Civic Intelligence

P117 Inc.

990 • Fiscal year 2021 • EIN 47-1658872

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

238 Newport ParkwayKindred, ND 58051

(701) 361-2241

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,867

Down $4,259 (-8.3%) from 2020

Net Assets

Down

$46,867

Down $4,259 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$64,292

Down $21,722 (-25%) from 2020

Expenses

Up

$61,478

Up $5,834 (+10%) from 2020

Net Income

Down

$2,814

Down $27,556 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $18,949Liabilities 2014: $0Net Assets 2014: $18,9492014Assets 2015: $8,879Liabilities 2015: $0Net Assets 2015: $8,8792015Assets 2016: $12,914Liabilities 2016: $0Net Assets 2016: $12,9142016Assets 2017: $9,196Liabilities 2017: $0Net Assets 2017: $9,1962017Assets 2018: $1,018Liabilities 2018: $0Net Assets 2018: $1,0182018Assets 2019: $20,756Liabilities 2019: $0Net Assets 2019: $20,7562019Assets 2020: $51,126Liabilities 2020: $0Net Assets 2020: $51,1262020Assets 2021: $46,867Liabilities 2021: $0Net Assets 2021: $46,8672021Assets 2022: $111,630Liabilities 2022: $0Net Assets 2022: $111,6302022Assets 2023: $63,435Liabilities 2023: $0Net Assets 2023: $63,4352023Assets 2024: $30,912Liabilities 2024: $0Net Assets 2024: $30,9122024

Highlighted filing

2021

Assets$46,867
Liabilities$0
Net Assets$46,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $40,086Expenses 2014: $21,137Net Income 2014: $18,9492014Revenue 2015: $73,101Expenses 2015: $83,171Net Income 2015: -$10,0702015Revenue 2016: $81,353Expenses 2016: $77,318Net Income 2016: $4,0352016Revenue 2017: $55,606Expenses 2017: $59,324Net Income 2017: -$3,7182017Revenue 2018: $82,219Expenses 2018: $90,397Net Income 2018: -$8,1782018Revenue 2019: $73,397Expenses 2019: $53,659Net Income 2019: $19,7382019Revenue 2020: $86,014Expenses 2020: $55,644Net Income 2020: $30,3702020Revenue 2021: $64,292Expenses 2021: $61,478Net Income 2021: $2,8142021Revenue 2022: $131,262Expenses 2022: $66,499Net Income 2022: $64,7632022Revenue 2023: $40,811Expenses 2023: $89,006Net Income 2023: -$48,1952023Revenue 2024: $66,672Expenses 2024: $99,195Net Income 2024: -$32,5232024

Highlighted filing

2021

Revenue$64,292
Expenses$61,478
Net Income$2,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.2
Gross Receipts
$64,712
Mission and Program Overview

Mission

Project 117 is devote to showing love for the orphan by advocating for adoption, foster care and orphan support through local and regional awareness activities and internationally by supporting Ethiopian Orphan homes and street shelters.

Supporting two orphan homes and two street shelters in Ethiopia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,126$46,867▼ $4,259
Total Assets$51,126$46,867▼ $4,259
Liabilities
Accounts Payable and Accrued Expenses$7,073--
Total Liabilities$7,073$0▼ $7,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,053$46,867▲ $2,814
Total Net Assets Fund Balance$44,053$46,867▲ $2,814
Total Liabilities and Net Assets / Fund Balance$51,126$46,867▼ $4,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle FreierPresident
Tom FreierDirector
Jason HuckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145
All Other Contributions
$64,147
Change in Net Assets
$2,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,800
Other Expenses$1,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$59,800--$59,800
Other Expenses---$1,678
Total Functional Expenses$59,800$0$0$61,478
International Activity

International Summary

Spending
$59,800

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Service/GrantOrphan Care--$59,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$565
Fundraising Direct Expenses$420
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section 11B, Line 11B

Officers and directors review the 990 at a board meeting prior to filing

Filing and Contact Details

Filer

Filer Name
P117 Inc
EIN
47-1658872
In Care Of
% Kyle Freier
Phone
7013612241
Address
238 Newport Parkway, Kindred, ND 58051
Doing Business As
Project 117

Signing Officer

Name
Kyle Freier
Title
President
Phone
7013612241
Signed
2022-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Kyle Freier
Formed
2014
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
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ReturnHeader/ReturnTs02022-05-01T06:18:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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