Civic Intelligence

Project 1

990 • Fiscal year 2022 • EIN 46-1056582

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

3340 South Lapeer RdLake Orion, MI 48359

(248) 266-6361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$32,345

Down $10,686 (-25%) from 2021

Net Assets

Down

$32,345

Down $9,684 (-23%) from 2021

Liabilities

Down

$0

Down $1,002 (-100%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$10,685

Down $23,829 (-69%) from 2021

Net Income

Up

-$10,685

Up $23,829 (+69%) from 2021

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

2022

Assets$32,345
Liabilities$0
Net Assets$32,345

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

2022

Revenue$0
Expenses$10,685
Net Income-$10,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To mobilize the power of volunteers and generosity.

To moblize the power of volunteers and the generosity of donors one person one family on cause at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,031$32,345▼ $10,686
Cap Stk Tr Prin Current Funds$42,029$32,345▼ $9,684
Total Assets$43,031$32,345▼ $10,686
Liabilities
Accounts Payable and Accrued Expenses$1,002--
Total Liabilities$1,002$0▼ $1,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,029$32,345▼ $9,684
Total Liabilities and Net Assets / Fund Balance$43,031$32,345▼ $10,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvon RussellPresident
Amy OrdonaDirector
Bela KoglerDirector
Jerry HallDirector
Karla KishDirector
Kelley KennedyDirector
Suzanne AlfastsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,650
Other Expenses$4,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,650--$6,650
Fees for Services Other-$3,535-$3,535
Fees for Services Accounting-$500-$500
Total Functional Expenses$6,650$4,035$0$10,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

No review was or will be conducted.

Part VI Line 11B

No documents available to the public.

Part VI Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project 1
EIN
46-1056582
In Care Of
% Yvon Russell
Phone
2482666361
Address
3340 SOUTH LAPEER RD, LAKE ORION, MI 48359

Signing Officer

Name
Yvon Russell
Title
Director
Phone
2482666361
Signed
2023-04-17

Organization Details

Principal Officer
Yvon Russell
Formed
2012
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Total expenses - $3535.00 Program service expenses - $0.00 Mgmt and general expenses - $3535.00 Fundraising expenses - $0.00

Raw XML Appendix272 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06650
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042029
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYRevenuesLessExpensesAmt0-34514
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045271
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total expenses - $3535.00 Program service expenses - $0.00 Mgmt and general expenses - $3535.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVON RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02482666361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 1
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461056582
ReturnHeader/Filer/InCareOfNm0% Yvon Russell
ReturnHeader/Filer/PhoneNum02482666361
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 SOUTH LAPEER RD
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-17T10:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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