Civic Intelligence

The Archibald Project Inc

990EZ • Fiscal year 2019 • EIN 45-3987866

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

PO Box 4038Horseshoe Bay, TX 78657

(512) 809-2722

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,419

Down $44,606 (-53%) from 2018

Net Assets

Down

$37,441

Down $46,265 (-55%) from 2018

Liabilities

Up

$1,978

Up $1,659 (+520%) from 2018

Revenue

Down

$148,943

Down $84,364 (-36%) from 2018

Expenses

Down

$192,021

Down $4,265 (-2.2%) from 2018

Net Income

Down

-$43,078

Down $80,099 (-216%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $44,316Net Assets 2015: $44,3162015Assets 2016: $43,241Net Assets 2016: $43,2412016Assets 2017: $46,935Liabilities 2017: $250Net Assets 2017: $46,6852017Assets 2018: $84,025Liabilities 2018: $319Net Assets 2018: $83,7062018Assets 2019: $39,419Liabilities 2019: $1,978Net Assets 2019: $37,4412019Assets 2020: $118,987Liabilities 2020: $392Net Assets 2020: $118,5952020Assets 2021: $236,280Liabilities 2021: $434Net Assets 2021: $235,8462021Assets 2022: $253,473Liabilities 2022: -$1,142Net Assets 2022: $254,6152022Assets 2023: $294,770Liabilities 2023: -$1,430Net Assets 2023: $296,2002023Assets 2024: $276,166Net Assets 2024: $276,1662024

Highlighted filing

2019

Assets$39,419
Liabilities$1,978
Net Assets$37,441

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $135,618Expenses 2015: $134,381Net Income 2015: $1,2372015Revenue 2016: $150,540Expenses 2016: $146,915Net Income 2016: $3,6252016Revenue 2017: $150,622Expenses 2017: $147,178Net Income 2017: $3,4442017Revenue 2018: $233,307Expenses 2018: $196,286Net Income 2018: $37,0212018Revenue 2019: $148,943Expenses 2019: $192,021Net Income 2019: -$43,0782019Revenue 2020: $277,800Expenses 2020: $196,646Net Income 2020: $81,1542020Revenue 2021: $363,409Expenses 2021: $246,158Net Income 2021: $117,2512021Revenue 2022: $272,299Expenses 2022: $253,530Net Income 2022: $18,7692022Revenue 2023: $223,412Expenses 2023: $181,827Net Income 2023: $41,5852023Revenue 2024: $116,326Expenses 2024: $136,360Net Income 2024: -$20,0342024

Highlighted filing

2019

Revenue$148,943
Expenses$192,021
Net Income-$43,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$154,173
Mission and Program Overview

Mission

The archibald project seeks to end the orphan crisis through creative and inspirational storytelling. Our stories advocate for orphans, educate on orphan care, build community, and inspire people to action.

Program Services

DescriptionGrantsExpenses
THE ARCHIBALD PROJECT USES STORYTELLING TO INCREASE THE NUMBER OF PEOPLE CARING FOR ORPHANED AND VULNERABLE CHILDREN AND HELPS THEM THRIVE IN THEIR EFFORTS. OVER THE PAST YEAR WE CONTINUED TO GROW OUR AUDIENCE, OUR REACH, AND OUR IMPACT. THROUGH OUR DIFFERENT OUTLETS, INCLUDING INSTAGRAM, FACEBOOK, YOUTUBE, AND ITUNES, WE HAVE REACHED OVER FIVE MILLION VIEWERS WITH POWERFUL STORIES. THIS HAS LED TO NEW ADOPTIONS, NEW FOSTER PARENTS, NEW CASA WORKERS, NEW SAFE FAMILIES BEING STARTED IN MULTIPLE CITIES, FAMILY REUNIFICATION, NEW SOCIAL WORKERS, AND MORE ETHICAL AND EDUCATED PRACTICES THROUGHOUT THE ORPHAN AND VULNERABLE CHILD COMMUNITY.-$147,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK RUNYONExecutive DiFT$64,167-$64,167
WHITNEY RUNYONDirector OfFT$25,417-$25,417
AARON SNOWDirector-$0--
DAVE PANOSDirector-$0--
HALLIE GRAVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Archibald Project Inc
EIN
45-3987866
Phone
5128092722
Address
PO BOX 4038, HORSESHOE BAY, TX 78657

Signing Officer

Name
Nick Runyon
Title
Executive Director
Phone
5128092722
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Sadler Accounting Pllc
Address
2900 W SOUTHLAKE BLVD STE 180, SOUTHLAKE, TX 76092-6778
Preparer
Jeanne M Haden
Phone
8178237978
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising 3,029 insurance reimbursements 2,128 total 5,157

Form 990-ez, Part I, Line 16

Expenses promotional 3,113 networking 325 bank service charges 2,625 supplies 292 recruiting and hiring 469 web site 479 outside meetings 1,087 conferences 700 insurance 952 cameras, lenses, equipmen 2,267 contract storytelling 400 meals 167 miscellaneous 94 transportation 44 editing software 376 misc equipment 1,154 music rights 1,230 online storage 211 special events expense 5,822 other - payroll timing 2,776 non-investment depreciation 134 total 24,717

Form 990-ez, Part I, Line 20

Reversal of payroll timing differences -3,187

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,187 0 computer 2,448 2,448 less accumulated depreciation 2,197 2,331 total 3,438 117

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 319 1,978

Form 990-ez, Part III

The archibald project seeks to end the orphan crisis through creative and inspirational storytelling. Our stories advocate for orphans, educate on orphan care, build community, and inspire people to action.

Form 990-ez, Part III, Line 28

The archibald project uses storytelling to increase the number of people caring for orphaned and vulnerable children and helps them thrive in their efforts. Over the past year we continued to grow our audience, our reach, and our impact. Through our different outlets, including instagram, facebook, youtube, and itunes, we have reached over five million viewers with powerful stories. This has led to new adoptions, new foster parents, new casa workers, new safe families being started in multiple cities, family reunification, new social workers, and more ethical and educated practices throughout the orphan and vulnerable child community.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3,029 INSURANCE REIMBURSEMENTS 2,128 TOTAL 5,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 3,113 NETWORKING 325 BANK SERVICE CHARGES 2,625 SUPPLIES 292 RECRUITING AND HIRING 469 WEB SITE 479 OUTSIDE MEETINGS 1,087 CONFERENCES 700 INSURANCE 952 CAMERAS, LENSES, EQUIPMEN 2,267 CONTRACT STORYTELLING 400 MEALS 167 MISCELLANEOUS 94 TRANSPORTATION 44 EDITING SOFTWARE 376 MISC EQUIPMENT 1,154 MUSIC RIGHTS 1,230 ONLINE STORAGE 211 SPECIAL EVENTS EXPENSE 5,822 OTHER - PAYROLL TIMING 2,776 NON-INVESTMENT DEPRECIATION 134 TOTAL 24,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVERSAL OF PAYROLL TIMING DIFFERENCES -3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 3,187 0 COMPUTER 2,448 2,448 LESS ACCUMULATED DEPRECIATION 2,197 2,331 TOTAL 3,438 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 319 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARCHIBALD PROJECT SEEKS TO END THE ORPHAN CRISIS THROUGH CREATIVE AND INSPIRATIONAL STORYTELLING. OUR STORIES ADVOCATE FOR ORPHANS, EDUCATE ON ORPHAN CARE, BUILD COMMUNITY, AND INSPIRE PEOPLE TO ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARCHIBALD PROJECT USES STORYTELLING TO INCREASE THE NUMBER OF PEOPLE CARING FOR ORPHANED AND VULNERABLE CHILDREN AND HELPS THEM THRIVE IN THEIR EFFORTS. OVER THE PAST YEAR WE CONTINUED TO GROW OUR AUDIENCE, OUR REACH, AND OUR IMPACT. THROUGH OUR DIFFERENT OUTLETS, INCLUDING INSTAGRAM, FACEBOOK, YOUTUBE, AND ITUNES, WE HAVE REACHED OVER FIVE MILLION VIEWERS WITH POWERFUL STORIES. THIS HAS LED TO NEW ADOPTIONS, NEW FOSTER PARENTS, NEW CASA WORKERS, NEW SAFE FAMILIES BEING STARTED IN MULTIPLE CITIES, FAMILY REUNIFICATION, NEW SOCIAL WORKERS, AND MORE ETHICAL AND EDUCATED PRACTICES THROUGHOUT THE ORPHAN AND VULNERABLE CHILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02020-10-05T10:09:11-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
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