Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2023 • EIN 43-0733936

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

2828 Brannon AvenueSt Louis, MO 63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$95,876

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,356,630

Down $134,410 (-5.4%) from 2022

Net Assets

Down

$1,290,696

Down $71,072 (-5.2%) from 2022

Liabilities

Down

$1,065,934

Down $63,338 (-5.6%) from 2022

Revenue

Down

$1,787,652

Down $60,430 (-3.3%) from 2022

Expenses

Up

$1,744,841

Up $27,408 (+1.6%) from 2022

Net Income

Down

$42,811

Down $87,838 (-67%) from 2022

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 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2012: $2,928,458Liabilities 2012: $1,459,896Net Assets 2012: $1,468,5622012Assets 2013: $2,795,294Liabilities 2013: $1,370,752Net Assets 2013: $1,424,5422013Assets 2014: $2,781,946Liabilities 2014: $1,360,453Net Assets 2014: $1,421,4932014Assets 2015: $2,378,765Liabilities 2015: $1,003,788Net Assets 2015: $1,374,9772015Assets 2016: $2,499,066Liabilities 2016: $1,252,950Net Assets 2016: $1,246,1162016Assets 2017: $2,297,799Liabilities 2017: $1,187,927Net Assets 2017: $1,109,8722017Assets 2018: $2,263,794Liabilities 2018: $1,163,278Net Assets 2018: $1,100,5162018Assets 2019: $2,178,319Liabilities 2019: $1,219,249Net Assets 2019: $959,0702019Assets 2020: $2,304,608Liabilities 2020: $1,405,218Net Assets 2020: $899,3902020Assets 2021: $2,381,623Liabilities 2021: $1,150,504Net Assets 2021: $1,231,1192021Assets 2022: $2,491,040Liabilities 2022: $1,129,272Net Assets 2022: $1,361,7682022Assets 2023: $2,356,630Liabilities 2023: $1,065,934Net Assets 2023: $1,290,6962023Assets 2024: $2,524,079Liabilities 2024: $1,033,157Net Assets 2024: $1,490,9222024Assets 2025: $2,699,235Liabilities 2025: $960,804Net Assets 2025: $1,738,4312025

Highlighted filing

2023

Assets$2,356,630
Liabilities$1,065,934
Net Assets$1,290,696

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,502Expenses 2011: $1,773,347Net Income 2011: -$272,8452011Expenses 2012: $1,203,0052012Revenue 2013: $1,112,369Expenses 2013: $1,156,389Net Income 2013: -$44,0202013Revenue 2014: $1,375,821Expenses 2014: $1,378,870Net Income 2014: -$3,0492014Revenue 2015: $1,415,237Expenses 2015: $1,461,753Net Income 2015: -$46,5162015Revenue 2016: $1,437,397Expenses 2016: $1,566,258Net Income 2016: -$128,8612016Revenue 2017: $1,392,417Expenses 2017: $1,528,661Net Income 2017: -$136,2442017Revenue 2018: $1,509,156Expenses 2018: $1,518,512Net Income 2018: -$9,3562018Revenue 2019: $1,390,927Expenses 2019: $1,532,373Net Income 2019: -$141,4462019Revenue 2020: $1,307,049Expenses 2020: $1,366,729Net Income 2020: -$59,6802020Revenue 2021: $1,824,070Expenses 2021: $1,492,341Net Income 2021: $331,7292021Revenue 2022: $1,848,082Expenses 2022: $1,717,433Net Income 2022: $130,6492022Revenue 2023: $1,787,652Expenses 2023: $1,744,841Net Income 2023: $42,8112023Revenue 2024: $2,072,158Expenses 2024: $1,871,932Net Income 2024: $200,2262024Revenue 2025: $2,264,061Expenses 2025: $2,154,261Net Income 2025: $109,8002025

Highlighted filing

2023

Revenue$1,787,652
Expenses$1,744,841
Net Income$42,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,787,652
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental retardation by providing long-term, dignified employment, and a foundation for quality social interaction while meeting or exceeding our customers' performance standards.

Job related assistance for the developmentally disabled. Project cu, inc. Provides job training and steady employment for adults with developmental disabilities who are unable to compete for jobs in the labor market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,335$1,526,081▼ $54,254
Cash and Non-Interest-Bearing Accounts$477,313$588,779▲ $111,466
Accounts Receivable$169,979$137,930▼ $32,049
Savings and Temporary Cash Investments-$101,988-
Prepaid Expenses and Deferred Charges$1,667$1,852▲ $185
Total Assets$2,491,040$2,356,630▼ $134,410
Other Assets Total$261,746$0▼ $261,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,853$963,718▼ $57,135
Accounts Payable and Accrued Expenses$108,419$102,216▼ $6,203
Total Liabilities$1,129,272$1,065,934▼ $63,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,768$1,290,696▼ $71,072
Total Net Assets Fund Balance$1,361,768$1,290,696▼ $71,072
Total Liabilities and Net Assets / Fund Balance$2,491,040$2,356,630▼ $134,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,596$791,945$1,896,541
Equipment$28,419$835,080$863,499
Land$372,748-$372,748
Leasehold Improvements$20,318$37,417$57,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kit BrewerCEOFT$95,876$95,876

Board Members and Trustees

NameTitle
Erica OrrisonPresident
Bret BeriganDirector
Gerri Lunn ArrindellDirector
John GibbonsDirector
Joni LombardoDirector
Susan BianchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,755
Program Service Revenue
$1,089,040
Investment Income
$7,579
Other Revenue
$19,278
All Other Contributions
$9,238
Change in Net Assets
$42,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,900
Other Expenses$373,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,093$105,958-$1,121,051
Current Officers, Directors, Trustees, and Key Employees$47,938$47,938-$95,876
Payroll Taxes$77,652$15,715-$93,367
Depreciation Depletion$61,727--$61,727
Other Employee Benefits$39,394$21,212-$60,606
Insurance$50,463$486-$50,949
Occupancy$37,740--$37,740
Fees for Services Management-$32,400-$32,400
All Other Expenses$14,899$10,126-$25,025
Other Expenses$25,615$20,497-$20,497
Fees for Services Accounting-$20,100-$20,100
Office Expenses$11,794$4,729-$16,523
Travel-$8,947-$8,947
Interest-$3,390-$3,390
Advertising-$534-$534
Total Functional Expenses$1,428,717$316,124$0$1,744,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The entire board is provided a copy prior to filing and select members of management and the finance committee perform a detailed review of the form 990 prior to filing.

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

Officers, directors and employees are made aware of the organization's written conflict of interest policy and of the requirement to disclose a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee anually reviews and approves compensation of the executive director and key employees of the organization.

Form 990, Part VI, Section C, Line 19

Governing docs, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Cu Inc
EIN
43-0733936
Phone
3146473300
Address
2828 BRANNON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Kit Brewer
Title
Presdent
Phone
3146473300
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Brewer
Formed
1958
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
143
Volunteers
6

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Alex Hoffmann CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Dissolution of declcycleit! -113,884.

990 Part XI Line 9

Project cu had a due from affiliate (decycleit!) which was dissolved in the current year. With the dissolution, decycleit!'s assets and liabilites were transfered to project cu. The only asset and liability was a due to project cu which cancels out the due from affiliate account.

Financial Statement Notes

PART X, LINE 2:

Management of the agency has evaluated the tax positions of the agency and believes that no uncertain tax positions exist for the agency at june 30, 2023. The organization's 2022, 2021 and 2020 tax years are open for examination by the internal revenue service ("irs"). The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12429
IRS990/OtherRevenueTotalAmt019278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015715
IRS990/PayrollTaxesGrp/ProgramServicesAmt077652
IRS990/PayrollTaxesGrp/TotalAmt093367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01852
IRS990/PrincipalOfficerNm0KIT BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089040
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS UNDER THE AUSPICIES OF THE PRODUCTIVE LIVING BOARD: ON-THE-JOB TRAINING PROGRAM (AVERAGE NUMBER OF EMPLOYEES IN THE PROGRAM VARIES).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08466
IRS990/PYOtherExpensesAmt0457477
IRS990/PYOtherRevenueAmt017316
IRS990/PYProgramServiceRevenueAmt01093772
IRS990/PYRevenuesLessExpensesAmt0130649
IRS990/PYSalariesCompEmpBnftPaidAmt01259956
IRS990/PYTotalExpensesAmt01717433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03625774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01093746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04511907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05035
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58800
IRS990ScheduleA/PublicSupportPY509Pct00.62690
IRS990ScheduleA/PublicSupportTotal509Amt04815230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0801069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0715029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0737753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0563574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0505026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03322451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0801069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0715029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0737753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0563574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0505026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03322451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01760795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388400
IRS990ScheduleA/Total509Grp/TotalAmt08137681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01840152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01823652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01347048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08189431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896541
IRS990ScheduleD/EquipmentGrp/BookValueAmt028419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE AGENCY AT JUNE 30, 2023. THE ORGANIZATION'S 2022, 2021 AND 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING AND SELECT MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND OF THE REQUIREMENT TO DISCLOSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANUALLY REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION OF DECLCYCLEIT! -113,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT CU HAD A DUE FROM AFFILIATE (DECYCLEIT!) WHICH WAS DISSOLVED IN THE CURRENT YEAR. WITH THE DISSOLUTION, DECYCLEIT!'S ASSETS AND LIABILITES WERE TRANSFERED TO PROJECT CU. THE ONLY ASSET AND LIABILITY WAS A DUE TO PROJECT CU WHICH CANCELS OUT THE DUE FROM AFFILIATE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XI LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT CU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DECYCLEITI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451600763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370805566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371242862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.26$2.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.03$1.49$2.07$1.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.07$1.29$1.79$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.15$1.23$1.82$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.30$1.41$0.90$1.31$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$1.39$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.16$1.10$1.51$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.00$1.37$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$2.80$1.37$1.42$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.46$1.47$1.20
2011Summary only. Only limited summary data is available for this year.$2.99$1.44$1.56$1.50$1.77$0.27