mike SealsBoard Member
Ray R SolleyBoard Member
Seigfried BillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,015
Program Service Revenue
$214,100
Investment Income
$684
Other Revenue
$1,066
All Other Contributions
$338,015
Change in Net Assets
$-33,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,407
Salaries, Compensation, and Employee Benefits$200,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,944--$179,944
Occupancy$149,076--$149,076
All Other Expenses$24,868--$24,868
Insurance$21,898--$21,898
Depreciation Depletion$18,154--$18,154
Other Expenses$17,847--$17,847
Office Expenses$17,609--$17,609
Payroll Taxes$13,746--$13,746
Other Employee Benefits$6,406--$6,406
Fees for Services Accounting$4,880--$4,880
Interest$3,360--$3,360
Travel$2,629--$2,629
Total Functional Expenses$587,503$0$0$587,503
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$68,288$63,515▼ $4,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$29,467
Fica Taxes Withheld$1,834
State Income Taxes Withheld$1,725
Federal Income Taxes Withheld$957
Medicare Taxes Withheld$429
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 SPRINGS ROAD, DECATUR, AL 35603

Signing Officer

Name
Tom Irwin
Title
Chairman / President
Phone
2566166583
Signed
2024-11-15
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
5
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/PublicSupportPY170Pct00.38520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821421
IRS990ScheduleA/TotalSupportAmt02037523
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422665
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD AND JEANIE CROCKER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,589
Liabilities
$122,670
Net assets
$547,919
Revenue
$553,865
Expenses
$587,503
Net income
-$33,638
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
2023Detailed filing. Detailed filing data is available for this year.$6.71$1.23$5.48$5.54$5.88$0.34
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
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