Civic Intelligence

Thru Project

990EZ • Fiscal year 2015 • EIN 46-3961089

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8103 Broadway Ste 105San Antonio, TX 78209

(210) 852-0220

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,923

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$104,451

Up $52,727 (+102%) from 2014

Net Assets

$104,014

No earlier filing loaded for comparison.

Liabilities

Down

$437

Down $1,657 (-79%) from 2014

Revenue

Up

$157,949

Up $61,383 (+64%) from 2014

Expenses

Up

$103,565

Up $56,629 (+121%) from 2014

Net Income

Up

$54,384

Up $4,754 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $51,724Liabilities 2014: $2,0942014Assets 2015: $104,451Liabilities 2015: $437Net Assets 2015: $104,0142015Assets 2016: $166,399Liabilities 2016: $3,935Net Assets 2016: $162,4642016Assets 2017: $386,146Liabilities 2017: $8,282Net Assets 2017: $377,8642017Assets 2018: $321,095Liabilities 2018: $6,217Net Assets 2018: $314,8782018Assets 2019: $262,932Liabilities 2019: $7,380Net Assets 2019: $255,5522019Assets 2020: $374,262Liabilities 2020: $13,650Net Assets 2020: $360,6122020Assets 2021: $620,254Liabilities 2021: $56,632Net Assets 2021: $563,6222021Assets 2022: $879,717Liabilities 2022: $48,466Net Assets 2022: $831,2512022Assets 2023: $1,710,345Liabilities 2023: $245,978Net Assets 2023: $1,464,3672023Assets 2024: $2,614,855Liabilities 2024: $235,990Net Assets 2024: $2,378,8652024

Highlighted filing

2015

Assets$104,451
Liabilities$437
Net Assets$104,014

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $96,566Expenses 2014: $46,936Net Income 2014: $49,6302014Revenue 2015: $157,949Expenses 2015: $103,565Net Income 2015: $54,3842015Revenue 2016: $223,139Expenses 2016: $164,689Net Income 2016: $58,4502016Revenue 2017: $474,619Expenses 2017: $259,219Net Income 2017: $215,4002017Revenue 2018: $311,908Expenses 2018: $374,894Net Income 2018: -$62,9862018Revenue 2019: $393,103Expenses 2019: $452,429Net Income 2019: -$59,3262019Revenue 2020: $655,897Expenses 2020: $550,837Net Income 2020: $105,0602020Revenue 2021: $886,647Expenses 2021: $683,637Net Income 2021: $203,0102021Revenue 2022: $1,234,588Expenses 2022: $966,959Net Income 2022: $267,6292022Revenue 2023: $1,958,327Expenses 2023: $1,325,211Net Income 2023: $633,1162023Revenue 2024: $2,985,042Expenses 2024: $2,070,544Net Income 2024: $914,4982024

Highlighted filing

2015

Revenue$157,949
Expenses$103,565
Net Income$54,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$195,698
Mission and Program Overview

Mission

Thru project empowers youth and young adults with a history of foster care to build independent, successful futures.

The mission of thru project is to help youth overcome the challenges of growing up in the foster care system by providing guidance, support and advocacy in order to prepare them for life after foster care.

Program Services

DescriptionGrantsExpenses
THRU PROJECT'S TRAINED MENTORS PROVIDED GUIDANCE, SUPPORT AND ADVOCACY TO YOUTH TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD AND INDEPENDENT LIVING. BUS PASSES WERE PROVIDED TO MENTORED YOUTH AS NEEDED TO ASSIST THEM WITH MEETING THEIR OBLIGATIONS AND RESPONSIBILITIES. WITH THE HELP OF 212 VOLUNTEERS, 193 YOUTH WERE PROVIDED SERVICES BY THRU PROJECT IN 2015.$0$87,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ANDRIES HARTLEExecutive DirectorFT$24,923-$24,923
STEPHEN O'DONNELLPresident-$0--
KENT ROACHVice President-$0--
JEFF COOPERTreasurer-$0--
REV LINDA MARTELLA-WHITSETTSecretary-$0--
HELEN BRYANBoard Member-$0--
RACHEL DAVILA-MOREAUBoard Member-$0--
BARBARA AF GREENEBoard Member-$0--
AUDREE HERNANDEZBoard Member-$0--
JENNA PRICE MALLETTEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Gala$125,614$21,625$23,537$-1,912
Total Events$125,614$21,625$37,749$-16,124
Filing and Contact Details

Filer

Filer Name
Thru Project
EIN
46-3961089
Phone
2108520220
Address
8103 BROADWAY STE 105, SAN ANTONIO, TX 78209

Signing Officer

Name
Elaine Hartle
Title
Executive Director
Phone
2108520220
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lowrey Powell & Stevens Pc
Address
931 PROTON ROAD, SAN ANTONIO, TX 78258-4203
Preparer
Deborah Postell CPA
Phone
2104902222
Supplemental Narrative

Additional Explanations

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

Description: advisor recruitment. Amount: 9,851. Description: youth needs. Amount: 9,465. Description: office supplies and equipment. Amount: 4,699. Description: insurance. Amount: 3,587. Description: bank and credit card fees. Amount: 2,760. Description: depreciation. Amount: 300. Description: miscellaneous expenses. Amount: 2,265. Total to form 990-ez, line 16: 32,927.

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

Description: inventory - bus passes/gift cards. Beg. Of year amount: 660. End of year amount: 3,010. Description: computer equipment. Beg. Of year amount: 775. End of year amount: 775. Description: less accumulated depreciation. Beg. Of year amount: -150. End of year amount: -450. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 785.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,094. End of year amount: 437.

Raw XML Appendix202 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/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THRU PROJECT IS TO HELP YOUTH OVERCOME THE CHALLENGES OF GROWING UP IN THE FOSTER CARE SYSTEM BY PROVIDING GUIDANCE, SUPPORT AND ADVOCACY IN ORDER TO PREPARE THEM FOR LIFE AFTER FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRU PROJECT'S TRAINED MENTORS PROVIDED GUIDANCE, SUPPORT AND ADVOCACY TO YOUTH TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD AND INDEPENDENT LIVING. BUS PASSES WERE PROVIDED TO MENTORED YOUTH AS NEEDED TO ASSIST THEM WITH MEETING THEIR OBLIGATIONS AND RESPONSIBILITIES. WITH THE HELP OF 212 VOLUNTEERS, 193 YOUTH WERE PROVIDED SERVICES BY THRU PROJECT IN 2015.
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IRS990EZ/WebsiteAddressTxt0WWW.THRUPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVISOR RECRUITMENT. AMOUNT: 9,851. DESCRIPTION: YOUTH NEEDS. AMOUNT: 9,465. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 4,699. DESCRIPTION: INSURANCE. AMOUNT: 3,587. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,760. DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,265. TOTAL TO FORM 990-EZ, LINE 16: 32,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY - BUS PASSES/GIFT CARDS. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 3,010. DESCRIPTION: COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 775. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -150. END OF YEAR AMOUNT: -450. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,094. END OF YEAR AMOUNT: 437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HARTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108520220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRU PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THRU
ReturnHeader/Filer/EIN0463961089
ReturnHeader/Filer/PhoneNum02108520220
ReturnHeader/Filer/USAddress/AddressLine1Txt08103 BROADWAY STE 105
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742558863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWREY POWELL & STEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 PROTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782584203
ReturnHeader/PreparerPersonGrp/PhoneNum02104902222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH POSTELL CPA
ReturnHeader/ReturnTs02016-11-15T21:33:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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