Civic Intelligence

Project Prosper

990 • Fiscal year 2017 • EIN 45-0491407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileSelect...
2815 Edwards Ave SSaint Petersburg, FL 33705

(407) 310-0879

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,443

Up $3,540 (+72%) from 2016

Net Assets

$8,443

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$257,174

Up $58,796 (+30%) from 2016

Expenses

Up

$253,634

Up $60,159 (+31%) from 2016

Net Income

Down

$3,540

Down $1,363 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $4,903Liabilities 2016: $02016Assets 2017: $8,443Liabilities 2017: $0Net Assets 2017: $8,4432017Assets 2018: $42,084Liabilities 2018: $0Net Assets 2018: $42,0842018Assets 2019: $46,405Liabilities 2019: $0Net Assets 2019: $46,4052019Assets 2020: $3,402,603Liabilities 2020: $0Net Assets 2020: $3,402,6032020

Highlighted filing

2017

Assets$8,443
Liabilities$0
Net Assets$8,443
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $198,378Expenses 2016: $193,475Net Income 2016: $4,9032016Revenue 2017: $257,174Expenses 2017: $253,634Net Income 2017: $3,5402017Revenue 2018: $298,112Expenses 2018: $264,471Net Income 2018: $33,6412018Revenue 2019: $907,094Expenses 2019: $922,790Net Income 2019: -$15,6962019Revenue 2020: $5,620,991Expenses 2020: $2,264,793Net Income 2020: $3,356,1982020

Highlighted filing

2017

Revenue$257,174
Expenses$253,634
Net Income$3,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$514,348
Mission and Program Overview

Mission

To provide support to individual engaged in the sex trade through means of education clothing housing assistance food and other services and materials

To work with people engaged in the sex trade with support through means of education clothing pay bills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,903$8,443▲ $3,540
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,903$8,443▲ $3,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,903$8,443▲ $3,540
Total Liabilities and Net Assets / Fund Balance$4,903$8,443▲ $3,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JILL McCRACKENPresident
Jesse MalleyVice President
Amber BattsSecretary
Katherine KosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,174
Change in Net Assets
$3,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,781
Grants and Similar Amounts Paid$2,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,000$0$0$98,000
All Other Expenses$43,877$0$0$43,877
Fees for Services Management$37,000$0$0$37,000
Office Expenses$5,432$0$0$5,432
Travel$4,728$0$0$4,728
Grants to Domestic Orgs$2,853--$2,853
Fees for Services Accounting$2,419$0$0$2,419
Information Technology$1,537$0$0$1,537
Advertising$462$0$0$462
Total Functional Expenses$253,634$0$0$253,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

990 Part VIII Statement of Revenue Ln 1G

“Books purchased 30916.32 gifts in kind-service/ accounting 2418.75 gifts of kind service/ consulting 36000 gifts of kind service/ counseling 21000 gifts of kind service/ management 37000 gifts of kind service/ outreach 98000”

Filing and Contact Details

Filer

Filer Name
Project Prosper
EIN
45-0491407
Phone
4073100879
Address
2815 EDWARDS AVE S, Saint Petersburg, FL 33705

Signing Officer

Name
Mj Moore and Company LLC
Title
Controller
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
M J Moore & Company
Address
6490 W DESERT INN RD, Las Vegas, NV 89146
Preparer
Shalina Ozuna
Phone
7022537499
Supplemental Narrative

Additional Explanations

990 Part IX Statement of Functional Expense Ln 1

“Grant paid out to support coyoteri”

990EZ Part I Line 16

“Donations 444.71 gifts of kind-services outreach 98000 gifts of kind- services/ consulting 36000 gifts of kind- service/ counseling 21000 program expenses 12515.66”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND SERVICES COUNSELING
IRS990/OtherExpensesGrp/Desc3GIFTS IN KIND SERVICES OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS PURCHASED 30916.32 GIFTS IN KIND-SERVICE/ ACCOUNTING 2418.75 GIFTS OF KIND SERVICE/ CONSULTING 36000 GIFTS OF KIND SERVICE/ COUNSELING 21000 GIFTS OF KIND SERVICE/ MANAGEMENT 37000 GIFTS OF KIND SERVICE/ OUTREACH 98000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT PAID OUT TO SUPPORT COYOTERI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 444.71 GIFTS OF KIND-SERVICES OUTREACH 98000 GIFTS OF KIND- SERVICES/ CONSULTING 36000 GIFTS OF KIND- SERVICE/ COUNSELING 21000 PROGRAM EXPENSES 12515.66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VIII STATEMENT OF REVENUE LN 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART IX STATEMENT OF FUNCTIONAL EXPENSE LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART I LINE 16
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04728
IRS990/TravelGrp/TotalAmt04728
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MJ MOORE AND COMPANY LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PROSPER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0450491407
ReturnHeader/Filer/PhoneNum04073100879
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 EDWARDS AVE S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0936F94C3F2F60C9AF069A313139FE464814E1B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936F94C3F2F60C9AF069A313139FE464814E1B05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08858642018316fb8bkx7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.191.158
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731700777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J MOORE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06490 W DESERT INN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022537499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALINA OZUNA
ReturnHeader/ReturnTs02018-11-30T09:14:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,443
Liabilities
$0
Net assets
$8,443
Revenue
$257,174
Expenses
$253,634
Net income
$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$5.62$2.26$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.91$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.30$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.19$0.00