Civic Intelligence

Project 1

990EZ • Fiscal year 2016 • EIN 46-1056582

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

3340 Lapeer RdLake Orion, MI 48359

(248) 952-0539

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

536%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$59,169

Up $16,166 (+38%) from 2014

Net Assets

Up

$51,922

Up $8,919 (+21%) from 2014

Liabilities

$7,247

No earlier filing loaded for comparison.

Revenue

Up

$154,178

Up $98,052 (+175%) from 2014

Expenses

Up

$116,507

Up $71,382 (+158%) from 2014

Net Income

Up

$37,671

Up $26,670 (+242%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $32,002Net Assets 2013: $32,0022013Assets 2014: $43,003Net Assets 2014: $43,0032014Assets 2016: $59,169Liabilities 2016: $7,247Net Assets 2016: $51,9222016Assets 2017: $19,935Liabilities 2017: $1,765Net Assets 2017: $18,1702017Assets 2018: $62,686Liabilities 2018: $1,002Net Assets 2018: $61,6842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $76,533Liabilities 2020: $1,002Net Assets 2020: $75,5312020Assets 2021: $43,031Liabilities 2021: $1,002Net Assets 2021: $42,0292021Assets 2022: $32,345Liabilities 2022: $0Net Assets 2022: $32,3452022Assets 2023: $58,938Liabilities 2023: $0Net Assets 2023: $58,9382023Assets 2024: $20,891Liabilities 2024: $0Net Assets 2024: $20,8912024

Highlighted filing

2016

Assets$59,169
Liabilities$7,247
Net Assets$51,922

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $72,111Expenses 2013: $40,109Net Income 2013: $32,0022013Revenue 2014: $56,126Expenses 2014: $45,125Net Income 2014: $11,0012014Revenue 2016: $154,178Expenses 2016: $116,507Net Income 2016: $37,6712016Revenue 2017: $168,113Expenses 2017: $201,866Net Income 2017: -$33,7532017Revenue 2018: $83,566Expenses 2018: $39,806Net Income 2018: $43,7602018Revenue 2019: $41,230Expenses 2019: $30,668Net Income 2019: $10,5622019Revenue 2020: $25,000Expenses 2020: $21,719Net Income 2020: $3,2812020Revenue 2021: $0Expenses 2021: $34,514Net Income 2021: -$34,5142021Revenue 2022: $0Expenses 2022: $10,685Net Income 2022: -$10,6852022Revenue 2023: $40,000Expenses 2023: $13,409Net Income 2023: $26,5912023Expenses 2024: $38,0472024

Highlighted filing

2016

Revenue$154,178
Expenses$116,507
Net Income$37,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$185,980
Mission and Program Overview

Mission

To mobilize the power of volunteers and generosity.

To mobilize the power of volunteers and the generosity of donors to make a difference in the lives of those in need - one person, one family, one cause at a time.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS.$63,567$105,876
RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVON RUSSELLPresidentPT$0--
JERRY HALLSecretaryPT$0--
MISSY RANCILIOVice PresidePT$0--
SUZANNE ALFASTSENTreasurerPT$0--
KRISTEN MUMMABoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHO'S YOUR BART$58,861$58,861$1,146$57,715
WHO'S YOUR BART$58,485$58,485$365$58,120
Total Events$117,346$117,346$31,802$85,544
Filing and Contact Details

Filer

Filer Name
Project 1
EIN
46-1056582
Address
3340 LAPEER RD, LAKE ORION, MI 48359

Signing Officer

Name
Yvon Russell
Title
President
Phone
2482666327
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Polk and Associates Plc
Address
30600 TELEGRAPH RD SUITE 2191, BINGHAM FARMS, MI 48025-5714
Preparer
Richard G Williams Jr
Phone
2486425700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

21,303 0 0

Form 990-ez, Part I, Line 16

Who's your bartender - west website design 550 signage 347 464 who's your bartender - east website design 3,208 conferences/meetings 481 expenses advertising 490 office 222 travel 556 interest expense 201 insurance 1,400 miscellaneous 55 bank fees 369 computer and internet 580 gifts 300 total 9,223

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 120 total 0 120

Form 990-ez, Part II, Line 26

Credit card payables 0 7,247

Form 990-ez, Part III

To mobilize the power of volunteers and the generosity of donors to make a difference in the lives of those in need - one person, one family, one cause at a time.

Form 990-ez, Part III, Line 31

Raised funds for operations and to donate to worthy charities designated by the board of directors.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVON RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02489520539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 PARKDALE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059169
IRS990EZ/FundraisingGrossIncomeAmt0117346
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063567
IRS990EZ/GrossReceiptsAmt0185980
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVON RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISSY RANCILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE ALFASTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN MUMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt09223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS TO MAKE A DIFFERENCE IN THE LIVES OF THOSE IN NEED - ONE PERSON, ONE FAMILY, ONE CAUSE AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031802
IRS990EZ/SpecialEventsNetIncomeLossAmt085544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116507
IRS990EZ/TotalProgramServiceExpensesAmt0105876
IRS990EZ/TotalRevenueAmt0154178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECT1CARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261117
IRS990ScheduleA/TotalSupportAmt0261117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHO'S YOUR BART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHO'S YOUR BART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,303 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHO'S YOUR BARTENDER - WEST WEBSITE DESIGN 550 SIGNAGE 347 464 WHO'S YOUR BARTENDER - EAST WEBSITE DESIGN 3,208 CONFERENCES/MEETINGS 481 EXPENSES ADVERTISING 490 OFFICE 222 TRAVEL 556 INTEREST EXPENSE 201 INSURANCE 1,400 MISCELLANEOUS 55 BANK FEES 369 COMPUTER AND INTERNET 580 GIFTS 300 TOTAL 9,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 120 TOTAL 0 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLES 0 7,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MOBILIZE THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS TO MAKE A DIFFERENCE IN THE LIVES OF THOSE IN NEED - ONE PERSON, ONE FAMILY, ONE CAUSE AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVON RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482666327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 1
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461056582
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 LAPEER RD
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383388760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH RD SUITE 2191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255714
ReturnHeader/PreparerPersonGrp/PhoneNum02486425700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G WILLIAMS JR
ReturnHeader/ReturnTs02017-05-10T11:35:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings