Civic Intelligence

The Success Project Inc

990EZ • Fiscal year 2017 • EIN 46-3613481

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

101 Stansbury CourtHavre DE Grace, MD 21078

(410) 939-2097

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,931

Down $44,090 (-56%) from 2016

Net Assets

Up

$34,236

Up $25,215 (+280%) from 2016

Liabilities

Down

$695

Down $69,305 (-99%) from 2016

Revenue

Up

$114,016

Up $89,491 (+365%) from 2016

Expenses

Up

$88,801

Up $72,427 (+442%) from 2016

Net Income

Up

$25,215

Up $17,064 (+209%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $79,021Liabilities 2016: $70,000Net Assets 2016: $9,0212016Assets 2017: $34,931Liabilities 2017: $695Net Assets 2017: $34,2362017Assets 2018: $21,009Liabilities 2018: $1,215Net Assets 2018: $19,7942018Assets 2019: $31,203Liabilities 2019: $0Net Assets 2019: $31,2032019

Highlighted filing

2017

Assets$34,931
Liabilities$695
Net Assets$34,236

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $24,525Expenses 2016: $16,374Net Income 2016: $8,1512016Revenue 2017: $114,016Expenses 2017: $88,801Net Income 2017: $25,2152017Revenue 2018: $28,264Expenses 2018: $42,706Net Income 2018: -$14,4422018Revenue 2019: $51,119Expenses 2019: $35,297Net Income 2019: $15,8222019

Highlighted filing

2017

Revenue$114,016
Expenses$88,801
Net Income$25,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$120,861
Mission and Program Overview

Mission

To provide low-income individuals and families with services that teach life skills and encourage personal economic independence.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED GETTING AHEAD WORKSHOPS, AND ACHIEVESUCCESS WORKSHOPS. THE "FAMILIES OF HOPE CAMPAIGN," WAS AN INTRA-AGENCY FUNDRAISER DEVELOPED BY THE SUCCESS PROJECT AND CHALLENGED LOCAL NON-PROFITS TO SPONSOR AND SUPPORT ONE OF THEIR CLIENTS AS THEY RAISE FUNDS FOR A GOAL THAT WILL HELP THEM ACHIEVE FINANCIAL INDEPENDENCE AND BOOST THEIR SELF-SUFFICIENCY.$0$85,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN HEADENDirector-$0--
TOWANDA JONESDirector-$0--
MARTINEA TRIPPETT-FELTONDirector-$0--
NEIL NEMSERDirector-$0--
MARCUS JOHNSONDirector-$0--
ROY MITCHELLBoard Chair-$0--
BETH JOHNSONVice Chair-$0--
NICKI BIGGSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Success Project Inc
EIN
46-3613481
Phone
4109392097
Address
101 STANSBURY COURT, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Nicki Biggs
Title
Executive Director
Phone
4109392097
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 77. Description: other. Amount: 133. Total to form 990-ez, line 8: 210.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,159. Description: insurance. Amount: 2,509. Description: operations. Amount: 2,346. Description: program. Amount: 9,560. Description: training. Amount: 535. Description: vehicle. Amount: 145. Description: depreciation. Amount: 377. Total to form 990-ez, line 16: 16,631.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,800. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,024. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,163.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: refundable advances. Beg. Of year amount: 70,000. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 695.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN HEADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOWANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTINEA TRIPPETT-FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL NEMSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICKI BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME INDIVIDUALS AND FAMILIES WITH SERVICES THAT TEACH LIFE SKILLS AND ENCOURAGE PERSONAL ECONOMIC INDEPENDENCE.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW.THEUPWARDCLIMB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 WAS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/TotalSupportAmt0153440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 77. DESCRIPTION: OTHER. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 8: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,159. DESCRIPTION: INSURANCE. AMOUNT: 2,509. DESCRIPTION: OPERATIONS. AMOUNT: 2,346. DESCRIPTION: PROGRAM. AMOUNT: 9,560. DESCRIPTION: TRAINING. AMOUNT: 535. DESCRIPTION: VEHICLE. AMOUNT: 145. DESCRIPTION: DEPRECIATION. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 16,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,024. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109392097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUCCESS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0463613481
ReturnHeader/Filer/PhoneNum04109392097
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 STANSBURY COURT
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02018-07-05T12:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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