Civic Intelligence

Project Response Inc.

990 • Fiscal year 2022 • EIN 47-0710092

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 05, 2024

Organization ProfileN/A
C/O Aue And Company 1208 Central AvAuburn, NE 68305

(402) 274-5092

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,532

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$174,057

Up $37,400 (+27%) from 2021

Net Assets

Up

$161,340

Up $69,072 (+75%) from 2021

Liabilities

Down

$12,717

Down $31,672 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$468,579

Up $114,403 (+32%) from 2021

Expenses

Up

$399,507

Up $63,235 (+19%) from 2021

Net Income

Up

$69,072

Up $51,168 (+286%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$174,057
Liabilities$12,717
Net Assets$161,340
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$468,579
Expenses$399,507
Net Income$69,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 5, 2024
Return Version
2021v4.1
Gross Receipts
$468,579
Mission and Program Overview

Mission

Assistance to Domestic & Sexual Assault Victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,657$174,057▲ $37,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,657$174,057▲ $37,400
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$38,033--
Accounts Payable and Accrued Expenses$6,356$12,716▲ $6,360
Other Liabilities-$1-
Total Liabilities$44,389$12,717▼ $31,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,268$161,340▲ $69,072
Total Net Assets Fund Balance$92,268$161,340▲ $69,072
Total Liabilities and Net Assets / Fund Balance$136,657$174,057▲ $37,400
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desaray Sardeson-johnsonExecutive DirectorFT$50,532$50,532

Board Members and Trustees

NameTitle
Rebecca JohnsonPresident
Lindsey RussellVice President
Cassie ShawDirector
Erin GoeringDirector
Jessica SantoDirector
Kaylie RatcliffeDirector
Kenny EdwardsDirector
Kimmie VogtDirector
Maggie NelsonDirector
Mathew ThielenTrustee
Seth BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,676
Program Service Revenue
$144,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,186
Change in Net Assets
$69,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,798
Other Expenses$117,478
Grants and Similar Amounts Paid$7,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,136--$191,136
Current Officers, Directors, Trustees, and Key Employees-$50,532-$50,532
Occupancy$28,730$3,192-$31,922
Payroll Taxes$24,685$3,866-$28,551
All Other Expenses$10,892$797-$11,689
Travel$8,500$447-$8,947
Fees for Services Accounting$3,965$4,845-$8,810
Grants to Domestic Individuals$7,231--$7,231
Other Expenses$6,840$360-$7,200
Insurance$4,193$2,258-$6,451
Other Employee Benefits$3,333$1,246-$4,579
Total Functional Expenses$331,964$67,543$0$399,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors conflict of interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Printed documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
47-0710092
Phone
4022745092
Address
C/O AUE AND COMPANY 1208 CENTRAL AV, AUBURN, NE 68305

Signing Officer

Name
Cassie Shaw
Title
President
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
11
Independent Board Members
8
Employees
17
Volunteers
6

Preparer

Firm
Aue and Company LLC
Address
907 Central Avenue, Auburn, NE 68305
Preparer
Jamie Aue
Phone
4024147041
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04579
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2SALES TAX PAID
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt017989
IRS990/OtherExpensesGrp/ProgramServicesAmt115647
IRS990/OtherExpensesGrp/ProgramServicesAmt28823
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
IRS990/OtherExpensesGrp/TotalAmt017989
IRS990/OtherExpensesGrp/TotalAmt115647
IRS990/OtherExpensesGrp/TotalAmt28823
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03866
IRS990/PayrollTaxesGrp/ProgramServicesAmt024685
IRS990/PayrollTaxesGrp/TotalAmt028551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASSIE SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0USED CLOTHING STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088790
IRS990/PYProgramServiceRevenueAmt0117941
IRS990/PYRevenuesLessExpensesAmt017904
IRS990/PYSalariesCompEmpBnftPaidAmt0240076
IRS990/PYTotalExpensesAmt0336272
IRS990/PYTotalRevenueAmt0354176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01349629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349629
IRS990ScheduleA/TotalSupportAmt01350727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSIST FOR PERSONS ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD FOR PERSONS ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER FOR PERSONS ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION FOR PERSONS ABUSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EA REVIEWS COMPLETED TAX RETURN WITH BOARD AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS CONFLICT OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136657
IRS990/TotalAssetsEOYAmt0174057
IRS990/TotalAssetsGrp/BOYAmt0136657
IRS990/TotalAssetsGrp/EOYAmt0174057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323676
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044389
IRS990/TotalLiabilitiesEOYAmt012717
IRS990/TotalLiabilitiesGrp/BOYAmt044389

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,057
Liabilities
$12,717
Net assets
$161,340
Revenue
$468,579
Expenses
$399,507
Net income
$69,072
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