Civic Intelligence

Caseproject

990EZ • Fiscal year 2017 • EIN 47-4716776

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.CASEPROJECT.ORG
727 ShotwellSan Francisco, CA 94110

(415) 902-2358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,453

Down $1,030 (-5.9%) from 2016

Net Assets

Down

$16,453

Down $1,030 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$11,033

Down $7,866 (-42%) from 2016

Expenses

Up

$15,247

Up $11,831 (+346%) from 2016

Net Income

Down

-$4,214

Down $19,697 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,000Liabilities 2015: $0Net Assets 2015: $2,0002015Assets 2016: $17,483Liabilities 2016: $0Net Assets 2016: $17,4832016Assets 2017: $16,453Liabilities 2017: $0Net Assets 2017: $16,4532017Assets 2018: $10,100Net Assets 2018: $10,1002018Assets 2019: $8,091Net Assets 2019: $8,0912019Assets 2020: $6,628Net Assets 2020: $6,6282020Assets 2021: $5,262Net Assets 2021: $5,2622021Assets 2022: $3,787Liabilities 2022: $02022

Highlighted filing

2017

Assets$16,453
Liabilities$0
Net Assets$16,453
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2015: $2,0002015Revenue 2016: $18,899Expenses 2016: $3,416Net Income 2016: $15,4832016Revenue 2017: $11,033Expenses 2017: $15,247Net Income 2017: -$4,2142017Revenue 2018: $5Expenses 2018: $3,175Net Income 2018: -$3,1702018Revenue 2019: $5Expenses 2019: $2,014Net Income 2019: -$2,0092019Revenue 2020: $5Expenses 2020: $1,468Net Income 2020: -$1,4632020Revenue 2021: $123Expenses 2021: $1,489Net Income 2021: -$1,3662021Revenue 2022: $0Expenses 2022: $1,475Net Income 2022: -$1,4752022

Highlighted filing

2017

Revenue$11,033
Expenses$15,247
Net Income-$4,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$11,033
Mission and Program Overview

Mission

Solve Social & Environmental Problems

Program Services

DescriptionGrantsExpenses
Run sports and education programs for youth and under served communities abroad and domestically--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassady Bethel ThompsonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Caseproject
EIN
47-4716776
Address
727 SHOTWELL, San Francisco, CA 94110

Signing Officer

Name
Cassady B Thompson
Title
Executive Direc
Phone
4159022358
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Quickbooks&taxes
Address
651 West A Street 8, Hayward, CA 94541
Preparer
George A Meirelles
Phone
4088235238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,184Field permits 399Event insurance 190Office expenses 307Project 391”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet 3,184”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSchool remodel 11,141 11,141”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0825
IRS990EZ/BooksInCareOfDetail/PersonNm0Cassady Bethel-Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04159022358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 Shotwell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016453
IRS990EZ/GrossReceiptsAmt011033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016453
IRS990EZ/OccupancyRentUtltsAndMaintAmt01517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassady Bethel Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011141
IRS990EZ/OtherChangesInNetAssetsAmt03184
IRS990EZ/OtherExpensesTotalAmt04471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Solve Social & Environmental Problems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run sports and education programs for youth and under served communities abroad and domestically
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027433
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.14090
IRS990ScheduleA/PublicSupportPY509Pct00.21530
IRS990ScheduleA/PublicSupportTotal509Amt04501
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt04501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,184Field permits 399Event insurance 190Office expenses 307Project 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNet 3,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSchool remodel 11,141 11,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassady B Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04159022358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEPROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0474716776
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 SHOTWELL
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A826B1F861A530E3B76BFF47464A3E7AB4C6DE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A826B1F861A530E3B76BFF47464A3E7AB4C6DE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09444072018123tqnpsoz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.81.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm015:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263009290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICKBOOKS&TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 West A Street 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum04088235238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Meirelles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T15:55:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,453
Liabilities
$0
Net assets
$16,453
Revenue
$11,033
Expenses
$15,247
Net income
-$4,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.79$0.00$0.00$1.48$1.48
2021Detailed filing. Detailed filing data is available for this year.$5.26$5.26$0.12$1.49$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.63$6.63$0.01$1.47$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.09$8.09$0.01$2.01$2.01
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.01$3.18$3.17
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$11.0$15.2$4.21
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$18.9$3.42$15.5
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00