Civic Intelligence

The 22 Project Inc

990EZ • Fiscal year 2016 • EIN 47-1180415

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,722

Up $31,067 (+167%) from 2015

Net Assets

Up

$49,722

Up $35,292 (+245%) from 2015

Liabilities

Down

$0

Down $4,225 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$89,385

Up $59,911 (+203%) from 2015

Expenses

Up

$54,093

Up $33,928 (+168%) from 2015

Net Income

Up

$35,292

Up $25,983 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$49,722
Liabilities$0
Net Assets$49,722
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$89,385
Expenses$54,093
Net Income$35,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$89,385
Mission and Program Overview

Mission

Provide medical support for wounded veterans.

Program Services

DescriptionGrantsExpenses
PROVIDING NECESSARY MEDICAL TREATEMENT FOR WOUNDED VETERANS$0$32,571
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
2017-08-24
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: office expense. Amount: 558. Description: bank service charge. Amount: 448. Description: dues & subscriptions. Amount: 207. Description: taxes - other. Amount: 61. Description: travel & meals. Amount: 2,902. Description: insurance. Amount: 792. Description: veterans medical treatment. Amount: 30,289. Description: promotional. Amount: 2,457. Total to form 990-ez, line 16: 37,714.”

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

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

Raw XML Appendix127 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/BOYAmt018655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089385
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049722
IRS990EZ/GrossReceiptsAmt089385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049722
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/OtherExpensesTotalAmt037714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SUPPORT FOR WOUNDED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NECESSARY MEDICAL TREATEMENT FOR WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054093
IRS990EZ/TotalProgramServiceExpensesAmt032571
IRS990EZ/TotalRevenueAmt089385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132973
IRS990ScheduleA/TotalSupportAmt0132973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 558. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 448. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 207. DESCRIPTION: TAXES - OTHER. AMOUNT: 61. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 2,902. DESCRIPTION: INSURANCE. AMOUNT: 792. DESCRIPTION: VETERANS MEDICAL TREATMENT. AMOUNT: 30,289. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,457. TOTAL TO FORM 990-EZ, LINE 16: 37,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,225. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618653660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A9DA3C2BC67CE1B8E67E434880B809D66533B0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B605356B87820B4D618376D1F68A92624F853B30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:44
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/ReturnTs02017-09-15T18:57:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,722
Liabilities
$0
Net assets
$49,722
Revenue
$89,385
Expenses
$54,093
Net income
$35,292
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