Civic Intelligence

Project Response Inc.

990 • Fiscal year 2015 • EIN 47-0710092

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
C/O Peggy Kuser Cpa 916 Central AveAuburn, NE 68305

(402) 274-5092

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,779

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$77,358

Down $53,078 (-41%) from 2014

Net Assets

Down

$74,687

Down $53,036 (-42%) from 2014

Liabilities

Down

$2,671

Down $42 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$310,884

Down $13,857 (-4.3%) from 2014

Expenses

Up

$363,920

Up $35,401 (+11%) from 2014

Net Income

Down

-$53,036

Down $49,258 (-1304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $105,030Liabilities 2011: $0Net Assets 2011: $105,0302011Assets 2012: $144,234Liabilities 2012: $4,159Net Assets 2012: $140,0752012Assets 2013: $134,348Liabilities 2013: $2,847Net Assets 2013: $131,5012013Assets 2014: $130,436Liabilities 2014: $2,713Net Assets 2014: $127,7232014Assets 2015: $77,358Liabilities 2015: $2,671Net Assets 2015: $74,6872015Assets 2016: $22,293Liabilities 2016: $2,164Net Assets 2016: $20,1292016Assets 2017: $26,263Liabilities 2017: $19,756Net Assets 2017: $6,5072017Assets 2018: $2,997Liabilities 2018: $12,854Net Assets 2018: -$9,8572018Assets 2019: $34,007Liabilities 2019: $4,082Net Assets 2019: $29,9252019Assets 2020: $93,491Liabilities 2020: $19,127Net Assets 2020: $74,3642020Assets 2021: $136,657Liabilities 2021: $44,389Net Assets 2021: $92,2682021Assets 2022: $174,057Liabilities 2022: $12,717Net Assets 2022: $161,3402022Assets 2023: $226,893Liabilities 2023: $6,307Net Assets 2023: $220,5862023Assets 2024: $465,087Liabilities 2024: $5,487Net Assets 2024: $459,6002024Assets 2025: $643,115Liabilities 2025: $7,924Net Assets 2025: $635,1912025

Highlighted filing

2015

Assets$77,358
Liabilities$2,671
Net Assets$74,687
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $353,724Expenses 2011: $362,380Net Income 2011: -$8,6562011Revenue 2012: $376,394Expenses 2012: $341,349Net Income 2012: $35,0452012Revenue 2013: $316,487Expenses 2013: $324,555Net Income 2013: -$8,0682013Revenue 2014: $324,741Expenses 2014: $328,519Net Income 2014: -$3,7782014Revenue 2015: $310,884Expenses 2015: $363,920Net Income 2015: -$53,0362015Revenue 2016: $299,399Expenses 2016: $353,957Net Income 2016: -$54,5582016Revenue 2017: $285,977Expenses 2017: $299,599Net Income 2017: -$13,6222017Revenue 2018: $271,381Expenses 2018: $287,745Net Income 2018: -$16,3642018Revenue 2019: $342,920Expenses 2019: $303,138Net Income 2019: $39,7822019Revenue 2020: $359,247Expenses 2020: $314,808Net Income 2020: $44,4392020Revenue 2021: $354,176Expenses 2021: $336,272Net Income 2021: $17,9042021Revenue 2022: $468,579Expenses 2022: $399,507Net Income 2022: $69,0722022Revenue 2023: $437,695Expenses 2023: $378,449Net Income 2023: $59,2462023Revenue 2024: $653,781Expenses 2024: $414,767Net Income 2024: $239,0142024Revenue 2025: $613,992Expenses 2025: $438,401Net Income 2025: $175,5912025

Highlighted filing

2015

Revenue$310,884
Expenses$363,920
Net Income-$53,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$310,884
Mission and Program Overview

Mission

Assistance to Domestic & Sexual Assault Victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,963$50,719▲ $6,756
Savings and Temporary Cash Investments$86,473$26,639▼ $59,834
Total Assets$130,436$77,358▼ $53,078
Liabilities
Accounts Payable and Accrued Expenses$2,713$2,671▼ $42
Total Liabilities$2,713$2,671▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$127,723$74,687▼ $53,036
Total Net Assets Fund Balance$127,723$74,687▼ $53,036
Total Liabilities and Net Assets / Fund Balance$130,436$77,358▼ $53,078
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn ParriottExec. DirectorFT$43,779$43,779

Board Members and Trustees

NameTitle
Fr Thomas DunavanPresident
Darolyn SesyVice President
Brent LottmanDirector
Dr Anthony CitrinFiscal Officer
Sabrina BorellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,537
Program Service Revenue
$61,181
Investment Income
$166
Other Revenue
$0
All Other Contributions
$85,175
Change in Net Assets
$-53,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,100
Other Expenses$130,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$129,184$39,046$0$168,230
Travel$40,083$4,454$0$44,537
Current Officers, Directors, Trustees, and Key Employees$21,890$21,889$0$43,779
Occupancy$0$38,672$0$38,672
Payroll Taxes$11,996$4,839$0$16,835
Insurance$0$10,901$0$10,901
Fees for Services Accounting$0$7,916$0$7,916
All Other Expenses$3,567$2,770$0$6,337
Advertising$0$5,526$0$5,526
Pension Plan Contributions$3,033$1,223$0$4,256
Office Expenses$0$2,107$0$2,107
Other Expenses$1,025$0$0$1,025
Fees for Services Legal$0$595$0$595
Total Functional Expenses$214,331$149,589$0$363,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
47-0710092
Phone
4022745092
Address
C/O PEGGY KUSER CPA 916 CENTRAL AVE, AUBURN, NE 68305

Signing Officer

Name
Dr Anthony Citrin
Title
Treasurer
Phone
4022745092
Signed
2015-11-13

Organization Details

Principal Officer
Dr Anthony Citrin
Formed
1987
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
18

Preparer

Firm
Peggy Kuser CPA
Address
916 CENTRAL AVENUE, AUBURN, NE 68305
Preparer
Peggy Kuser CPA
Phone
4022745106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA reviews completed tax return with board at regular meeting”

Pt VI, Line 19

“Printed documents are available upon request”

Pt XII, Line 1

“Modified accrual”

Pt VI, Line 12C

“Board monitors conflict of interest annually”

Form 990, Part IX, Line 24F

“Training 650. 650. 0. 0. Background checks 367. 0. 367. 0. Medical 2917. 2917. 0. 0. Meals 312. 312. 0. Repairs & maintenance 166. 0. 166. 0. Child care contract labor 1925. 0. 1925. 0.”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA reviews completed tax return with board at regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printed documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board monitors conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 650. 650. 0. 0. BACKGROUND CHECKS 367. 0. 367. 0. MEDICAL 2917. 2917. 0. 0. MEALS 312. 312. 0. REPAIRS & MAINTENANCE 166. 0. 166. 0. CHILD CARE CONTRACT LABOR 1925. 0. 1925. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130436
IRS990/TotalAssetsEOYAmt077358
IRS990/TotalAssetsGrp/BOYAmt0130436
IRS990/TotalAssetsGrp/EOYAmt077358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249537
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02713
IRS990/TotalLiabilitiesEOYAmt02671
IRS990/TotalLiabilitiesGrp/BOYAmt02713
IRS990/TotalLiabilitiesGrp/EOYAmt02671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074687
IRS990/TotalProgramServiceExpensesAmt0214331
IRS990/TotalProgramServiceRevenueAmt061181
IRS990/TotalReportableCompFromOrgAmt043779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310884
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04454
IRS990/TravelGrp/ProgramServicesAmt040083
IRS990/TravelGrp/TotalAmt044537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073440 645 AVENUE
IRS990/USAddress/CityNm0PERU
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY CITRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022745092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0470710092
ReturnHeader/Filer/PhoneNum04022745092
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PEGGY KUSER CPA 916 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY KUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068305
ReturnHeader/PreparerPersonGrp/PhoneNum04022745106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY KUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:01:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,358
Liabilities
$2,671
Net assets
$74,687
Revenue
$310,884
Expenses
$363,920
Net income
-$53,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.08$6.35$6.14$4.38$1.76
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$6.54$4.15$2.39
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$4.38$3.78$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$4.69$4.00$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$3.54$3.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$3.59$3.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.43$3.03$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$2.71$2.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.07$2.86$3.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.99$3.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$3.11$3.64$0.53
2014Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$3.25$3.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.03$1.32$3.16$3.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$3.76$3.41$0.35
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.54$3.62$0.09