Civic Intelligence

Project Response Inc.

990 • Fiscal year 2016 • EIN 47-0710092

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,293

Down $55,065 (-71%) from 2015

Net Assets

Down

$20,129

Down $54,558 (-73%) from 2015

Liabilities

Down

$2,164

Down $507 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$299,399

Down $11,485 (-3.7%) from 2015

Expenses

Down

$353,957

Down $9,963 (-2.7%) from 2015

Net Income

Down

-$54,558

Down $1,522 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$22,293
Liabilities$2,164
Net Assets$20,129
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$299,399
Expenses$353,957
Net Income-$54,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$299,399
Mission and Program Overview

Mission

Assistance to Domestic & Sexual Assault Victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,639--
Cash and Non-Interest-Bearing Accounts$50,719$22,293▼ $28,426
Total Assets$77,358$22,293▼ $55,065
Liabilities
Accounts Payable and Accrued Expenses$2,671$2,164▼ $507
Total Liabilities$2,671$2,164▼ $507
Net Assets / Fund Balance
Unrestricted Net Assets$74,687$20,129▼ $54,558
Total Net Assets Fund Balance$74,687$20,129▼ $54,558
Total Liabilities and Net Assets / Fund Balance$77,358$22,293▼ $55,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn ParriottExec. DirectorFT$42,483$42,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,367
Program Service Revenue
$33,016
Investment Income
$16
Other Revenue
$0
All Other Contributions
$266,242
Change in Net Assets
$-54,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,164
Other Expenses$104,330
Grants and Similar Amounts Paid$4,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,227$478$0$179,705
Current Officers, Directors, Trustees, and Key Employees$2,585$39,897$0$42,482
Occupancy$36,023$6,349$0$42,372
Payroll Taxes$7,856$10,826$0$18,682
Travel$6,252$11,503$0$17,755
Insurance$8,235$3,058$0$11,293
Fees for Services Accounting$0$8,945$0$8,945
Advertising$5,499$321$0$5,820
Grants to Domestic Individuals$4,463--$4,463
Pension Plan Contributions$4,116$179$0$4,295
All Other Expenses$838$3,051$0$3,889
Office Expenses$1,227$0$0$1,227
Interest$0$548$0$548
Other Expenses$123$25$0$148
Fees for Services Legal$0$35$0$35
Total Functional Expenses$267,204$86,753$0$353,957
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
2016-11-15

Organization Details

Principal Officer
Dr Anthony Citrin
Formed
1987
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
16
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 24E

“TRAINING 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“MEALS 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 933. 300. 633. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2082. 124. 1958. 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 933. 300. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 2082. 124. 1958. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077358
IRS990/TotalAssetsEOYAmt022293
IRS990/TotalAssetsGrp/BOYAmt077358
IRS990/TotalAssetsGrp/EOYAmt022293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266367
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02671
IRS990/TotalLiabilitiesEOYAmt02164
IRS990/TotalLiabilitiesGrp/BOYAmt02671
IRS990/TotalLiabilitiesGrp/EOYAmt02164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020129
IRS990/TotalProgramServiceExpensesAmt0267204
IRS990/TotalProgramServiceRevenueAmt033016
IRS990/TotalReportableCompFromOrgAmt042483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299399
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011503
IRS990/TravelGrp/ProgramServicesAmt06252
IRS990/TravelGrp/TotalAmt017755
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073440 645 AVENUE
IRS990/USAddress/CityNm0PERU
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068421
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY CITRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022745092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T13:13:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,293
Liabilities
$2,164
Net assets
$20,129
Revenue
$299,399
Expenses
$353,957
Net income
-$54,558
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