Civic Intelligence

Profectum Foundation

990 • Fiscal year 2016 • EIN 45-2496842

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.PROFECTUM.ORG
88 East Main Street No 212HMendham, NJ 07945

(973) 348-9462

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,174

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$280,379

Up $101,937 (+57%) from 2015

Net Assets

Up

$214,026

Up $47,710 (+29%) from 2015

Liabilities

Up

$66,353

Up $54,227 (+447%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$632,812

Up $27,154 (+4.5%) from 2015

Expenses

Up

$585,102

Up $98,683 (+20%) from 2015

Net Income

Down

$47,710

Down $71,529 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $100,131Liabilities 2012: $64,047Net Assets 2012: $36,0842012Assets 2013: $67,473Liabilities 2013: $29,464Net Assets 2013: $38,0092013Assets 2014: $76,070Liabilities 2014: $28,993Net Assets 2014: $47,0772014Assets 2015: $178,442Liabilities 2015: $12,126Net Assets 2015: $166,3162015Assets 2016: $280,379Liabilities 2016: $66,353Net Assets 2016: $214,0262016Assets 2017: $175,586Liabilities 2017: $57,822Net Assets 2017: $117,7642017Assets 2018: $186,211Liabilities 2018: $55,021Net Assets 2018: $131,1902018Assets 2019: $268,130Liabilities 2019: $43,025Net Assets 2019: $225,1052019Assets 2020: $253,571Liabilities 2020: $50,845Net Assets 2020: $202,7262020Assets 2021: $838,880Liabilities 2021: $49,498Net Assets 2021: $789,3822021Assets 2022: $817,129Liabilities 2022: $60,092Net Assets 2022: $757,0372022Assets 2023: $1,096,039Liabilities 2023: $106,245Net Assets 2023: $989,7942023Assets 2024: $819,606Liabilities 2024: $84,887Net Assets 2024: $734,7192024Assets 2025: $661,234Liabilities 2025: $62,499Net Assets 2025: $598,7352025

Highlighted filing

2016

Assets$280,379
Liabilities$66,353
Net Assets$214,026
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $373,5632012Expenses 2013: $515,3332013Revenue 2014: $492,695Expenses 2014: $483,627Net Income 2014: $9,0682014Revenue 2015: $605,658Expenses 2015: $486,419Net Income 2015: $119,2392015Revenue 2016: $632,812Expenses 2016: $585,102Net Income 2016: $47,7102016Revenue 2017: $481,689Expenses 2017: $577,951Net Income 2017: -$96,2622017Revenue 2018: $479,890Expenses 2018: $466,464Net Income 2018: $13,4262018Revenue 2019: $641,598Expenses 2019: $547,683Net Income 2019: $93,9152019Revenue 2020: $455,455Expenses 2020: $431,834Net Income 2020: $23,6212020Revenue 2021: $981,806Expenses 2021: $395,150Net Income 2021: $586,6562021Revenue 2022: $464,935Expenses 2022: $497,280Net Income 2022: -$32,3452022Revenue 2023: $736,862Expenses 2023: $504,105Net Income 2023: $232,7572023Revenue 2024: $595,857Expenses 2024: $691,270Net Income 2024: -$95,4132024Revenue 2025: $545,909Expenses 2025: $681,893Net Income 2025: -$135,9842025

Highlighted filing

2016

Revenue$632,812
Expenses$585,102
Net Income$47,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$632,812
Mission and Program Overview

Mission

Promote health by serving the requirements of special needs community - both individuals that need help as well as the practioners and families that provide assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,105$270,350▲ $115,245
Accounts Receivable$6,690$5,765▼ $925
Land, Buildings, and Equipment, Net$3,612$4,201▲ $589
Prepaid Expenses and Deferred Charges$13,035$63▼ $12,972
Total Assets$178,442$280,379▲ $101,937
Liabilities
Other Liabilities$12,126$57,948▲ $45,822
Deferred Revenue-$8,405-
Total Liabilities$12,126$66,353▲ $54,227
Net Assets / Fund Balance
Unrestricted Net Assets$2,449$158,302▲ $155,853
Temporarily Rstr Net Assets$163,867$55,724▼ $108,143
Total Net Assets Fund Balance$166,316$214,026▲ $47,710
Total Liabilities and Net Assets / Fund Balance$178,442$280,379▲ $101,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,201$14,112$18,313
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica OsgoodExecutive DirectorFT$59,174$59,174
Dr Serena WiederDirector-$19,696$19,696
Dr Ricki RobinsonDirector-$16,756$16,756
Rosemary White OtrDirector-$11,283$11,283
Dr Gilbert FoleyDirector-$7,822$7,822

Board Members and Trustees

NameTitle
Cuong DoPresident, Treasurer
Dr Geraldine DawsonDirector
Dr Paul AnthonyDirector
Dr Shirlee TaylorDirector
Geoffrey BrackenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,707
Program Service Revenue
$327,385
Investment Income
$291
Other Revenue
$4,429
All Other Contributions
$300,707
Change in Net Assets
$47,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,812
Total Revenue per Form 990
$632,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,371
Salaries, Compensation, and Employee Benefits$114,731
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,231$33,500$4,000$114,731
Fees for Services Other$72,401--$72,401
Information Technology$40,955$21,639-$62,594
Advertising$14,330$10,767-$25,097
Office Expenses$12,524$7,313-$19,837
Fees for Services Accounting-$16,000-$16,000
Occupancy-$9,942-$9,942
Royalties$2,773--$2,773
Depreciation Depletion$2,449--$2,449
Other Expenses$2,263$1,688-$1,688
Travel-$322-$322
Fees for Services Legal-$172-$172
Total Functional Expenses$479,759$101,343$4,000$585,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,102
Total Expenses per Audited Statements$585,102
Total Expenses per Form 990$585,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$57,948
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Form 990 is completed by windham brannon and reviewed by profectum's chairman, executive director and bookkeeper and subsequently submitted to the board of directors for approval.”

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

“The conflict of interest policy is spelled out in the bylaws. Directors certify annually that they are in compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public via guidestar at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Profectum Foundation
EIN
45-2496842
Phone
9733489462
Address
88 EAST MAIN STREET NO 212H, MENDHAM, NJ 07945

Signing Officer

Name
Cuong Do
Title
President
Phone
9733489462
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuong Do
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 72,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,401.”

Form 990 Part XII Line 2C

“The organization did not change its oversight process or auditor selection process during the year with respect to the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable foundation and is qualified as a 501(c)(3) non-profit organization. Therefore, as a qualified 501(c)(3), no provision for income taxes has been provided. The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination of taxing authorities. The amount recognized is measured as the amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. Management believes the foundation met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt”

Raw XML AppendixShowing 400 of 453 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/PrepaidExpensesDefrdChargesGrp/BOYAmt013035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0CUONG DO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0446419
IRS990/PYOtherRevenueAmt09563
IRS990/PYProgramServiceRevenueAmt0326095
IRS990/PYRevenuesLessExpensesAmt0119239
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0486419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331814
IRS990/RoyaltiesGrp/ProgramServicesAmt02773
IRS990/RoyaltiesGrp/TotalAmt02773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0234137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0916109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROFECTUM FOUNDATION WAS GRANTED TAX EXEMPT STATUS EFFECTIVE JUNE 8, 2011. FORM 1023 WAS FILED USING A CALENDAR YEAR END AS THE ORGANIZATION'S ACCOUNTING PERIOD. PROFECTUM FILED A SHORT YEAR RTURN FOR THE PERIOD OF JUNE 8-JUNE 30, 2011 IN ORDER TO CHANGE ITS ACCOUNTING PERIOD TO A FISCAL YEAR END OF JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65330
IRS990ScheduleA/PublicSupportPY509Pct00.66540
IRS990ScheduleA/PublicSupportTotal509Amt01727674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0234137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0916109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397283
IRS990ScheduleA/Total509Grp/TotalAmt02643783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02644345
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A CHARITABLE FOUNDATION AND IS QUALIFIED AS A 501(C)(3) NON-PROFIT ORGANIZATION. THEREFORE, AS A QUALIFIED 501(C)(3), NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY REPORTED ON REVENUE STMT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY REPORTED ON REVENUE STMT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04201
IRS990ScheduleD/TotalExpensesPerForm990Amt0585102
IRS990ScheduleD/TotalLiabilityAmt057948
IRS990ScheduleD/TotalRevenuePerForm990Amt0632812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY WINDHAM BRANNON AND REVIEWED BY PROFECTUM'S CHAIRMAN, EXECUTIVE DIRECTOR AND BOOKKEEPER AND SUBSEQUENTLY SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SPELLED OUT IN THE BYLAWS. DIRECTORS CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 72,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR WITH RESPECT TO THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055724
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178442
IRS990/TotalAssetsEOYAmt0280379
IRS990/TotalAssetsGrp/BOYAmt0178442
IRS990/TotalAssetsGrp/EOYAmt0280379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012126
IRS990/TotalLiabilitiesEOYAmt066353
IRS990/TotalLiabilitiesGrp/BOYAmt012126
IRS990/TotalLiabilitiesGrp/EOYAmt066353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,379
Liabilities
$66,353
Net assets
$214,026
Revenue
$632,812
Expenses
$585,102
Net income
$47,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.55$0.68$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.73$0.60$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.74$0.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.46$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.98$0.40$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.46$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.48$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.63$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.49$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.37