Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2019 • EIN 43-0733936

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,178,319

Down $85,475 (-3.8%) from 2018

Net Assets

Down

$959,070

Down $141,446 (-13%) from 2018

Liabilities

Up

$1,219,249

Up $55,971 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$1,390,927

Down $118,229 (-7.8%) from 2018

Expenses

Up

$1,532,373

Up $13,861 (+0.9%) from 2018

Net Income

Down

-$141,446

Down $132,090 (-1412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,178,319
Liabilities$1,219,249
Net Assets$959,070
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,390,927
Expenses$1,532,373
Net Income-$141,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,390,927
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$1,720,685$1,712,041▼ $8,644
Accounts Receivable$99,325$184,823▲ $85,498
Cash and Non-Interest-Bearing Accounts$109,057$43,921▼ $65,136
Prepaid Expenses and Deferred Charges$62,433$27,898▼ $34,535
Savings and Temporary Cash Investments$16,905$1,892▼ $15,013
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$2,263,794$2,178,319▼ $85,475
Other Assets Total$255,389$207,744▼ $47,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,828$1,132,170▲ $35,342
Accounts Payable and Accrued Expenses$66,450$87,079▲ $20,629
Total Liabilities$1,163,278$1,219,249▲ $55,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,416$938,464▼ $110,952
Temporarily Rstr Net Assets$51,100$20,606▼ $30,494
Total Net Assets Fund Balance$1,100,516$959,070▼ $141,446
Total Liabilities and Net Assets / Fund Balance$2,263,794$2,178,319▼ $85,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,028$602,488$1,848,516
Equipment$58,823$783,968$842,791
Land$372,748-$372,748
Leasehold Improvements$34,442$23,293$57,735
Other Assets Org$207,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurridgeCEOFT$82,692$82,692

Board Members and Trustees

NameTitle
Erica OrrisonPresident
Mary Anne HelmsingVice President
Connie LeinickeDirector
Dan SchoenleberDirector
Jacob KellyDirector
Kristen SparksDirector
Leslie MilesDirector
Mary FranconeDirector
Mike MinklerDirector
Mirella OstrecDirector
Sandra MasseyDirector
John T Sant JrAsst Secretary
Jenny HeissingerSecretary
Paul RozyckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,046
Program Service Revenue
$766,354
Investment Income
$27
Other Revenue
$2,500
All Other Contributions
$108,379
Change in Net Assets
$-141,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,499
Other Expenses$497,874
Total Fundraising Expense$67,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,547$75,336$34,600$830,483
Office Expenses$93,360$17,258$14,125$124,743
Insurance$110,366$1,441$487$112,294
Current Officers, Directors, Trustees, and Key Employees$41,346$33,077$8,269$82,692
Payroll Taxes$59,983$8,673$3,430$72,086
Depreciation Depletion$68,885--$68,885
Fees for Services Other$27,712$22,056-$49,768
Other Employee Benefits$39,230$8,086$1,922$49,238
Occupancy$29,486--$29,486
Fees for Services Accounting-$18,210-$18,210
Interest-$11,573-$11,573
All Other Expenses$4,395$2,267$4,200$10,862
Other Expenses$9,816$7,185-$7,185
Conferences and Meetings-$4,869-$4,869
Advertising$2,296--$2,296
Total Functional Expenses$1,252,770$212,570$67,033$1,532,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,500---
Cardinals$13,388---
Total Events$28,888---
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Erica Orrison
Title
President
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
103
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 - PROJECT INC HAS CHANGED THEIR NAME SUBSEQUENT TO YEAR-END TO PROJECT CU, INC. CHANGE OF NAME PAPERWORK HAS BEEN FILED WITH THE IRS BUT ACKNOWLEDGMENT HAS YET TO BE RECEIVED SO THIS RETURN IS BEING FILED UNDER THE NAME OF PROJECT, INC.”

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, 2019.”

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 30,2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0484779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt01441
IRS990/InsuranceGrp/ProgramServicesAmt0110366
IRS990/InsuranceGrp/TotalAmt0112294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011573
IRS990/InterestGrp/TotalAmt011573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712041
IRS990/LandBldgEquipCostOrOtherBssAmt03121790
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01096828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01132170
IRS990/NetAssetsOrFundBalancesBOYAmt01100516
IRS990/NetAssetsOrFundBalancesEOYAmt0959070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029486
IRS990/OccupancyGrp/TotalAmt029486
IRS990/OfficeExpensesGrp/FundraisingAmt014125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017258
IRS990/OfficeExpensesGrp/ProgramServicesAmt093360
IRS990/OfficeExpensesGrp/TotalAmt0124743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0255389
IRS990/OtherAssetsTotalGrp/EOYAmt0207744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049238
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17185
IRS990/OtherExpensesGrp/ProgramServicesAmt025607
IRS990/OtherExpensesGrp/ProgramServicesAmt119741
IRS990/OtherExpensesGrp/ProgramServicesAmt29816
IRS990/OtherExpensesGrp/TotalAmt028146
IRS990/OtherExpensesGrp/TotalAmt119741
IRS990/OtherExpensesGrp/TotalAmt29816
IRS990/OtherExpensesGrp/TotalAmt37185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08673
IRS990/PayrollTaxesGrp/ProgramServicesAmt059983
IRS990/PayrollTaxesGrp/TotalAmt072086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766354
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/ProgSrvcAccomActy2Grp/ExpenseAmt0501231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503481
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0664003
IRS990/PYRevenuesLessExpensesAmt0-9356
IRS990/PYSalariesCompEmpBnftPaidAmt01015031
IRS990/PYTotalExpensesAmt01518512
IRS990/PYTotalRevenueAmt01509156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES RESTITUTION INCOME FROM LITIGATION BY THE ORGANIZATION AGAINST A FORMER EMPLOYEE FOR EMBEZZLEMENT, GAIN/LOSS ON SALE OF ASSETS, AND GENERALLY MISCELLANEOUS RECEIPTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03814327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,319
Liabilities
$1,219,249
Net assets
$959,070
Revenue
$1,390,927
Expenses
$1,532,373
Net income
-$141,446
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
2019Detailed filing. Detailed filing data is available for this year.$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