Civic Intelligence

Project Concern Inc

EIN 42-1298833 • 501(c)3 • Dubuque, IA

View Organization Page

Profile

To provide unmet needs of society through collaboration with other social services agencies or through development of new programs and services.

800 White Street Ste 100Dubuque, IA 52001

www.project-concern.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,237 (-100%) from 2015

Liabilities

Down

$0

Down $42,932 (-100%) from 2015

Net Assets

Down

$0

Down $22,305 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$551,791

Down $7,435 (-1.3%) from 2015

Expenses

Up

$574,096

Up $19,989 (+3.6%) from 2015

Net Income

Down

-$22,305

Down $27,424 (-536%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $226,335Liabilities 2011: $75,511Net Assets 2011: $150,8242011Assets 2012: $150,860Liabilities 2012: $27,355Net Assets 2012: $123,5052012Assets 2013: $66,065Liabilities 2013: $34,093Net Assets 2013: $31,9722013Assets 2014: $84,625Liabilities 2014: $67,756Net Assets 2014: $16,8692014Assets 2015: $65,237Liabilities 2015: $42,932Net Assets 2015: $22,3052015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,119,371Expenses 2011: $1,138,197Net Income 2011: -$18,8262011Revenue 2012: $1,583,842Expenses 2012: $1,610,967Net Income 2012: -$27,1252012Revenue 2013: $448,358Expenses 2013: $541,140Net Income 2013: -$92,7822013Revenue 2014: $559,099Expenses 2014: $576,241Net Income 2014: -$17,1422014Revenue 2015: $559,226Expenses 2015: $554,107Net Income 2015: $5,1192015Revenue 2016: $551,791Expenses 2016: $574,096Net Income 2016: -$22,3052016

Highlighted filing

2016

Revenue$551,791
Expenses$574,096
Net Income-$22,305
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$551,791
Expenses
$574,096
Net income
-$22,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.56$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.03$0.45$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.58$1.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$1.12$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$573,759
Mission and Program Overview

Mission

To provide unmet needs of society through collaboration with other social services agencies or through development of new programs and services.

Collaboration with other social service agencies or through development of new programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,179$0▼ $41,179
Cash and Non-Interest-Bearing Accounts$9,096$0▼ $9,096
Land, Buildings, and Equipment, Net$3,202$0▼ $3,202
Prepaid Expenses and Deferred Charges$418$0▼ $418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,237$0▼ $65,237
Other Assets Total$11,342$0▼ $11,342
Liabilities
Accounts Payable and Accrued Expenses$23,228$0▼ $23,228
Mortgage Notes Payable Secured by Investment Property$18,750$0▼ $18,750
Other Liabilities$954$0▼ $954
Total Liabilities$42,932$0▼ $42,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,410$0▼ $25,410
Unrestricted Net Assets$-3,105$0▲ $3,105
Total Net Assets Fund Balance$22,305$0▼ $22,305
Total Liabilities and Net Assets / Fund Balance$65,237$0▼ $65,237
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sherry LeeserChair
Mark DalsingVice Chair
Andrea JaegerBoard Member
Beth SchmittBoard Member
Carla HughesBoard Member
Crenna BrumwellBoard Member
Dave HorstmannBoard Member
Jason LehmanBoard Member
Jeff HolderBoard Member
Karen TueckeBoard Member
Maurice JonesBoard Member
Michael GauBoard Member
Ron CollinsBoard Member
Larry LoarHomeless Representative
Kris StacheSecretary
Kim ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,527
Program Service Revenue
$4,918
Investment Income
$-10,984
Other Revenue
$26,330
All Other Contributions
$231,860
Change in Net Assets
$-22,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,115
Salaries, Compensation, and Employee Benefits$206,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,460$51,255-$166,715
Other Expenses$35,514$7,695-$43,209
Occupancy$21,707$13,145-$34,852
All Other Expenses$20,718$12,729-$33,447
Other Employee Benefits$15,778$8,922-$24,700
Payroll Taxes$10,362$5,204-$15,566
Advertising$1,336$12,010-$13,346
Insurance$498$11,362-$11,860
Depreciation Depletion$3,989$822-$4,811
Travel$2,107$61-$2,168
Office Expenses$3$1,016-$1,019
Total Functional Expenses$449,411$124,685$0$574,096
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 8B

“Project concern has no committees.”

Form 990, Part VI, Section B, Line 11

“A copy is given to the executive director for review. It is then approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to read and sign the conflict of interest policy. Board members are not allowed to participate on matters where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“Project concern makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Concern Inc
EIN
42-1298833
Phone
5635564011
Address
800 WHITE STREET STE 100, DUBUQUE, IA 52001

Signing Officer

Name
Amy Hendricks
Title
Executive Director
Phone
5635564011
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Hendricks
Formed
1968
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
50

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
James W Hannan CPA
Phone
5635827224
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011342
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024700
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17695
IRS990/OtherExpensesGrp/ProgramServicesAmt0100978
IRS990/OtherExpensesGrp/ProgramServicesAmt160669
IRS990/OtherExpensesGrp/ProgramServicesAmt260292
IRS990/OtherExpensesGrp/ProgramServicesAmt335514
IRS990/OtherExpensesGrp/TotalAmt0101442
IRS990/OtherExpensesGrp/TotalAmt160669
IRS990/OtherExpensesGrp/TotalAmt260292
IRS990/OtherExpensesGrp/TotalAmt343209
IRS990/OtherLiabilitiesGrp/BOYAmt0954
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15511
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22069
IRS990/OtherRevenueTotalAmt026330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05204
IRS990/PayrollTaxesGrp/ProgramServicesAmt010362
IRS990/PayrollTaxesGrp/TotalAmt015566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY HENDRICKS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084184
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER PLUS CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING PROGRAM, AND EMERGENCY SOLUTION GRANT.
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt03843
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22305
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02598
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164647
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IRS990ScheduleA/PublicSupportPY170Pct00.98560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462170
IRS990ScheduleA/TotalSupportAmt03616570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CRESCENT COMMUNITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0481302204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01789 ELM STREET SUITE A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DUBUQUE

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