Civic Intelligence

Project Concern of Atchison

990 • Fiscal year 2020 • EIN 48-0779791

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2020

Organization ProfileGROWATCHISON.COM/BUSINESS/PROJECT-CONCERN
504 Kansas AvenueAtchison, KS 66002

(913) 367-2707

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$253,973

Up $36,464 (+17%) from 2019

Net Assets

Down

$204,009

Down $8,300 (-3.9%) from 2019

Liabilities

Up

$49,964

Up $44,764 (+861%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$480,474

Down $9,497 (-1.9%) from 2019

Expenses

Up

$488,774

Up $15,870 (+3.4%) from 2019

Net Income

Down

-$8,300

Down $25,367 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $140,961Liabilities 2011: $2,588Net Assets 2011: $138,3732011Assets 2013: $110,818Liabilities 2013: -$1,363Net Assets 2013: $112,1812013Assets 2014: $144,503Liabilities 2014: $1,398Net Assets 2014: $143,1052014Assets 2015: $186,089Liabilities 2015: $3,294Net Assets 2015: $182,7952015Assets 2016: $240,594Liabilities 2016: $3,091Net Assets 2016: $237,5032016Assets 2017: $220,126Liabilities 2017: $1,281Net Assets 2017: $218,8452017Assets 2018: $200,395Liabilities 2018: $5,153Net Assets 2018: $195,2422018Assets 2019: $217,509Liabilities 2019: $5,200Net Assets 2019: $212,3092019Assets 2020: $253,973Liabilities 2020: $49,964Net Assets 2020: $204,0092020Assets 2021: $240,134Liabilities 2021: $4,861Net Assets 2021: $235,2732021Assets 2022: $244,714Liabilities 2022: $5,707Net Assets 2022: $239,0072022Assets 2023: $248,033Liabilities 2023: $6,318Net Assets 2023: $241,7152023Assets 2024: $220,304Liabilities 2024: $1,884Net Assets 2024: $218,4202024

Highlighted filing

2020

Assets$253,973
Liabilities$49,964
Net Assets$204,009
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $346,6042011Revenue 2013: $293,962Expenses 2013: $302,910Net Income 2013: -$8,9482013Revenue 2014: $316,108Expenses 2014: $285,184Net Income 2014: $30,9242014Revenue 2015: $355,013Expenses 2015: $315,323Net Income 2015: $39,6902015Revenue 2016: $381,747Expenses 2016: $327,039Net Income 2016: $54,7082016Revenue 2017: $362,994Expenses 2017: $387,053Net Income 2017: -$24,0592017Revenue 2018: $414,700Expenses 2018: $440,212Net Income 2018: -$25,5122018Revenue 2019: $489,971Expenses 2019: $472,904Net Income 2019: $17,0672019Revenue 2020: $480,474Expenses 2020: $488,774Net Income 2020: -$8,3002020Revenue 2021: $526,827Expenses 2021: $495,563Net Income 2021: $31,2642021Revenue 2022: $465,787Expenses 2022: $486,928Net Income 2022: -$21,1412022Revenue 2023: $487,936Expenses 2023: $474,715Net Income 2023: $13,2212023Revenue 2024: $472,106Expenses 2024: $495,401Net Income 2024: -$23,2952024

Highlighted filing

2020

Revenue$480,474
Expenses$488,774
Net Income-$8,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$480,474
Mission and Program Overview

Mission

Transportation and meals for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,289$124,790▲ $62,501
Land, Buildings, and Equipment, Net$84,693$79,454▼ $5,239
Savings and Temporary Cash Investments$65,360$44,596▼ $20,764
Investments in Publicly Traded Securities$5,167$4,133▼ $1,034
Total Assets$217,509$253,973▲ $36,464
Other Assets Total-$1,000-
Liabilities
Other Liabilities$5,200$49,964▲ $44,764
Total Liabilities$5,200$49,964▲ $44,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,309$204,009▼ $8,300
Total Net Assets Fund Balance$212,309$204,009▼ $8,300
Total Liabilities and Net Assets / Fund Balance$217,509$253,973▲ $36,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,454$276,800$356,254
Equipment-$10,774$10,774
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff SchuelePresident
Donald BrattonDirector
Ethan HausmanDirector
Henry PohlDirector
J David FarrisDirector
Karen WilsonDirector
Keith EllisonDirector
Kristin RobinsonDirector
Paul SlobodnikDirector
Pearl RiceDirector
Ruth YoderDirector
Cap PruessnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$432,451
Program Service Revenue
$48,310
Investment Income
$-287
Other Revenue
$0
All Other Contributions
$35,467
Change in Net Assets
$-8,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$54,000
Total Noncash Contributions1$54,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,403
Salaries, Compensation, and Employee Benefits$234,371
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,347$32,550-$217,897
Occupancy$54,000--$54,000
Depreciation Depletion$40,663$85-$40,748
All Other Expenses$22,233$4,569$370$27,172
Insurance$17,754--$17,754
Payroll Taxes$14,013$2,461-$16,474
Other Expenses$8,464--$8,464
Fees for Services Accounting-$4,000-$4,000
Advertising$1,715--$1,715
Travel$1,494$50-$1,544
Total Functional Expenses$444,689$43,715$370$488,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$45,184
Payroll Withholdings Payable$3,971
Credit Cards Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by management and a at regular board meeting.”

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

“Board members abstain from voting on any issue in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board considers comparable information when determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board considers comparable information when determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Project Concern Inc
EIN
48-0779791
Address
504 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Jeff Schuele
Title
President
Phone
9133674655
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schuele
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization received 1,639 volunteer hours during the year for kitchen and delivery services.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13971
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079454
IRS990ScheduleD/TotalLiabilityAmt049964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED 1,639 VOLUNTEER HOURS DURING THE YEAR FOR KITCHEN AND DELIVERY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT AND A AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS COMPARABLE INFORMATION WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONSIDERS COMPARABLE INFORMATION WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt049964
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253973
IRS990/TravelGrp/ManagementAndGeneralAmt050
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IRS990/TravelGrp/TotalAmt01544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 BLUEBIRD CT
IRS990/USAddress/CityNm0ATCHISON
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IRS990/USAddress/ZIPCd066002
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHUELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,973
Liabilities
$49,964
Net assets
$204,009
Revenue
$480,474
Expenses
$488,774
Net income
-$8,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$4.72$4.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$4.88$4.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$4.66$4.87$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$5.27$4.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.50$2.04$4.80$4.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$4.90$4.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$4.15$4.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$3.63$3.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$3.82$3.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$3.55$3.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$3.16$2.85$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.12$2.94$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$3.47