Civic Intelligence

The Finley Project Inc.

990 • Fiscal year 2019 • EIN 47-1325653

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
941 W Morse BlvdWinter Park, FL 32789

(407) 886-2597

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$138,972

Up $109,099 (+365%) from 2018

Net Assets

Up

$138,930

Up $110,475 (+388%) from 2018

Liabilities

Down

$42

Down $1,376 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$315,173

Up $195,733 (+164%) from 2018

Expenses

Up

$204,698

Up $83,818 (+69%) from 2018

Net Income

Up

$110,475

Up $111,915 (+7772%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$138,972
Liabilities$42
Net Assets$138,930
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$315,173
Expenses$204,698
Net Income$110,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.2
Gross Receipts
$315,173
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,297-
Cash and Non-Interest-Bearing Accounts$28,937$7,885▼ $21,052
Land, Buildings, and Equipment, Net$936$790▼ $146
Total Assets$29,873$138,972▲ $109,099
Liabilities
Accounts Payable and Accrued Expenses$1,418$42▼ $1,376
Total Liabilities$1,418$42▼ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$28,455$138,930▲ $110,475
Total Net Assets Fund Balance$28,455$138,930▲ $110,475
Total Liabilities and Net Assets / Fund Balance$29,873$138,972▲ $109,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$790$231$1,021
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lauren PerryPresident
Kwesi JohnsonBoard Member
Lori CoffeaBoard Member
Steve SwanBoard Member
Tara HereichBoard Member
Channie GittensSecretary
Steve LareauTreasurer
Sue CramptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,071
Program Service Revenue
$0
Investment Income
$1,102
Other Revenue
$0
All Other Contributions
$238,201
Change in Net Assets
$110,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,607
Salaries, Compensation, and Employee Benefits$82,091
Total Fundraising Expense$61,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,496$4,525$10,180$76,201
Office Expenses$11,082$3,232$503$14,817
Fees for Services Other--$14,249$14,249
Other Expenses$9,041-$35,028$9,041
All Other Expenses$8,739--$8,739
Payroll Taxes$5,300$295$295$5,890
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$1,470$720-$2,190
Travel$1,704--$1,704
Information Technology$992-$661$1,653
Insurance$751$752-$1,503
Advertising--$582$582
Occupancy$100$50$50$200
Depreciation Depletion$146--$146
Total Functional Expenses$130,576$12,574$61,548$204,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$75,870---
Total Events$75,870---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountingMonthly Acctg Serv.No$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

“Steve lareau p o box 1348 apopka, fl 32704”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees will sign off annually that there are no conflicts”

Form 990, Page 6, Part VI, Line 18

“Available with state of florida dept of ag”

Form 990, Page 6, Part VI, Line 19

“Available at office on request”

Filing and Contact Details

Filer

Filer Name
The Finley Project Inc
EIN
47-1325653
Phone
4078862597
Address
941 W MORSE BLVD, WINTER PARK, FL 32789

Signing Officer

Name
Steve Lareau
Title
Treasurer
Phone
4078862597
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lareau
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
2

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 - ORGANIZATION'S 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.”

Form 990, Page 5, Part V, Line 3B

“HAD NO UNRELATED INCOME.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096046
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075870
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY ACCTG SERV.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1HAD NO UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE LAREAU P O BOX 1348 APOPKA, FL 32704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND EMPLOYEES WILL SIGN OFF ANNUALLY THAT THERE ARE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE WITH STATE OF FLORIDA DEPT OF AG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AT OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130576
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138972
IRS990/TravelGrp/ProgramServicesAmt01704
IRS990/TravelGrp/TotalAmt01704
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028455
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IRS990/USAddress/CityNm0APOPKA
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078862597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FINLEY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FINL
ReturnHeader/Filer/EIN0471325653
ReturnHeader/Filer/PhoneNum04078862597
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 W MORSE BLVD
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061843269AC0403359A828A50B1315D03F6454AAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBC51913C77649E6D8C03ACFE09AE1A9EC121A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.74.67
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593281562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAREAU & LAREAU CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327041348
ReturnHeader/PreparerPersonGrp/PhoneNum04078862597
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LAREAU
ReturnHeader/ReturnTs02020-01-09T09:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,972
Liabilities
$42
Net assets
$138,930
Revenue
$315,173
Expenses
$204,698
Net income
$110,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.59$4.37$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.25$3.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.80$2.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$2.81$2.16$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.34$2.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.75$2.68$2.32$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.15$2.05$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.19$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.79$1.01$0.22
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.96$0.49$0.47