Civic Intelligence

The Finley Project Inc.

990EZ • Fiscal year 2018 • EIN 47-1325653

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 08, 2018

229 Pasadena PlaceOrlando, FL 32803

(407) 886-2597

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,873

Down $64 (-0.2%) from 2017

Net Assets

Down

$28,455

Down $1,440 (-4.8%) from 2017

Liabilities

Up

$1,418

Up $1,376 (+3276%) from 2017

Revenue

Up

$119,440

Up $24,544 (+26%) from 2017

Expenses

Up

$120,880

Up $26,944 (+29%) from 2017

Net Income

Down

-$1,440

Down $2,400 (-250%) from 2017

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

2018

Assets$29,873
Liabilities$1,418
Net Assets$28,455

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

2018

Revenue$119,440
Expenses$120,880
Net Income-$1,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$139,301
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
VOTED BEST NON-PROFIT/CHARITY- THE OVATION AWARDS FROM THE WINTER PARK CHAMBER OF COMMERCE ENROLLED AND SUPPORTED 40 MOTHERS THROUGH OUR 7-PART HOLISTIC PROGRAM FOUNDING MEMBER OF THE PREGNANCY AND INFANT LOSS RESOURCE NETWORK OF CENTRAL FLORIDA. TRAINED VOLUNTEER SUPPORT COORDINATORS TO WORK DIRECTLY WITH PROGRAM MOTHERS.6 OUT OF 19 SUPPORT COORDINATORS ARE MOTHERS WHO HAVE GONE THROUGH THE PROGRAM. CENTRAL FLORIDA ANGEL OF HOPE PARTNER-$87,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE MOOREDirectorFT$48,000-$48,000
LAUREN PERRYPresident-$0--
SUE CRAMPTONVice Preside-$0--
CHANNIE GITTENSSecretary-$0--
TARA HEREICHBoard Member-$0--
LORI COFFEABoard Member-$0--
JESSICA KENDRICKBoard Member-$0--
KWESI JOHNSONBoard Member-$0--
STEVE SWANBoard Member-$0--
STEVE LAREAUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$37,478$37,478$6,576$30,902
Total Events$37,478$37,478$19,861$17,617
Filing and Contact Details

Filer

Filer Name
The Finley Project Inc
EIN
47-1325653
Address
229 PASADENA PLACE, ORLANDO, FL 32803

Signing Officer

Name
Steve Lareau
Title
Treasurer
Phone
4078862597
Signed
2018-09-08
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 advertising and marketing 740 fundraising 288 office supplies 2,617 postage 420 telephone 1,768 bank fees 3 miscellaneous 193 auto 332 meals and entertainment 596 dues and subs 825 payroll processing fees 1,258 paypal fees 1,129 taxes and licenses 136 website and videos 3,940 training 1,077 insurance 1,503 cleaning 6,010 counseling 15,563 gift cards 9,105 massages 3,281 non-investment depreciation 85 total 50,869

Form 990-ez, Part II, Line 24

Office equipment 0 1,021 less accumulated depreciation 0 85 total 0 936

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42 1,418

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

Voted best non-profit/charity- the ovation awards from the winter park chamber of commerce enrolled and supported 40 mothers through our 7-part holistic program founding member of the pregnancy and infant loss resource network of central florida. Trained volunteer support coordinators to work directly with program mothers.6 out of 19 support coordinators are mothers who have gone through the program. Central florida angel of hope partner

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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 ADVERTISING AND MARKETING 740 FUNDRAISING 288 OFFICE SUPPLIES 2,617 POSTAGE 420 TELEPHONE 1,768 BANK FEES 3 MISCELLANEOUS 193 AUTO 332 MEALS AND ENTERTAINMENT 596 DUES AND SUBS 825 PAYROLL PROCESSING FEES 1,258 PAYPAL FEES 1,129 TAXES AND LICENSES 136 WEBSITE AND VIDEOS 3,940 TRAINING 1,077 INSURANCE 1,503 CLEANING 6,010 COUNSELING 15,563 GIFT CARDS 9,105 MASSAGES 3,281 NON-INVESTMENT DEPRECIATION 85 TOTAL 50,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 0 1,021 LESS ACCUMULATED DEPRECIATION 0 85 TOTAL 0 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4VOTED BEST NON-PROFIT/CHARITY- THE OVATION AWARDS FROM THE WINTER PARK CHAMBER OF COMMERCE ENROLLED AND SUPPORTED 40 MOTHERS THROUGH OUR 7-PART HOLISTIC PROGRAM FOUNDING MEMBER OF THE PREGNANCY AND INFANT LOSS RESOURCE NETWORK OF CENTRAL FLORIDA. TRAINED VOLUNTEER SUPPORT COORDINATORS TO WORK DIRECTLY WITH PROGRAM MOTHERS.6 OUT OF 19 SUPPORT COORDINATORS ARE MOTHERS WHO HAVE GONE THROUGH THE PROGRAM. CENTRAL FLORIDA ANGEL OF HOPE PARTNER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-06-30
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits