Civic Intelligence

Project Weber Renew

990 • Fiscal year 2017 • EIN 46-0964136

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

Organization ProfileWWW.PROJECTWEBER.COM
432 Roger Williams AvenueEast Providence, RI 02916

(401) 556-8075

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$97,861

Up $35,006 (+56%) from 2016

Net Assets

Up

$26,770

Up $13,915 (+108%) from 2016

Liabilities

Up

$71,091

Up $21,091 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$272,045

Up $117,802 (+76%) from 2016

Expenses

Up

$258,130

Up $109,574 (+74%) from 2016

Net Income

Up

$13,915

Up $8,228 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $7,168Liabilities 2015: $0Net Assets 2015: $7,1682015Assets 2016: $62,855Liabilities 2016: $50,000Net Assets 2016: $12,8552016Assets 2017: $97,861Liabilities 2017: $71,091Net Assets 2017: $26,7702017Assets 2018: $24,843Liabilities 2018: $5,700Net Assets 2018: $19,1432018Assets 2019: $143,090Liabilities 2019: $68,893Net Assets 2019: $74,1972019Assets 2020: $248,358Liabilities 2020: $188,612Net Assets 2020: $59,7462020Assets 2021: $396,016Liabilities 2021: $136,587Net Assets 2021: $259,4292021Assets 2022: $625,980Liabilities 2022: $133,577Net Assets 2022: $492,4032022Assets 2023: $1,421,540Liabilities 2023: $379,245Net Assets 2023: $1,042,2952023Assets 2024: $5,957,620Liabilities 2024: $2,608,205Net Assets 2024: $3,349,4152024

Highlighted filing

2017

Assets$97,861
Liabilities$71,091
Net Assets$26,770
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $78,554Expenses 2015: $74,845Net Income 2015: $3,7092015Revenue 2016: $154,243Expenses 2016: $148,556Net Income 2016: $5,6872016Revenue 2017: $272,045Expenses 2017: $258,130Net Income 2017: $13,9152017Revenue 2018: $342,282Expenses 2018: $349,909Net Income 2018: -$7,6272018Revenue 2019: $569,263Expenses 2019: $539,563Net Income 2019: $29,7002019Revenue 2020: $765,714Expenses 2020: $780,165Net Income 2020: -$14,4512020Revenue 2021: $1,676,590Expenses 2021: $1,476,905Net Income 2021: $199,6852021Revenue 2022: $2,190,900Expenses 2022: $1,957,926Net Income 2022: $232,9742022Revenue 2023: $3,502,651Expenses 2023: $2,952,758Net Income 2023: $549,8932023Revenue 2024: $6,415,776Expenses 2024: $4,108,656Net Income 2024: $2,307,1202024

Highlighted filing

2017

Revenue$272,045
Expenses$258,130
Net Income$13,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$275,712
Mission and Program Overview

Mission

To use a peer-led, judgement free, harm reduction model to promote the health of, and advocate for, high risk populations.

To provide a full range of harm reduction, recovery, and basic needs services to men and women, including the transgender community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,855$97,861▲ $35,006
Total Assets$62,855$97,861▲ $35,006
Liabilities
Other Liabilities$50,000$71,091▲ $21,091
Total Liabilities$50,000$71,091▲ $21,091
Net Assets / Fund Balance
Unrestricted Net Assets$12,855$26,770▲ $13,915
Total Net Assets Fund Balance$12,855$26,770▲ $13,915
Total Liabilities and Net Assets / Fund Balance$62,855$97,861▲ $35,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Daley NdoyeExecutive DirectorFT$58,020$58,020

Board Members and Trustees

NameTitle
Charles VohsChairman
Arjee RestarBoard Member
Dr Philip ChanBoard Member
Eric LamyBoard Member
Jamie ComellaBoard Member
Kyle PotterBoard Member
Matthew MimiagaBoard Member
Melina TrudeauBoard Member
Neville BedfordBoard Member
Steven WilliamsonBoard Member
Diana DegroofSecretary
Charles DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,589
All Other Contributions
$98,123
Change in Net Assets
$13,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,204
Other Expenses$56,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,731$25,869-$116,600
Current Officers, Directors, Trustees, and Key Employees$50,524$7,496-$58,020
Payroll Taxes$13,794$2,047-$15,841
Other Employee Benefits$9,355$1,388-$10,743
Occupancy$10,117--$10,117
Insurance-$6,720-$6,720
Fees for Services Other$6,357--$6,357
Travel$4,971--$4,971
Office Expenses$4,181--$4,181
Conferences and Meetings$2,937--$2,937
Fees for Services Accounting-$1,138-$1,138
Other Expenses$349--$349
All Other Expenses$93--$93
Total Functional Expenses$213,472$44,658$0$258,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,256
Fundraising Direct Expenses$3,667
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
Deferred Revenue$71,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The draft form 990 is reviewed by the board president, treasurer and executive director for approval prior to filing and each board member is provided with a copy.”

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

“Board members fill out a conflict of interest policy upon joining which outlines their responsibility to disclose all potential conflicts of interest and abstain from any vote that relates to, or could appear to relate to, those potential conflicts. The form and list of all potential conflicts are kept on file and updated as appropriate by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is voted on by the board of directors and deliberations are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Project weber's governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Weber
EIN
46-0964136
Phone
4015568075
Address
432 ROGER WILLIAMS AVENUE, EAST PROVIDENCE, RI 02916

Signing Officer

Name
Charles Dwyer
Title
Treasurer
Phone
4015568075
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dwyer
Formed
2012
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
22

Preparer

Firm
Cayer Caccia Llp
Address
931 JEFFERSON BLVD SUITE 2007, WARWICK, RI 02886
Preparer
Mark V Caccia CPA Mst
Phone
4017328900
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578949
IRS990ScheduleA/TotalSupportAmt0578949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt071091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO FILING AND EACH BOARD MEMBER IS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY UPON JOINING WHICH OUTLINES THEIR RESPONSIBILITY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM ANY VOTE THAT RELATES TO, OR COULD APPEAR TO RELATE TO, THOSE POTENTIAL CONFLICTS. THE FORM AND LIST OF ALL POTENTIAL CONFLICTS ARE KEPT ON FILE AND UPDATED AS APPROPRIATE BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AND DELIBERATIONS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT WEBER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062855
IRS990/TotalAssetsEOYAmt097861
IRS990/TotalAssetsGrp/BOYAmt062855
IRS990/TotalAssetsGrp/EOYAmt097861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263456
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt071091
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt071091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213472
IRS990/TotalReportableCompFromOrgAmt058020
IRS990/TotalRevenueGrp/ExclusionAmt08589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04971
IRS990/TravelGrp/TotalAmt04971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026770
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd002916
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PROJECTWEBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015568075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT WEBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES DWYER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/Filer/USAddress/AddressLine1Txt0432 ROGER WILLIAMS AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013E0B2B4617314345C7491967684B4036E346461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E0B2B4617314345C7491967684B4036E346461
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.134.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141887712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYER CACCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 JEFFERSON BLVD SUITE 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017328900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK V CACCIA CPA MST
ReturnHeader/ReturnTs02018-11-15T11:00:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,861
Liabilities
$71,091
Net assets
$26,770
Revenue
$272,045
Expenses
$258,130
Net income
$13,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$2.61$3.35$6.42$4.11$2.31
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.50$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$2.19$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.68$1.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.00