Civic Intelligence

Project Response Inc.

990 • Fiscal year 2023 • EIN 47-0710092

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

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

(402) 274-5092

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$226,893

Up $52,836 (+30%) from 2022

Net Assets

Up

$220,586

Up $59,246 (+37%) from 2022

Liabilities

Down

$6,307

Down $6,410 (-50%) from 2022

Revenue And Expenses

Revenue

Down

$437,695

Down $30,884 (-6.6%) from 2022

Expenses

Down

$378,449

Down $21,058 (-5.3%) from 2022

Net Income

Down

$59,246

Down $9,826 (-14%) from 2022

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

2023

Assets$226,893
Liabilities$6,307
Net Assets$220,586
Open 2023 Filing

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

2023

Revenue$437,695
Expenses$378,449
Net Income$59,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$437,695
Mission and Program Overview

Mission

Assistance to Domestic & Sexual Assault Victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,057$219,919▲ $45,862
Prepaid Expenses and Deferred Charges-$6,973-
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-
Total Assets$174,057$226,893▲ $52,836
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$12,716$6,307▼ $6,409
Other Liabilities$1--
Total Liabilities$12,717$6,307▼ $6,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,340$220,586▲ $59,246
Total Net Assets Fund Balance$161,340$220,586▲ $59,246
Total Liabilities and Net Assets / Fund Balance$174,057$226,893▲ $52,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Desaray Sardeson-johnsonExecutive DirectorFT$56,561$56,561

Board Members and Trustees

NameTitle
Cassie ShawPresident
Kenny EdwardsVice President
Cory MoenDirector
Maggie NelsonSecretary
Kaylie RatcliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,807
Program Service Revenue
$150,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,674
Change in Net Assets
$59,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,473
Other Expenses$116,923
Grants and Similar Amounts Paid$5,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,999--$170,999
Current Officers, Directors, Trustees, and Key Employees-$56,561-$56,561
Occupancy$31,712$3,523-$35,235
Payroll Taxes$19,419$4,327-$23,746
All Other Expenses$14,541$1,126-$15,667
Other Expenses$8,084$1,000-$9,084
Fees for Services Accounting$3,510$4,290-$7,800
Travel$6,520$343-$6,863
Insurance$4,232$2,279-$6,511
Other Employee Benefits$3,531$1,636-$5,167
Grants to Domestic Individuals$5,053--$5,053
Fees for Services Other$855--$855
Total Functional Expenses$303,364$75,085$0$378,449
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board monitors conflict of interest annually”

Form 990, Part VI, Section C, Line 19

“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
5
Independent Board Members
8
Employees
14
Volunteers
5

Preparer

Firm
Aue and Company LLC
Address
907 Central Avenue, Auburn, NE 68305
Preparer
Jamie Aue
Phone
4024147041
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406507
IRS990ScheduleA/TotalSupportAmt01407893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/NonCashAssistanceAmt03288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174057
IRS990/TotalAssetsEOYAmt0226893
IRS990/TotalAssetsGrp/BOYAmt0174057
IRS990/TotalAssetsGrp/EOYAmt0226893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286807
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012717
IRS990/TotalLiabilitiesEOYAmt06307
IRS990/TotalLiabilitiesGrp/BOYAmt012717
IRS990/TotalLiabilitiesGrp/EOYAmt06307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220586
IRS990/TotalProgramServiceExpensesAmt0303364
IRS990/TotalProgramServiceRevenueAmt0150888
IRS990/TotalReportableCompFromOrgAmt056561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437695
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226893
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt06520
IRS990/TravelGrp/TotalAmt06863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O AUE AND COMPANY 1208 CENTRAL AV
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0470710092
ReturnHeader/Filer/PhoneNum04022745092
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AUE AND COMPANY 1208 CENTRAL AV
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824327018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aue and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Central Avenue

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,893
Liabilities
$6,307
Net assets
$220,586
Revenue
$437,695
Expenses
$378,449
Net income
$59,246
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