Civic Intelligence

25 Project Inc.

990 • Fiscal year 2015 • EIN 45-3800583

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 2908McKinney, TX 75070

(469) 698-0125

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,698

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$187,340

Up $87,476 (+88%) from 2014

Net Assets

Up

$184,675

Up $86,964 (+89%) from 2014

Liabilities

Up

$2,665

Up $512 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$505,554

Up $157,781 (+45%) from 2014

Expenses

Up

$418,591

Up $83,738 (+25%) from 2014

Net Income

Up

$86,963

Up $74,043 (+573%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $32,583Liabilities 2012: $946Net Assets 2012: $31,6372012Assets 2013: $86,783Liabilities 2013: $1,992Net Assets 2013: $84,7912013Assets 2014: $99,864Liabilities 2014: $2,153Net Assets 2014: $97,7112014Assets 2015: $187,340Liabilities 2015: $2,665Net Assets 2015: $184,6752015Assets 2016: $257,097Liabilities 2016: $4,385Net Assets 2016: $252,7122016Assets 2017: $241,066Liabilities 2017: $5,015Net Assets 2017: $236,0512017Assets 2018: $343,129Liabilities 2018: $1,138Net Assets 2018: $341,9912018Assets 2019: $381,691Liabilities 2019: $1,209Net Assets 2019: $380,4822019Assets 2020: $845,874Liabilities 2020: $748Net Assets 2020: $845,1262020Assets 2021: $1,164,616Liabilities 2021: $5,473Net Assets 2021: $1,159,1432021Assets 2022: $1,459,859Liabilities 2022: $23,378Net Assets 2022: $1,436,4812022Assets 2023: $1,556,247Liabilities 2023: $30,634Net Assets 2023: $1,525,6132023Assets 2024: $1,557,818Liabilities 2024: $21,919Net Assets 2024: $1,535,8992024

Highlighted filing

2015

Assets$187,340
Liabilities$2,665
Net Assets$184,675
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,278Expenses 2012: $67,641Net Income 2012: $31,6372012Expenses 2013: $208,2652013Revenue 2014: $347,773Expenses 2014: $334,853Net Income 2014: $12,9202014Revenue 2015: $505,554Expenses 2015: $418,591Net Income 2015: $86,9632015Revenue 2016: $620,076Expenses 2016: $547,490Net Income 2016: $72,5862016Revenue 2017: $731,077Expenses 2017: $747,738Net Income 2017: -$16,6612017Revenue 2018: $1,007,973Expenses 2018: $902,033Net Income 2018: $105,9402018Revenue 2019: $1,009,963Expenses 2019: $971,472Net Income 2019: $38,4912019Revenue 2020: $1,346,500Expenses 2020: $881,856Net Income 2020: $464,6442020Revenue 2021: $1,169,737Expenses 2021: $855,720Net Income 2021: $314,0172021Revenue 2022: $1,332,649Expenses 2022: $1,055,311Net Income 2022: $277,3382022Revenue 2023: $1,412,844Expenses 2023: $1,323,712Net Income 2023: $89,1322023Revenue 2024: $1,543,420Expenses 2024: $1,533,134Net Income 2024: $10,2862024

Highlighted filing

2015

Revenue$505,554
Expenses$418,591
Net Income$86,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$507,931
Mission and Program Overview

Mission

The 25 Project serves orphans and vulnerable children in Sierra Leone, Dominican Republic, South Asia and South Africa. While we strive to meet the physical needs of children through regular meals, shelter, and education, our greatest hope is that they be transformed by the Gospel of Jesus Christ.

Compelled by the Gospel, the 25 Project seeks to bring hope and healing to the least of these.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,861$187,336▲ $87,475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,865$187,340▲ $87,475
Other Assets Total$4$4→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,153$2,665▲ $512
Total Liabilities$2,153$2,665▲ $512
Net Assets / Fund Balance
Unrestricted Net Assets$97,712$184,675▲ $86,963
Total Net Assets Fund Balance$97,712$184,675▲ $86,963
Total Liabilities and Net Assets / Fund Balance$99,865$187,340▲ $87,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent JonesExecutive DirectorFT$67,010$11,688$78,698

Board Members and Trustees

NameTitle
Aimee EvansBoard Member
Blake ReynoldsBoard Member
Lance BauslaughBoard Member
Robert PattonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$501,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,863
All Other Contributions
$487,944
Change in Net Assets
$86,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,204
Other Expenses$134,129
Grants and Similar Amounts Paid$56,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,058$64,058-$128,116
Travel$91,210--$91,210
Current Officers, Directors, Trustees, and Key Employees$33,505$33,505-$67,010
Grants to Domestic Orgs$31,000--$31,000
Other Employee Benefits$11,688$11,688-$23,376
Foreign Grants$22,258--$22,258
Advertising$15,293--$15,293
Payroll Taxes$4,851$4,851-$9,702
All Other Expenses$1,381$5,109-$6,490
Office Expenses-$4,104-$4,104
Occupancy-$3,900-$3,900
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,292$2,270-$2,270
Total Functional Expenses$279,536$139,055$0$418,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church McKinneyMcKinney, TX--$31,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,240
Fundraising Direct Expenses$2,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,987$6,240$918$5,322
Total Events$19,987$6,240$2,377$3,863
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
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

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

“The return was e-mailed to board members for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI Section B. Policies 12A

“The organization does not currently have a conflict of interest policy, but will work on implementing one.”

Part VI Section B. Policies 13

“The organization does not currently have a whistleblower policy, but will work on implementing one.”

Part VI Section B. Policies 14

“The organization does not currently have a written document retention and destruction policy, but will work on implementing one.”

Filing and Contact Details

Filer

Filer Name
25 Project Inc
EIN
45-3800583
Address
PO Box 2908, McKinney, TX 75070

Signing Officer

Name
Kent Jones
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Gary Bowers & Miller
Address
5235 79th Street, Lubbock, TX 79424
Preparer
James Bowers
Phone
8067949955
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01211469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211469
IRS990ScheduleA/TotalSupportAmt01211469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015808
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Child Sponsorship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Food for Orphans
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0College Tuition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0918
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First Baptist Church McKinney
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 W Louisiana
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075069
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was e-mailed to board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not currently have a conflict of interest policy, but will work on implementing one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not currently have a whistleblower policy, but will work on implementing one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not currently have a written document retention and destruction policy, but will work on implementing one.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B. Policies 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B. Policies 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section B. Policies 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099865
IRS990/TotalAssetsEOYAmt0187340
IRS990/TotalAssetsGrp/BOYAmt099865
IRS990/TotalAssetsGrp/EOYAmt0187340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153
IRS990/TotalLiabilitiesEOYAmt02665
IRS990/TotalLiabilitiesGrp/BOYAmt02153
IRS990/TotalLiabilitiesGrp/EOYAmt02665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184675
IRS990/TotalOtherCompensationAmt011688
IRS990/TotalProgramServiceExpensesAmt0279536
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067010
IRS990/TotalRevenueGrp/ExclusionAmt03863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187340
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt091210
IRS990/TravelGrp/TotalAmt091210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184675
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,340
Liabilities
$2,665
Net assets
$184,675
Revenue
$505,554
Expenses
$418,591
Net income
$86,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.33$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.01$0.97$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.01$0.90$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.73$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.03