Civic Intelligence

Project 1649 Inc.

990 • Fiscal year 2016 • EIN 46-2161843

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.project1649.org
Janesville, WI
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$185,241

Up $29,657 (+19%) from 2015

Net Assets

$171,892

No earlier filing loaded for comparison.

Liabilities

Up

$13,349

Up $2,778 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$212,623

Up $66,621 (+46%) from 2015

Expenses

Up

$190,544

Up $23,765 (+14%) from 2015

Net Income

Up

$22,079

Up $42,856 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $200,338Liabilities 2013: $5,6842013Assets 2014: $176,332Liabilities 2014: $10,5422014Assets 2015: $155,584Liabilities 2015: $10,5712015Assets 2016: $185,241Liabilities 2016: $13,349Net Assets 2016: $171,8922016Assets 2017: $374,014Liabilities 2017: $17,616Net Assets 2017: $356,3982017Assets 2018: $333,510Liabilities 2018: $45,890Net Assets 2018: $287,6202018Assets 2019: $273,739Liabilities 2019: $43,104Net Assets 2019: $230,6352019Assets 2020: $342,996Liabilities 2020: $46,599Net Assets 2020: $296,3972020Assets 2021: $343,299Liabilities 2021: $39,364Net Assets 2021: $303,9352021Assets 2022: $356,565Liabilities 2022: $42,418Net Assets 2022: $314,1472022Assets 2023: $392,840Liabilities 2023: $46,725Net Assets 2023: $346,1152023Assets 2024: $546,409Liabilities 2024: $65,130Net Assets 2024: $481,2792024

Highlighted filing

2016

Assets$185,241
Liabilities$13,349
Net Assets$171,892
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $65,481Expenses 2013: $32,949Net Income 2013: $32,5322013Revenue 2014: $125,940Expenses 2014: $154,804Net Income 2014: -$28,8642014Revenue 2015: $146,002Expenses 2015: $166,779Net Income 2015: -$20,7772015Revenue 2016: $212,623Expenses 2016: $190,544Net Income 2016: $22,0792016Revenue 2017: $447,373Expenses 2017: $266,717Net Income 2017: $180,6562017Revenue 2018: $450,481Expenses 2018: $513,393Net Income 2018: -$62,9122018Revenue 2019: $463,312Expenses 2019: $520,297Net Income 2019: -$56,9852019Revenue 2020: $612,503Expenses 2020: $546,741Net Income 2020: $65,7622020Revenue 2021: $584,341Expenses 2021: $576,803Net Income 2021: $7,5382021Revenue 2022: $579,320Expenses 2022: $569,108Net Income 2022: $10,2122022Revenue 2023: $645,612Expenses 2023: $613,644Net Income 2023: $31,9682023Revenue 2024: $799,903Expenses 2024: $664,739Net Income 2024: $135,1642024

Highlighted filing

2016

Revenue$212,623
Expenses$190,544
Net Income$22,079
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$185,241
Liabilities
$13,349
Net assets
$171,892
Revenue
$212,623
Expenses
$190,544
Net income
$22,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.65$4.81$8.00$6.65$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.47$3.46$6.46$6.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.14$5.79$5.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$5.84$5.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.96$6.13$5.47$0.66
2019Summary only. Only limited summary data is available for this year.$2.74$0.43$2.31$4.63$5.20$0.57
2018Summary only. Only limited summary data is available for this year.$3.34$0.46$2.88$4.50$5.13$0.63
2017Summary only. Only limited summary data is available for this year.$3.74$0.18$3.56$4.47$2.67$1.81
2016Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.13$1.91$0.22
2015Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$1.76$0.11$1.26$1.55$0.29
2013Summary only. Only limited summary data is available for this year.$2.00$0.06$0.65$0.33$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits