Civic Intelligence

The 22 Project Inc

990EZ • Fiscal year 2015 • EIN 47-1180415

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
4800 Linton Blvd No D-503Delray Beach, FL 33445

(561) 865-3660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,655

Up $13,534 (+264%) from 2014

Net Assets

$14,430

No earlier filing loaded for comparison.

Liabilities

Up

$4,225

Up $4,225 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$29,474

Up $14,662 (+99%) from 2014

Expenses

Up

$20,165

Up $10,474 (+108%) from 2014

Net Income

Up

$9,309

Up $4,188 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2014: $5,121Liabilities 2014: $02014Assets 2015: $18,655Liabilities 2015: $4,225Net Assets 2015: $14,4302015Assets 2016: $49,722Liabilities 2016: $0Net Assets 2016: $49,7222016Assets 2017: $28,766Liabilities 2017: $0Net Assets 2017: $28,7662017Assets 2018: $107,690Liabilities 2018: $0Net Assets 2018: $107,6902018Assets 2019: $446,862Liabilities 2019: $0Net Assets 2019: $446,8622019Assets 2020: $548,743Liabilities 2020: $0Net Assets 2020: $548,7432020Assets 2021: $713,496Liabilities 2021: $2,256Net Assets 2021: $711,2402021Assets 2022: $804,704Liabilities 2022: $25,499Net Assets 2022: $779,2052022Assets 2023: $572,546Liabilities 2023: $0Net Assets 2023: $572,5462023Assets 2024: $642,264Liabilities 2024: $2,151Net Assets 2024: $640,1132024

Highlighted filing

2015

Assets$18,655
Liabilities$4,225
Net Assets$14,430
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $14,812Expenses 2014: $9,691Net Income 2014: $5,1212014Revenue 2015: $29,474Expenses 2015: $20,165Net Income 2015: $9,3092015Revenue 2016: $89,385Expenses 2016: $54,093Net Income 2016: $35,2922016Revenue 2017: $97,642Expenses 2017: $118,598Net Income 2017: -$20,9562017Revenue 2018: $193,160Expenses 2018: $114,236Net Income 2018: $78,9242018Revenue 2019: $517,986Expenses 2019: $178,814Net Income 2019: $339,1722019Revenue 2020: $452,337Expenses 2020: $350,456Net Income 2020: $101,8812020Revenue 2021: $852,294Expenses 2021: $689,797Net Income 2021: $162,4972021Revenue 2022: $748,668Expenses 2022: $680,703Net Income 2022: $67,9652022Revenue 2023: $405,826Expenses 2023: $612,485Net Income 2023: -$206,6592023Revenue 2024: $628,169Expenses 2024: $527,639Net Income 2024: $100,5302024

Highlighted filing

2015

Revenue$29,474
Expenses$20,165
Net Income$9,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$30,913
Mission and Program Overview

Mission

Provide medical support for wounded veterans.

Program Services

DescriptionGrantsExpenses
PROVIDING NECESSARY MEDICAL TREATEMENT FOR WOUNDED VETERANS$0$7,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CRUZCEOPT$0--
Filing and Contact Details

Filer

Filer Name
The 22 Project Inc
EIN
47-1180415
Phone
5618653660
Address
4800 LINTON BLVD NO D-503, DELRAY BEACH, FL 33445

Signing Officer

Name
Alex Cruz
Title
President
Phone
5618653660
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
James R Laraway
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: data processing. Amount: 138. Description: bank service charge. Amount: 385. Description: dues & subscriptions. Amount: 325. Description: taxes - other. Amount: 236. Description: miscelaneous. Amount: 85. Total to form 990-ez, line 16: 1,169.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,225.”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05618653660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 LINTON BLVD NO D-503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018796
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018655
IRS990EZ/FundraisingGrossIncomeAmt02138
IRS990EZ/GrossReceiptsAmt030913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SUPPORT FOR WOUNDED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NECESSARY MEDICAL TREATEMENT FOR WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01439
IRS990EZ/SpecialEventsNetIncomeLossAmt0699
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04225
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020165
IRS990EZ/TotalProgramServiceExpensesAmt07900
IRS990EZ/TotalRevenueAmt029474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043588
IRS990ScheduleA/TotalSupportAmt043588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DATA PROCESSING. AMOUNT: 138. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 385. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: TAXES - OTHER. AMOUNT: 236. DESCRIPTION: MISCELANEOUS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 1,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618653660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 22 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt022PR
ReturnHeader/Filer/EIN0471180415
ReturnHeader/Filer/PhoneNum05618653660
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 LINTON BLVD NO D-503
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R LARAWAY
ReturnHeader/ReturnTs02016-03-21T17:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,655
Liabilities
$4,225
Net assets
$14,430
Revenue
$29,474
Expenses
$20,165
Net income
$9,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$6.28$5.28$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.06$6.12$2.07
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.25$7.79$7.49$6.81$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$8.52$6.90$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.52$3.50$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$5.18$1.79$3.39
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.93$1.14$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.98$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$0.54$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.29$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05