Civic Intelligence

Thru Project

990 • Fiscal year 2021 • EIN 46-3961089

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

8103 Broadway Suite 204San Antonio, TX 78209

(210) 852-0220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,654

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$620,254

Up $245,992 (+66%) from 2020

Net Assets

Up

$563,622

Up $203,010 (+56%) from 2020

Liabilities

Up

$56,632

Up $42,982 (+315%) from 2020

Revenue

Up

$886,647

Up $230,750 (+35%) from 2020

Expenses

Up

$683,637

Up $132,800 (+24%) from 2020

Net Income

Up

$203,010

Up $97,950 (+93%) from 2020

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

2021

Assets$620,254
Liabilities$56,632
Net Assets$563,622

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

2021

Revenue$886,647
Expenses$683,637
Net Income$203,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$971,524
Mission and Program Overview

Mission

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and ultimately, to achieve a successful life.

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and utimately to achieve a successful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,312$395,976▲ $306,664
Savings and Temporary Cash Investments$248,081$171,762▼ $76,319
Pledges and Grants Receivable$33,848$25,021▼ $8,827
Accounts Receivable-$21,148-
Inventories for Sale or Use$2,237$6,347▲ $4,110
Prepaid Expenses and Deferred Charges$784--
Total Assets$374,262$620,254▲ $245,992
Liabilities
Accounts Payable and Accrued Expenses$13,650$56,632▲ $42,982
Total Liabilities$13,650$56,632▲ $42,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,128$556,945▲ $222,817
Net Assets With Donor Restrictions$26,484$6,677▼ $19,807
Total Net Assets Fund Balance$360,612$563,622▲ $203,010
Total Liabilities and Net Assets / Fund Balance$374,262$620,254▲ $245,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Andries HartleCEOFT$67,327$4,327$71,654
Courtney LavertyExec DirectoFT$20,693$1,308$22,001

Board Members and Trustees

NameTitle
Sha-rone ReyesPresident
Allison CraigBoard Member
Anne GerberBoard Member
Elysia GonzalezBoard Member
Erika AndersonBoard Member
Jessica JohnsonBoard Member
Jessica OdomBoard Member
Kent RoachBoard Member
Lauren C WertBoard Member
Marko HurleyBoard Member
Mike RustBoard Member
STEVE O'DONNELLBoard Member
Shelly ChanceBoard Member
Tom MartinBoard Member
Verina Palmer MartinSecretary
Glenda RaichlenTreasurer
Alex MoczygembaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$616,405
Program Service Revenue
$113,946
Investment Income
$7,369
Other Revenue
$148,927
All Other Contributions
$581,405
Change in Net Assets
$203,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,647
Revenue Not Reported on Form 990
$32,400
Total Revenue per Audited Statements
$919,047
Total Revenue per Form 990
$886,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,360
Other Expenses$307,277
Total Fundraising Expense$21,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,556$21,730$7,240$230,526
Current Officers, Directors, Trustees, and Key Employees$79,150$8,532$2,843$90,525
Office Expenses$29,492$2,331$3,383$35,206
Payroll Taxes$26,266$2,280$756$29,302
Other Employee Benefits$26,007--$26,007
Advertising$19,374-$6,539$25,913
Fees for Services Accounting-$15,205-$15,205
Occupancy$6,385$2,620$540$9,545
Conferences and Meetings$8,286$448-$8,734
Insurance$4,813$2,555-$7,368
Travel$4,400--$4,400
Fees for Services Other$2,509--$2,509
Other Expenses$1,300$25$120$1,300
All Other Expenses-$637-$637
Total Functional Expenses$605,457$56,759$21,421$683,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,037
Expenses per Audited Statements$683,637
Total Expenses per Form 990$683,637
Expenses Not Reported on Form 990$32,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,804
Fundraising Direct Expenses$84,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$253,285$218,285$75,341$142,944
Fashion Show$15,519$15,519$9,536$5,983
Total Events$268,804$233,804$84,877$148,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne GerberBoard MemberMarketing ServicesNo$10,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee which is made up of a select group of board members assumes the responsibility for the review of the 990 prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committtee with board delegated powers shall annualy sign a statement, which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands thru project is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting memeber of the board shall annualy sign a statement which declares that such person is an independent director. If at any time during the year the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committe shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 15A

The organization gathers compensation and benefit data for comparable positions and the data is presented to the board who establishes compensation and benefits for employees.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents available to the public through the guidestar website.

Filing and Contact Details

Filer

Filer Name
Thru Project
EIN
46-3961089
Phone
2108520220
Address
8103 BROADWAY SUITE 204, SAN ANTONIO, TX 78209

Signing Officer

Name
Courtney Laverty
Title
Exec Director/CEO
Phone
2108520220
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Laverty
Formed
2014
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
234

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and ultimately, to achieve a successful life.

Form 990, Page 2, Part III, Line 4D

Bus passes are provided to youth who rely on public transportation to help access school, work, medical appointments and more. The emergency needs program provides assistance for youth who are in crisis when no other agencies are able to help. The program also provides housing necessities such as kitchen and bath supplies and other home essentials.

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