Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2017 • EIN 43-0733936

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.PROJECTINC.ORG
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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,297,799

Down $201,267 (-8.1%) from 2016

Net Assets

Down

$1,109,872

Down $136,244 (-11%) from 2016

Liabilities

Down

$1,187,927

Down $65,023 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$1,392,417

Down $44,980 (-3.1%) from 2016

Expenses

Down

$1,528,661

Down $37,597 (-2.4%) from 2016

Net Income

Down

-$136,244

Down $7,383 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$2,297,799
Liabilities$1,187,927
Net Assets$1,109,872
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$1,392,417
Expenses$1,528,661
Net Income-$136,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,395,177
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, 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$1,899,290$1,793,149▼ $106,141
Accounts Receivable$149,262$90,576▼ $58,686
Prepaid Expenses and Deferred Charges$24,377$70,018▲ $45,641
Cash and Non-Interest-Bearing Accounts$98,240$45,389▼ $52,851
Savings and Temporary Cash Investments$30,219$30,262▲ $43
Inventories for Sale or Use$10,279$0▼ $10,279
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-
Total Assets$2,499,066$2,297,799▼ $201,267
Other Assets Total$287,399$268,405▼ $18,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,762$1,128,009▼ $27,753
Accounts Payable and Accrued Expenses$97,188$59,918▼ $37,270
Total Liabilities$1,252,950$1,187,927▼ $65,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,116$1,086,572▼ $137,544
Temporarily Rstr Net Assets$22,000$23,300▲ $1,300
Total Net Assets Fund Balance$1,246,116$1,109,872▼ $136,244
Total Liabilities and Net Assets / Fund Balance$2,499,066$2,297,799▼ $201,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,333$510,984$1,820,317
Equipment$70,852$799,541$870,393
Land$372,748-$372,748
Leasehold Improvements$40,216$17,519$57,735
Other Assets Org$268,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurridgeCEOFT$86,000$86,000

Board Members and Trustees

NameTitle
Mike MinklerChairman
Erica OrrisonVice President
Connie LeinickeDirector
Deborah ChallonerDirector
Fulvio FranziDirector
Jean HoltonDirector
John T Sant JrDirector
Leslie MilesDirector
Lindsay Diak RozyckiDirector
Mary Anne HelmsingDirector
Matthew ScottDirector
Paul RozyckiDirector
Sandra MasseyDirector
Tonia AngleDirector
William JohnsonAsst Secretary
Sue PetersonSecretary
Jeff CauseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,187
Program Service Revenue
$618,540
Investment Income
$-2,702
Other Revenue
$4,392
All Other Contributions
$248,348
Change in Net Assets
$-136,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,036
Other Expenses$482,625
Total Fundraising Expense$32,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,813$170,052-$841,865
Office Expenses$71,787$12,206$32,661$116,654
Depreciation Depletion$86,703--$86,703
Current Officers, Directors, Trustees, and Key Employees$68,800$17,200-$86,000
Payroll Taxes$46,954$26,487-$73,441
Insurance$62,945$4,260-$67,205
Fees for Services Other$26,854$25,260-$52,114
Other Employee Benefits$31,657$13,073-$44,730
Occupancy$34,949--$34,949
Fees for Services Accounting-$14,214-$14,214
Interest-$12,564-$12,564
All Other Expenses$2,363$8,134-$10,497
Other Expenses$25,116$7,450-$7,450
Advertising$6,299--$6,299
Conferences and Meetings-$5,586-$5,586
Total Functional Expenses$1,164,427$331,573$32,661$1,528,661
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members paul rozycki and lindsay diak rozycki are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: 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, Line 19: Other Organization Documents Publicly Available

“Form 990, part 1, line 1, description of organization mission:project inc. Provides job training and steady employment for adults with developmental disabilities who are unable to compete for jobs in the labor market.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 annually reviews and approves compensation of the executive director and key employees of the organization.form 990, part vi, section c, line 19: available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Burridge
Title
CEO
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
112
Volunteers
1

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LINE 7B ON SCHEDULE A PAGE 3 FOR YEARS 2013 - 2015 HAS BEEN CHANGED TO ONLY REPORT EXCESS AMOUNTS RELATED TO AMOUNTS REPORTED ON LINE 2 OF SAME SCHEDULE. FOR PRIOR YEAR FILINGS, AMOUNTS FROM LINE 1 WERE ALSO INCLUDED INADVERTENTLY. THIS CHANGE CAUSES THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE ON LINE 15 TO INCREASE AND THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST. THE AMOUNT ON LINE 16 FOR 2015 IS STILL REFLECTED AS FILED.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the oversight process or selection process during the tax year.”

SCHEDULE R, PART V, LINES 1 & 2:

“There were no transactions exceeding $50,000 for any of the noted types of transactions for the fiscal year ended june 30, 2017.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 30,2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH CHALLONER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW BURRIDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04260
IRS990/InsuranceGrp/ProgramServicesAmt062945
IRS990/InsuranceGrp/TotalAmt067205
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IRS990/InterestGrp/ManagementAndGeneralAmt012564
IRS990/InterestGrp/TotalAmt012564
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328044
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793149
IRS990/LandBldgEquipCostOrOtherBssAmt03121193
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128009
IRS990/NetAssetsOrFundBalancesBOYAmt01246116
IRS990/NetAssetsOrFundBalancesEOYAmt01109872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt034949
IRS990/OfficeExpensesGrp/FundraisingAmt032661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012206
IRS990/OfficeExpensesGrp/ProgramServicesAmt071787
IRS990/OfficeExpensesGrp/TotalAmt0116654
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0268405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044730
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27450
IRS990/OtherExpensesGrp/ProgramServicesAmt028187
IRS990/OtherExpensesGrp/ProgramServicesAmt125116
IRS990/OtherExpensesGrp/TotalAmt028187
IRS990/OtherExpensesGrp/TotalAmt125679
IRS990/OtherExpensesGrp/TotalAmt214524
IRS990/OtherExpensesGrp/TotalAmt37450
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671813
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IRS990/PayrollTaxesGrp/TotalAmt073441
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070018
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618540
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS UNDER THE AUSPICIES OF THE PRODUCTIVE LIVING BOARD: ON-THE-JOB TRAINING PROGRAM (AVERAGE NUMBER OF EMPLOYEES IN THE PROGRAM VARIES).
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4397
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IRS990/PYOtherExpensesAmt0483885
IRS990/PYOtherRevenueAmt019452
IRS990/PYProgramServiceRevenueAmt0653906
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IRS990/PYSalariesCompEmpBnftPaidAmt01082373
IRS990/PYTotalExpensesAmt01566258
IRS990/PYTotalRevenueAmt01437397
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,799
Liabilities
$1,187,927
Net assets
$1,109,872
Revenue
$1,392,417
Expenses
$1,528,661
Net income
-$136,244
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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