Civic Intelligence

Project 541

990EZ • Fiscal year 2018 • EIN 46-3220695

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

1061 Meeting PlaceChattanooga, TN 37421-8342

(423) 531-7162

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$77,550

Down $13,243 (-15%) from 2017

Net Assets

$77,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,589

Down $24,924 (-22%) from 2017

Expenses

Up

$100,832

Up $7,577 (+8.1%) from 2017

Net Income

Down

-$13,243

Down $32,501 (-169%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $48,061Liabilities 2014: $02014Assets 2015: $80,442Liabilities 2015: $02015Assets 2016: $71,535Liabilities 2016: $02016Assets 2017: $90,793Liabilities 2017: $02017Assets 2018: $77,550Net Assets 2018: $77,5502018Assets 2019: $38,303Net Assets 2019: $38,3032019Assets 2020: $49,249Net Assets 2020: $49,2492020Assets 2021: $38,865Net Assets 2021: $38,8652021Assets 2022: $50,444Net Assets 2022: $50,4442022Assets 2023: $39,419Liabilities 2023: $02023Assets 2024: $53,121Net Assets 2024: $53,1212024

Highlighted filing

2018

Assets$77,550
Liabilities-
Net Assets$77,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $67,777Expenses 2014: $29,621Net Income 2014: $38,1562014Revenue 2015: $97,307Expenses 2015: $64,926Net Income 2015: $32,3812015Revenue 2016: $106,433Expenses 2016: $115,340Net Income 2016: -$8,9072016Revenue 2017: $112,513Expenses 2017: $93,255Net Income 2017: $19,2582017Revenue 2018: $87,589Expenses 2018: $100,832Net Income 2018: -$13,2432018Revenue 2019: $88,909Expenses 2019: $128,156Net Income 2019: -$39,2472019Revenue 2020: $97,618Expenses 2020: $86,673Net Income 2020: $10,9452020Revenue 2021: $89,761Expenses 2021: $100,146Net Income 2021: -$10,3852021Revenue 2022: $116,973Expenses 2022: $105,393Net Income 2022: $11,5802022Revenue 2023: $99,728Expenses 2023: $110,753Net Income 2023: -$11,0252023Revenue 2024: $123,199Expenses 2024: $109,497Net Income 2024: $13,7022024

Highlighted filing

2018

Revenue$87,589
Expenses$100,832
Net Income-$13,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$87,589
Mission and Program Overview

Mission

To empower girls and women of la moskitia honduras, and to provide a safe, stable living environment for girls to grow and be educated focusing on long term success and sustainable change. To do any or all of the things herein above set forth, and all things usual, necessary or proper in furtherance of or incidental to said purpose.

Program Services

DescriptionGrantsExpenses
WE ARE HOUSING 9 RESIDENTS, 6 OF WHICH ARE ATTENDING SCHOOL. WE TRANSITIONED ONE OF OUR LONG-TERM RESIDENTS OUT OF THE HOUSE DUE TO STABILIZATION OF HER FAMILY'S CIRCUMSTANCES AND WERE ABLE TO PROVIDE RESIDENCE FOR A NEW MEMBER THAT RECENTLY MOVED INTO THE AREA TO CONTINUE HER EDUCATION.--
OUR DIRECTOR HAS ALSO FORMED A STRONG WORKING RELATIONSHIP WITH THE GOVERNMENTAL ORGANIZATION THAT MONITORS CHILD WELFARE (DNAF). WITH THEIR HELP, WE HAVE SECURED MORE STABLE GUARDIANSHIP PAPERS FOR ALL OF THE CHILDREN. WE HAVE ALSO REUNITED ONE OF OUR FORMER RESIDENTS WITH HER FAMILY.--
FOUR OF OUR RESIDENTS HAVE SIGNIFICANT MEDICAL ISSUES REQUIRING ROUTINE DOCTORS' VISITS THAT ARE BEING MET BY OUR ORGANIZATION. THREE OF THESE RESIDENTS REQUIRE DAILY MEDICATION TO KEEP SEVERE MEDICAL CONDITIONS UNDER CONTROL. DURING THIS YEAR, A U.S. BASED MEDICAL EQUIPMENT COMPANY DONATED A WHEELCHAIR AND ASSORTED MEDICAL EQUIPMENT TO ASSIST US IN THE CARE OF OUR RESIDENT THAT HAS CEREBAL PALSY. WE HAVE ALSO BEGUN THE PROCESS OF TRANSITIONING TO TEGUCIGALPA IN PREPARATION FOR SURGERIES THAT WILL NEED TO TAKE PLACE FOR TWO OF OUR RESIDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY AUSTINPresidentPT$0--
KAYLA AUSTINExecutive DiFT$0--
KENDALL AUSTINTreasurerPT$0--
LAURIE DURHAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Project 541
EIN
46-3220695
Phone
4235317162
Address
1061 MEETING PLACE, CHATTANOOGA, TN 37421-8342

Signing Officer

Name
Jeffrey Austin
Title
President
Phone
4235317162
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Karen L Walker Ea
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 11,443 bank service charges 1,792 communications 1,046 non-investment depreciation 4,417 total 18,698

Form 990-ez, Part II, Line 24

Vehicle 0 27,606 vehicle 27,606 0 less accumulated depreciation 16,564 20,981 total 11,042 6,625

Form 990-ez, Part III

To empower girls and women of la moskitia honduras, and to provide a safe, stable living environment for girls to grow and be educated focusing on long term success and sustainable change. To do any or all of the things herein above set forth, and all things usual, necessary or proper in furtherance of or incidental to said purpose.

Form 990-ez, Part III, Line 28

We are housing 9 residents, 6 of which are attending school. We transitioned one of our long-term residents out of the house due to stabilization of her family's circumstances and were able to provide residence for a new member that recently moved into the area to continue her education.

Form 990-ez, Part III, Line 29

Our director has also formed a strong working relationship with the governmental organization that monitors child welfare (dnaf). With their help, we have secured more stable guardianship papers for all of the children. We have also reunited one of our former residents with her family.

Form 990-ez, Part III, Line 30

Four of our residents have significant medical issues requiring routine doctors' visits that are being met by our organization. Three of these residents require daily medication to keep severe medical conditions under control. During this year, a u.s. Based medical equipment company donated a wheelchair and assorted medical equipment to assist us in the care of our resident that has cerebal palsy. We have also begun the process of transitioning to tegucigalpa in preparation for surgeries that will need to take place for two of our residents.

Raw XML Appendix162 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR DIRECTOR HAS ALSO FORMED A STRONG WORKING RELATIONSHIP WITH THE GOVERNMENTAL ORGANIZATION THAT MONITORS CHILD WELFARE (DNAF). WITH THEIR HELP, WE HAVE SECURED MORE STABLE GUARDIANSHIP PAPERS FOR ALL OF THE CHILDREN. WE HAVE ALSO REUNITED ONE OF OUR FORMER RESIDENTS WITH HER FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUR OF OUR RESIDENTS HAVE SIGNIFICANT MEDICAL ISSUES REQUIRING ROUTINE DOCTORS' VISITS THAT ARE BEING MET BY OUR ORGANIZATION. THREE OF THESE RESIDENTS REQUIRE DAILY MEDICATION TO KEEP SEVERE MEDICAL CONDITIONS UNDER CONTROL. DURING THIS YEAR, A U.S. BASED MEDICAL EQUIPMENT COMPANY DONATED A WHEELCHAIR AND ASSORTED MEDICAL EQUIPMENT TO ASSIST US IN THE CARE OF OUR RESIDENT THAT HAS CEREBAL PALSY. WE HAVE ALSO BEGUN THE PROCESS OF TRANSITIONING TO TEGUCIGALPA IN PREPARATION FOR SURGERIES THAT WILL NEED TO TAKE PLACE FOR TWO OF OUR RESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 11,443 BANK SERVICE CHARGES 1,792 COMMUNICATIONS 1,046 NON-INVESTMENT DEPRECIATION 4,417 TOTAL 18,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 0 27,606 VEHICLE 27,606 0 LESS ACCUMULATED DEPRECIATION 16,564 20,981 TOTAL 11,042 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER GIRLS AND WOMEN OF LA MOSKITIA HONDURAS, AND TO PROVIDE A SAFE, STABLE LIVING ENVIRONMENT FOR GIRLS TO GROW AND BE EDUCATED FOCUSING ON LONG TERM SUCCESS AND SUSTAINABLE CHANGE. TO DO ANY OR ALL OF THE THINGS HEREIN ABOVE SET FORTH, AND ALL THINGS USUAL, NECESSARY OR PROPER IN FURTHERANCE OF OR INCIDENTAL TO SAID PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE HOUSING 9 RESIDENTS, 6 OF WHICH ARE ATTENDING SCHOOL. WE TRANSITIONED ONE OF OUR LONG-TERM RESIDENTS OUT OF THE HOUSE DUE TO STABILIZATION OF HER FAMILY'S CIRCUMSTANCES AND WERE ABLE TO PROVIDE RESIDENCE FOR A NEW MEMBER THAT RECENTLY MOVED INTO THE AREA TO CONTINUE HER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR DIRECTOR HAS ALSO FORMED A STRONG WORKING RELATIONSHIP WITH THE GOVERNMENTAL ORGANIZATION THAT MONITORS CHILD WELFARE (DNAF). WITH THEIR HELP, WE HAVE SECURED MORE STABLE GUARDIANSHIP PAPERS FOR ALL OF THE CHILDREN. WE HAVE ALSO REUNITED ONE OF OUR FORMER RESIDENTS WITH HER FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUR OF OUR RESIDENTS HAVE SIGNIFICANT MEDICAL ISSUES REQUIRING ROUTINE DOCTORS' VISITS THAT ARE BEING MET BY OUR ORGANIZATION. THREE OF THESE RESIDENTS REQUIRE DAILY MEDICATION TO KEEP SEVERE MEDICAL CONDITIONS UNDER CONTROL. DURING THIS YEAR, A U.S. BASED MEDICAL EQUIPMENT COMPANY DONATED A WHEELCHAIR AND ASSORTED MEDICAL EQUIPMENT TO ASSIST US IN THE CARE OF OUR RESIDENT THAT HAS CEREBAL PALSY. WE HAVE ALSO BEGUN THE PROCESS OF TRANSITIONING TO TEGUCIGALPA IN PREPARATION FOR SURGERIES THAT WILL NEED TO TAKE PLACE FOR TWO OF OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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