Civic Intelligence

Project Detect Inc.

990EZ • Fiscal year 2012 • EIN 45-4004744

May 01, 2011 to Apr 30, 2012 • Filed on Aug 30, 2012

Organization ProfileN/A
4100 Riverwood Drive33981
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,186

No earlier filing loaded for comparison.

Net Assets

$9,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$41,784

No earlier filing loaded for comparison.

Expenses

$32,598

No earlier filing loaded for comparison.

Net Income

$9,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $9,186Net Assets 2012: $9,1862012Assets 2013: $10,282Net Assets 2013: $10,2822013Assets 2014: $11,374Net Assets 2014: $11,3742014Assets 2015: $11,521Net Assets 2015: $11,5212015Assets 2016: $10,607Net Assets 2016: $10,6072016Assets 2017: $8,601Net Assets 2017: $8,6012017Assets 2018: $9,392Net Assets 2018: $9,3922018Assets 2019: $8,660Net Assets 2019: $8,6602019Assets 2020: $41,825Net Assets 2020: $41,8252020Assets 2021: $104,727Net Assets 2021: $104,7272021Assets 2022: $209,285Net Assets 2022: $209,2852022Assets 2023: $224,356Net Assets 2023: $224,3562023Assets 2025: $261,998Net Assets 2025: $261,9982025

Highlighted filing

2012

Assets$9,186
Liabilities-
Net Assets$9,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $41,784Expenses 2012: $32,598Net Income 2012: $9,1862012Revenue 2013: $38,552Expenses 2013: $37,456Net Income 2013: $1,0962013Revenue 2014: $36,589Expenses 2014: $35,497Net Income 2014: $1,0922014Revenue 2015: $44,589Expenses 2015: $44,442Net Income 2015: $1472015Revenue 2016: $41,155Expenses 2016: $42,069Net Income 2016: -$9142016Revenue 2017: $52,060Expenses 2017: $54,066Net Income 2017: -$2,0062017Revenue 2018: $60,923Expenses 2018: $60,132Net Income 2018: $7912018Revenue 2019: $65,903Expenses 2019: $66,635Net Income 2019: -$7322019Revenue 2020: $76,349Expenses 2020: $43,184Net Income 2020: $33,1652020Revenue 2021: $107,107Expenses 2021: $44,205Net Income 2021: $62,9022021Revenue 2022: $118,426Expenses 2022: $13,868Net Income 2022: $104,5582022Revenue 2023: $101,163Expenses 2023: $86,092Net Income 2023: $15,0712023Revenue 2025: $90,253Expenses 2025: $128,741Net Income 2025: -$38,4882025

Highlighted filing

2012

Revenue$41,784
Expenses$32,598
Net Income$9,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization mission is to provide uninsured and underinsured women and men the opportunity to undergo prescreening tests for cancer, such as mammograms.

Filing and Contact Details

Filer

EIN
45-4004744
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY09186
IRS990EZ/ContributionsGiftsGrantsEtc034058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012799
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts046857
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY09186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104100 RIVERWOOD DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144100 RIVERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033953
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE ERMELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS SADOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE KRASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN CEA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLOTTE MINICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization mission is to provide uninsured and underinsured women and men the opportunity to undergo prescreening tests for cancer, such as mammograms.
IRS990EZ/PrintingPublicationsPostage0199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Project Detect promoted early cancer detection and cancer education by providing financial assistance that allowed uninsured and underinsured men and women at risk for cancer with the necessary screening, mammograms, and other early detection testing.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05073
IRS990EZ/SpecialEventsNetIncomeLoss07726
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104100 RIVERWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033981
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE ERMELIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09416246204
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09186
IRS990EZ/TotalExpenses032598
IRS990EZ/TotalRevenue041784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034058
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012799
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509046857
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear046857
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046857
IRS990ScheduleA/TotalSupportTotal/Total046857
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021714
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal033414
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05073
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103068
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent104100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208699
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012799
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/COCKTAIL PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02005
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $1025
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $679
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: CANCER PREVENTTREATMTNT | Donee's Name: SUSAN G. KOMEN SOUTHWEST | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454004744
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT DETECT INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine104100 RIVERWOOD DRIVE
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033981
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0CHARLOTTE MINICH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 S Indiana Avenue Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034223
ReturnHeader/Preparer/Name0Valerie T Wagner
ReturnHeader/Preparer/Phone09414751976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T15:43:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,186
Liabilities
-
Net assets
$9,186
Revenue
$41,784
Expenses
$32,598
Net income
$9,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.90$1.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.18$0.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.07$0.44$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.76$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.66$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.45$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.37$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.39$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.42$0.33$0.09