Civic Intelligence

The Finley Project Inc.

990EZ • Fiscal year 2016 • EIN 47-1325653

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

608 Waverly LnMaitland, FL 32751

(407) 886-2597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$25,232

Down $22,173 (-47%) from 2015

Net Assets

$25,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,695

Down $17,351 (-18%) from 2015

Expenses

Up

$100,868

Up $52,227 (+107%) from 2015

Net Income

Down

-$22,173

Down $69,578 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $47,405Liabilities 2015: $02015Assets 2016: $25,232Net Assets 2016: $25,2322016Assets 2017: $29,937Liabilities 2017: $42Net Assets 2017: $29,8952017Assets 2018: $29,873Liabilities 2018: $1,418Net Assets 2018: $28,4552018Assets 2019: $138,972Liabilities 2019: $42Net Assets 2019: $138,9302019Assets 2020: $196,412Liabilities 2020: $21,793Net Assets 2020: $174,6192020Assets 2021: $161,123Liabilities 2021: $61Net Assets 2021: $161,0622021Assets 2022: $227,915Liabilities 2022: $1,731Net Assets 2022: $226,1842022Assets 2023: $231,778Liabilities 2023: $0Net Assets 2023: $231,7782023Assets 2024: $260,448Liabilities 2024: $0Net Assets 2024: $260,4482024Assets 2025: $182,456Liabilities 2025: $0Net Assets 2025: $182,4562025

Highlighted filing

2016

Assets$25,232
Liabilities-
Net Assets$25,232

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $96,046Expenses 2015: $48,641Net Income 2015: $47,4052015Revenue 2016: $78,695Expenses 2016: $100,868Net Income 2016: -$22,1732016Revenue 2017: $94,896Expenses 2017: $93,936Net Income 2017: $9602017Revenue 2018: $119,440Expenses 2018: $120,880Net Income 2018: -$1,4402018Revenue 2019: $315,173Expenses 2019: $204,698Net Income 2019: $110,4752019Revenue 2020: $268,169Expenses 2020: $232,480Net Income 2020: $35,6892020Revenue 2021: $234,285Expenses 2021: $247,842Net Income 2021: -$13,5572021Revenue 2022: $281,430Expenses 2022: $216,308Net Income 2022: $65,1222022Revenue 2023: $280,322Expenses 2023: $274,728Net Income 2023: $5,5942023Revenue 2024: $424,946Expenses 2024: $396,276Net Income 2024: $28,6702024Revenue 2025: $358,988Expenses 2025: $436,980Net Income 2025: -$77,9922025

Highlighted filing

2016

Revenue$78,695
Expenses$100,868
Net Income-$22,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$88,938
Mission and Program Overview

Mission

Our mission is to take care of grieving moms in the minutes, hours and days after infant loss through a 7-part holistic program. We fulfill this mission through a holistic program immediately following the loss of a child by supporting the mom with funeral planning, meal and gift cards, professional house cleaning, professional massage therapy, support group placement, licensed mental health counseling and support from a volunteer support coordinator. The finley project exists in order for moms to know there is someone supporting them in the gap between the hospital and the home. The finley project will walk with a mom through the horrific trauma of losing a child not just right after, but in the days, months and years ahead.

Program Services

DescriptionGrantsExpenses
1 CURRENT YTD: 30 MOTHERS IN THE PROGRAM REPRESENTING 8 STATES & 18 HOSPITALS- 2 VOLUNTEERS - TRAINED 13 VOLUNTEER SUPPORT COORDINATORS THIS FISCAL YEAR, TOTAL YEAR TO DATE = 17 VOLUNTEER SUPPORT COORDINATORS, MONTHLY DINNER AND MAILING PARTIES, VOLUNTEER SPONSORED EVENTS (HENNESSY JAGUAR LAND ROVER IN ATLANTA, 5K RACES 3 STAFFING: HIRED JESSICA NIEDERKOHR AS OUR PART-TIME SUPPORT MANAGER, WORKS DIRECTLY WITH VOLUNTEER SUPPORT COORDINATORS 4 JOINED HEALTHY START "INFANT MORTALITY TASK FORCE" 5 FOUNDING MEMBER OF "PREGNANCY AND INFANT LOSS RESOURCE NETWORK" (PILR) AT FLORIDA HOSPITAL 6 EDUCATIONAL OPPORTUNITIES - THE BREAKING BAD NEWS" FOUNDATION, MOTHERS OF PRESCHOOLERS, CHURCHES, CIVIC GROUPS , REHAB CENTERS, GRIEFSHARE SUPPORT GROUP- 7 ANGEL OF HOPE CEREMONY SPONSOR 8 ROLLINS COLLEGE INTERNSHIP PROGRAM SPONSOR-$84,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE MOOREPresidentFT$48,000-$48,000
ELIZABETH RAYMONDVice Preside-$0--
ROBIN BUSHDirector-$0--
STEVE LAREAUTreasurer-$0--
MELISSA BARRETTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$23,797$23,797$10,243$13,554
Total Events$23,797$23,797$10,243$13,554
Filing and Contact Details

Filer

Filer Name
The Finley Project Inc
EIN
47-1325653
Address
608 WAVERLY LN, MAITLAND, FL 32751

Signing Officer

Name
Steve Lareau
Title
Treasurer
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Lareau & Lareau Cpas Pa
Address
PO BOX 1348, APOPKA, FL 32704-1348
Preparer
Stephen Lareau
Phone
4078862597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office and marketing 4,872 office supplies 2,087 license and fees 211 bank charges and dues 1,644 website and videos 1,492 auto 634 training 1,673 ins and licenses 1,635 cleaning 2,326 counseling 4,222 gift cards 13,013 massages 2,698 other 2,859 total 39,366

Form 990-ez, Part III

Our mission is to take care of grieving moms in the minutes, hours and days after infant loss through a 7-part holistic program. We fulfill this mission through a holistic program immediately following the loss of a child by supporting the mom with funeral planning, meal and gift cards, professional house cleaning, professional massage therapy, support group placement, licensed mental health counseling and support from a volunteer support coordinator. The finley project exists in order for moms to know there is someone supporting them in the gap between the hospital and the home. The finley project will walk with a mom through the horrific trauma of losing a child not just right after, but in the days, months and years ahead.

Form 990-ez, Part III, Line 28

1 current ytd: 30 mothers in the program representing 8 states & 18 hospitals- 2 volunteers - trained 13 volunteer support coordinators this fiscal year, total year to date = 17 volunteer support coordinators, monthly dinner and mailing parties, volunteer sponsored events (hennessy jaguar land rover in atlanta, 5k races 3 staffing: hired jessica niederkohr as our part-time support manager, works directly with volunteer support coordinators 4 joined healthy start "infant mortality task force" 5 founding member of "pregnancy and infant loss resource network" (pilr) at florida hospital 6 educational opportunities - the breaking bad news" foundation, mothers of preschoolers, churches, civic groups , rehab centers, griefshare support group- 7 angel of hope ceremony sponsor 8 rollins college internship program sponsor

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND MARKETING 4,872 OFFICE SUPPLIES 2,087 LICENSE AND FEES 211 BANK CHARGES AND DUES 1,644 WEBSITE AND VIDEOS 1,492 AUTO 634 TRAINING 1,673 INS AND LICENSES 1,635 CLEANING 2,326 COUNSELING 4,222 GIFT CARDS 13,013 MASSAGES 2,698 OTHER 2,859 TOTAL 39,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO TAKE CARE OF GRIEVING MOMS IN THE MINUTES, HOURS AND DAYS AFTER INFANT LOSS THROUGH A 7-PART HOLISTIC PROGRAM. WE FULFILL THIS MISSION THROUGH A HOLISTIC PROGRAM IMMEDIATELY FOLLOWING THE LOSS OF A CHILD BY SUPPORTING THE MOM WITH FUNERAL PLANNING, MEAL AND GIFT CARDS, PROFESSIONAL HOUSE CLEANING, PROFESSIONAL MASSAGE THERAPY, SUPPORT GROUP PLACEMENT, LICENSED MENTAL HEALTH COUNSELING AND SUPPORT FROM A VOLUNTEER SUPPORT COORDINATOR. THE FINLEY PROJECT EXISTS IN ORDER FOR MOMS TO KNOW THERE IS SOMEONE SUPPORTING THEM IN THE GAP BETWEEN THE HOSPITAL AND THE HOME. THE FINLEY PROJECT WILL WALK WITH A MOM THROUGH THE HORRIFIC TRAUMA OF LOSING A CHILD NOT JUST RIGHT AFTER, BUT IN THE DAYS, MONTHS AND YEARS AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21 CURRENT YTD: 30 MOTHERS IN THE PROGRAM REPRESENTING 8 STATES & 18 HOSPITALS- 2 VOLUNTEERS - TRAINED 13 VOLUNTEER SUPPORT COORDINATORS THIS FISCAL YEAR, TOTAL YEAR TO DATE = 17 VOLUNTEER SUPPORT COORDINATORS, MONTHLY DINNER AND MAILING PARTIES, VOLUNTEER SPONSORED EVENTS (HENNESSY JAGUAR LAND ROVER IN ATLANTA, 5K RACES 3 STAFFING: HIRED JESSICA NIEDERKOHR AS OUR PART-TIME SUPPORT MANAGER, WORKS DIRECTLY WITH VOLUNTEER SUPPORT COORDINATORS 4 JOINED HEALTHY START "INFANT MORTALITY TASK FORCE" 5 FOUNDING MEMBER OF "PREGNANCY AND INFANT LOSS RESOURCE NETWORK" (PILR) AT FLORIDA HOSPITAL 6 EDUCATIONAL OPPORTUNITIES - THE BREAKING BAD NEWS" FOUNDATION, MOTHERS OF PRESCHOOLERS, CHURCHES, CIVIC GROUPS , REHAB CENTERS, GRIEFSHARE SUPPORT GROUP- 7 ANGEL OF HOPE CEREMONY SPONSOR 8 ROLLINS COLLEGE INTERNSHIP PROGRAM SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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