Civic Intelligence

Project Response Inc.

990 • Fiscal year 2017 • EIN 47-0710092

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,595

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$26,263

Up $3,970 (+18%) from 2016

Net Assets

Down

$6,507

Down $13,622 (-68%) from 2016

Liabilities

Up

$19,756

Up $17,592 (+813%) from 2016

Revenue

Down

$285,977

Down $13,422 (-4.5%) from 2016

Expenses

Down

$299,599

Down $54,358 (-15%) from 2016

Net Income

Up

-$13,622

Up $40,936 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,263
Liabilities$19,756
Net Assets$6,507

Operations Trend

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

2017

Revenue$285,977
Expenses$299,599
Net Income-$13,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$285,977
Mission and Program Overview

Mission

Assistance to Domestic & Sexual Assault Victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,293$26,263▲ $3,970
Total Assets$22,293$26,263▲ $3,970
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$2,164$4,756▲ $2,592
Total Liabilities$2,164$19,756▲ $17,592
Net Assets / Fund Balance
Unrestricted Net Assets$20,129$6,507▼ $13,622
Total Net Assets Fund Balance$20,129$6,507▼ $13,622
Total Liabilities and Net Assets / Fund Balance$22,293$26,263▲ $3,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RobertsonDirectorFT$14,595$14,595
Phyliss HeidzigInterim DirectorPT$13,065$13,065
Dawn ParriottExec. DirectorFT$5,558$5,558

Board Members and Trustees

NameTitle
Fr Thomas DunavanPresident
Darolyn SesyVice President
Dr Anthony CitrinBoard Member
Brent LottmanDirector
Heather PembertonFinancial Officer
Spense VogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,171
Program Service Revenue
$35,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,171
Change in Net Assets
$-13,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,992
Other Expenses$90,686
Grants and Similar Amounts Paid$5,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,198$31,413$0$151,611
Occupancy$19,842$16,344$0$36,186
Current Officers, Directors, Trustees, and Key Employees$33,218$0$0$33,218
All Other Expenses$11,372$4,094$0$15,466
Payroll Taxes$11,333$3,650$0$14,983
Insurance$5,841$6,487$0$12,328
Fees for Services Accounting$0$8,852$0$8,852
Office Expenses$4,966$1,870$0$6,836
Travel$4,330$1,592$0$5,922
Grants to Domestic Individuals$5,921--$5,921
Pension Plan Contributions$2,808$372$0$3,180
Other Expenses$650$0$0$650
Interest$0$198$0$198
Total Functional Expenses$224,235$75,364$0$299,599
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
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Citrin
Formed
1987
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
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

Pt VI, Line 5

Organization became aware of director overstating travel expenses

Form 990, Part IX, Line 24E

Training 1788. 606. 1182. 0.

Form 990, Part IX, Line 24E

Background checks 568. 568. 0. 0.

Form 990, Part IX, Line 24E

MEDICAL 105. 105. 0. 0.

Form 990, Part IX, Line 24E

MEALS 125. 0. 125. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 240. 0. 240. 0.

Form 990, Part IX, Line 24E

BANK FEES 7. 0. 7. 0.

Form 990, Part IX, Line 24E

Contract labor 9820. 9600. 220. 0.

Form 990, Part IX, Line 24E

Computer program support 460. 460. 0. 0.

Form 990, Part IX, Line 24E

Repayment of grant 2320. 0. 2320. 0.

Form 990, Part IX, Line 24E

Taxes-other 33. 33. 0. 0.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337156
IRS990ScheduleA/TotalSupportAmt01337769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR PERSONS DOMESTICALLY ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD FOR PERSONS DOMESTICALLY ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER FOR PERSONS DOMESTICALLY ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION FOR PERSONS DOMESTICALLY ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SENDS A LIST OF MONTHLY RECEIPTS TO GRANT PROVIDER
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
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/ExplanationTxt4Organization became aware of director overstating travel expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 1788. 606. 1182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 9820. 9600. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER PROGRAM SUPPORT 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAYMENT OF GRANT 2320. 0. 2320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES-OTHER 33. 33. 0. 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/FormAndLineReferenceDesc4Pt VI, Line 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022293
IRS990/TotalAssetsEOYAmt026263
IRS990/TotalAssetsGrp/BOYAmt022293
IRS990/TotalAssetsGrp/EOYAmt026263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250171
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02164
IRS990/TotalLiabilitiesEOYAmt019756
IRS990/TotalLiabilitiesGrp/BOYAmt02164
IRS990/TotalLiabilitiesGrp/EOYAmt019756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06507
IRS990/TotalProgramServiceExpensesAmt0224235
IRS990/TotalProgramServiceRevenueAmt035806
IRS990/TotalReportableCompFromOrgAmt033218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285977
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026263
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01592
IRS990/TravelGrp/ProgramServicesAmt04330
IRS990/TravelGrp/TotalAmt05922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06507
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY CITRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022745092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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