Civic Intelligence

Project 541

990EZ • Fiscal year 2021 • EIN 46-3220695

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$38,865

Down $10,384 (-21%) from 2020

Net Assets

Down

$38,865

Down $10,384 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,761

Down $7,857 (-8.0%) from 2020

Expenses

Up

$100,146

Up $13,473 (+16%) from 2020

Net Income

Down

-$10,385

Down $21,330 (-195%) from 2020

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

2021

Assets$38,865
Liabilities-
Net Assets$38,865

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

2021

Revenue$89,761
Expenses$100,146
Net Income-$10,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$89,761
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
AFTER OUR TRANSITION TO TEGUCIGALPA, WE KEPT IN TOUCH WITH ONE OF OUR FORMER RESIDENTS, KATERIN. HER MOTHER EXPRESSED A WISH FOR KATERIN TO HAVE GREATER ACCESS TO EDUCATIONAL OPPORTUNITIES AND WE WERE ABLE TO RE- INTEGRATE HER INTO THE HOUSE. SHE IS THRIVING IN THE NEW EDUCATIONAL ENVIRONMENT.-$96,386
IN MARCH OF 2020, COVID SHUTDOWN SCHOOLS IN HONDURAS AND DISTANCE LEARNING WAS IMPLEMENTED. THE CHILDREN HAVE BEEN ATTENDING SCHOOL VIRTUALLY THROUGHOUT 2021. ALTHOUGH DIFFICULT WITH THE NUMBER OF CHILDREN AND LIMITED TECHNOLOGY RESOURCES, EACH CHILD SUCCESSFULLY COMPLETED THE YEAR AND MOVED ON TO THE NEXT GRADE. IN NOVEMBER 2020, WE HIRED A TUTOR WHICH PROVED TO BE A VERY VALUABLE RESOURCE AS OUR CHILDREN CONTINUED IN A REMOTE LEARNING ENVIRONMENT. THE TUTOR FOSTERED AN ENVIRONMENT OF EXCITEMENT FOR LEARNING.--
SEVERAL OF OUR CHILDREN ARE MEDICALLY FRAGILE REQUIRING OUR ORGANIZATION TO BE ULTRA-VIGILANT IN MONITORING THEIR MEDICAL CONDITIONS. OUR CHILDREN THAT ARE IMMUNE COMPROMISED CONTINUE TO EXPERIENCE AN IMPROVED STANDARD OF LIVING THROUGH MEDICATION AND MONITORING WITH SPECIALISTS. ONE OF OUR CHILDREN DEMONSTRATED A NEED THIS YEAR FOR GLASSES WHICH WE WERE ABLE TO PROVIDE ALLOWING HIM TO CONTINUE IMPROVING IN HIS EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY AUSTIN- DECEASEDPresidentPT$0--
KAYLA AUSTINExecutive DiFT$0--
KENDALL AUSTINTreasurerPT$0--
LAURIE DURHAMSecretaryPT$0--
HOLLY WILLISBoard MemberPT$0--
LYNN LOOBoard MemberPT$0--
CAROLYN HERRINGBoard MemberPT$0--
BRENDA AUSTINInterim Pres-$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
Brenda Austin
Title
Interim President
Phone
4235317162
Signed
2022-05-04
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 388 bank service charges 2,220 communications 159 non-investment depreciation 1,590 total 4,357

Form 990-ez, Part II, Line 24

Vehicle 27,606 27,606 less accumulated depreciation 25,221 26,811 vehicle 0 0 total 2,385 795

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

After our transition to tegucigalpa, we kept in touch with one of our former residents, katerin. Her mother expressed a wish for katerin to have greater access to educational opportunities and we were able to re- integrate her into the house. She is thriving in the new educational environment.

Form 990-ez, Part III, Line 29

In march of 2020, covid shutdown schools in honduras and distance learning was implemented. The children have been attending school virtually throughout 2021. Although difficult with the number of children and limited technology resources, each child successfully completed the year and moved on to the next grade. In november 2020, we hired a tutor which proved to be a very valuable resource as our children continued in a remote learning environment. The tutor fostered an environment of excitement for learning.

Form 990-ez, Part III, Line 30

Several of our children are medically fragile requiring our organization to be ultra-vigilant in monitoring their medical conditions. Our children that are immune compromised continue to experience an improved standard of living through medication and monitoring with specialists. One of our children demonstrated a need this year for glasses which we were able to provide allowing him to continue improving in his education.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER OUR TRANSITION TO TEGUCIGALPA, WE KEPT IN TOUCH WITH ONE OF OUR FORMER RESIDENTS, KATERIN. HER MOTHER EXPRESSED A WISH FOR KATERIN TO HAVE GREATER ACCESS TO EDUCATIONAL OPPORTUNITIES AND WE WERE ABLE TO RE- INTEGRATE HER INTO THE HOUSE. SHE IS THRIVING IN THE NEW EDUCATIONAL ENVIRONMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEVERAL OF OUR CHILDREN ARE MEDICALLY FRAGILE REQUIRING OUR ORGANIZATION TO BE ULTRA-VIGILANT IN MONITORING THEIR MEDICAL CONDITIONS. OUR CHILDREN THAT ARE IMMUNE COMPROMISED CONTINUE TO EXPERIENCE AN IMPROVED STANDARD OF LIVING THROUGH MEDICATION AND MONITORING WITH SPECIALISTS. ONE OF OUR CHILDREN DEMONSTRATED A NEED THIS YEAR FOR GLASSES WHICH WE WERE ABLE TO PROVIDE ALLOWING HIM TO CONTINUE IMPROVING IN HIS EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 388 BANK SERVICE CHARGES 2,220 COMMUNICATIONS 159 NON-INVESTMENT DEPRECIATION 1,590 TOTAL 4,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 27,606 27,606 LESS ACCUMULATED DEPRECIATION 25,221 26,811 VEHICLE 0 0 TOTAL 2,385 795
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/ExplanationTxt3AFTER OUR TRANSITION TO TEGUCIGALPA, WE KEPT IN TOUCH WITH ONE OF OUR FORMER RESIDENTS, KATERIN. HER MOTHER EXPRESSED A WISH FOR KATERIN TO HAVE GREATER ACCESS TO EDUCATIONAL OPPORTUNITIES AND WE WERE ABLE TO RE- INTEGRATE HER INTO THE HOUSE. SHE IS THRIVING IN THE NEW EDUCATIONAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN MARCH OF 2020, COVID SHUTDOWN SCHOOLS IN HONDURAS AND DISTANCE LEARNING WAS IMPLEMENTED. THE CHILDREN HAVE BEEN ATTENDING SCHOOL VIRTUALLY THROUGHOUT 2021. ALTHOUGH DIFFICULT WITH THE NUMBER OF CHILDREN AND LIMITED TECHNOLOGY RESOURCES, EACH CHILD SUCCESSFULLY COMPLETED THE YEAR AND MOVED ON TO THE NEXT GRADE. IN NOVEMBER 2020, WE HIRED A TUTOR WHICH PROVED TO BE A VERY VALUABLE RESOURCE AS OUR CHILDREN CONTINUED IN A REMOTE LEARNING ENVIRONMENT. THE TUTOR FOSTERED AN ENVIRONMENT OF EXCITEMENT FOR LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEVERAL OF OUR CHILDREN ARE MEDICALLY FRAGILE REQUIRING OUR ORGANIZATION TO BE ULTRA-VIGILANT IN MONITORING THEIR MEDICAL CONDITIONS. OUR CHILDREN THAT ARE IMMUNE COMPROMISED CONTINUE TO EXPERIENCE AN IMPROVED STANDARD OF LIVING THROUGH MEDICATION AND MONITORING WITH SPECIALISTS. ONE OF OUR CHILDREN DEMONSTRATED A NEED THIS YEAR FOR GLASSES WHICH WE WERE ABLE TO PROVIDE ALLOWING HIM TO CONTINUE IMPROVING IN HIS EDUCATION.
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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