Civic Intelligence

Project 418 Inc.

990EZ • Fiscal year 2016 • EIN 47-1620550

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

522 N Main StChelsea, MI 48118

(734) 552-6164

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

50th percentile

3.0%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,742

No earlier filing loaded for comparison.

Net Assets

$1,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,862

No earlier filing loaded for comparison.

Expenses

$57,120

No earlier filing loaded for comparison.

Net Income

$1,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,742Net Assets 2016: $1,7422016Assets 2017: $314Net Assets 2017: $3142017Assets 2018: $177Net Assets 2018: $1772018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $112Net Assets 2020: $1122020Assets 2021: $6,589Net Assets 2021: $6,5892021Assets 2022: $840Net Assets 2022: $8402022

Highlighted filing

2016

Assets$1,742
Liabilities-
Net Assets$1,742

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $58,862Expenses 2016: $57,120Net Income 2016: $1,7422016Revenue 2017: $45,206Expenses 2017: $46,634Net Income 2017: -$1,4282017Revenue 2018: $49,619Expenses 2018: $49,756Net Income 2018: -$1372018Revenue 2019: $57,255Expenses 2019: $57,432Net Income 2019: -$1772019Revenue 2020: $60,496Expenses 2020: $60,384Net Income 2020: $1122020Revenue 2021: $99,052Expenses 2021: $92,575Net Income 2021: $6,4772021Revenue 2022: $78,683Expenses 2022: $84,432Net Income 2022: -$5,7492022

Highlighted filing

2016

Revenue$58,862
Expenses$57,120
Net Income$1,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.1
Gross Receipts
$88,241
Mission and Program Overview

Mission

To be a solution-driven non-profit working with the impoverished communities to develop relevant opportunities focused on creating sustainable change.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE RESCUE OF CHILDREN LIVING ON THE STREETS OF HAITI AND TO PROVIDE THE CONTINUAL MONTHLY OPERATIONS OF TWO CHILDRENS HOMES CALLED "THE HOPE CENTERS".$43,698$53,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN POVLICHPresidentPT$0--
DAVID J POVLICHVice PresidePT$0--
BRIGHTON WOODSTreasurer/SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$34,463$34,463$29,379$5,084
Total Events$34,463$34,463$29,379$5,084
Filing and Contact Details

Filer

Filer Name
Project 418 Inc
EIN
47-1620550
Phone
7345526164
Address
522 N MAIN ST, CHELSEA, MI 48118

Signing Officer

Name
David J Povlich
Title
Vice President
Phone
7345526164
Signed
2017-03-09

Preparer

Firm
Partyka & Company Pc
Address
29205 RYAN ROAD, WARREN, MI 48092
Preparer
Rebekah Osterman
Phone
5867517100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Account manager expenditure 7,271 0 0

Form 990-ez, Part I, Line 10

Hope centers haiti, ha 17,450 0 0 greater impact ministries expenditure po box 6857 vero beach, fl 32961 18,827 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 6,550 bank service charge 164 office supplies 881 miscellaneous expenses 606 repairs and maintenance 471 office expense 985 travel to haiti 2,400 meals & entertainment 491 meeting expenses 124 total 12,672

Form 990-ez, Part III

To be a solution-driven non-profit working with the impoverished communities to develop relevant opportunities focused on creating sustainable change.

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07345226164
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01742
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043698
IRS990EZ/GrossReceiptsAmt088241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J POVLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIGHTON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO BE A SOLUTION-DRIVEN NON-PROFIT WORKING WITH THE IMPOVERISHED COMMUNITIES TO DEVELOP RELEVANT OPPORTUNITIES FOCUSED ON CREATING SUSTAINABLE CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE RESCUE OF CHILDREN LIVING ON THE STREETS OF HAITI AND TO PROVIDE THE CONTINUAL MONTHLY OPERATIONS OF TWO CHILDRENS HOMES CALLED "THE HOPE CENTERS".
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057120
IRS990EZ/TotalProgramServiceExpensesAmt053272
IRS990EZ/TotalRevenueAmt058862
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECT-418.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034463
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt053778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053778
IRS990ScheduleA/TotalSupportAmt053778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034463
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNT MANAGER EXPENDITURE 7,271 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE CENTERS HAITI, HA 17,450 0 0 GREATER IMPACT MINISTRIES EXPENDITURE PO BOX 6857 VERO BEACH, FL 32961 18,827 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 6,550 BANK SERVICE CHARGE 164 OFFICE SUPPLIES 881 MISCELLANEOUS EXPENSES 606 REPAIRS AND MAINTENANCE 471 OFFICE EXPENSE 985 TRAVEL TO HAITI 2,400 MEALS & ENTERTAINMENT 491 MEETING EXPENSES 124 TOTAL 12,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE A SOLUTION-DRIVEN NON-PROFIT WORKING WITH THE IMPOVERISHED COMMUNITIES TO DEVELOP RELEVANT OPPORTUNITIES FOCUSED ON CREATING SUSTAINABLE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J POVLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345526164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 418 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0471620550
ReturnHeader/Filer/PhoneNum07345526164
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383319635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTYKA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029205 RYAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048092
ReturnHeader/PreparerPersonGrp/PhoneNum05867517100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH OSTERMAN
ReturnHeader/ReturnTs02018-03-13T08:35:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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