Civic Intelligence

Project Concern of Atchison

990 • Fiscal year 2022 • EIN 48-0779791

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

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

(913) 367-4655

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$244,714

Up $4,580 (+1.9%) from 2021

Net Assets

Up

$239,007

Up $3,734 (+1.6%) from 2021

Liabilities

Up

$5,707

Up $846 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$465,787

Down $61,040 (-12%) from 2021

Expenses

Down

$486,928

Down $8,635 (-1.7%) from 2021

Net Income

Down

-$21,141

Down $52,405 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$244,714
Liabilities$5,707
Net Assets$239,007
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$465,787
Expenses$486,928
Net Income-$21,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$465,787
Mission and Program Overview

Mission

Transportation and meals for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,068$128,216▼ $24,852
Land, Buildings, and Equipment, Net$57,983$62,761▲ $4,778
Savings and Temporary Cash Investments$22,314$22,325▲ $11
Investments in Publicly Traded Securities$6,770$11,041▲ $4,271
Total Assets$265,009$244,714▼ $20,295
Other Assets Total$24,874$20,371▼ $4,503
Liabilities
Other Liabilities$4,861$5,707▲ $846
Total Liabilities$4,861$5,707▲ $846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,148$239,007▼ $21,141
Total Net Assets Fund Balance$260,148$239,007▼ $21,141
Total Liabilities and Net Assets / Fund Balance$265,009$244,714▼ $20,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,761$317,279$380,040
Equipment-$10,774$10,774
Other Assets Org$20,371--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeff SchuelePresident
Allen ReavisDirector
Donald BrattonDirector
Ethan HausmanDirector
Jack BowerDirector
Karen WilsonDirector
Keith EllisonDirector
Kristin RobinsonDirector
Paul SlobodnikDirector
Pearl RiceDirector
Ruth YoderDirector
Cap PruessnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$416,819
Program Service Revenue
$46,303
Investment Income
$107
Other Revenue
$2,558
All Other Contributions
$17,351
Change in Net Assets
$-21,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,296
Salaries, Compensation, and Employee Benefits$242,632
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,117$33,450-$225,567
Occupancy$54,000--$54,000
All Other Expenses$19,836$2,978$355$23,169
Insurance$18,054--$18,054
Payroll Taxes$11,088$5,977-$17,065
Depreciation Depletion$14,707--$14,707
Other Expenses$10,206$360-$10,206
Fees for Services Accounting-$4,300-$4,300
Advertising$1,978--$1,978
Travel$1,621$19-$1,640
Total Functional Expenses$439,489$47,084$355$486,928
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
Payroll Withholdings Payable$4,686
Credit Cards Payable$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Phone
9133674655
Address
504 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Jeff Schuele
Title
President
Phone
9133674655
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schuele
Formed
1971
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

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.”

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256061
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0130253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0129765
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086083
IRS990ScheduleA/TotalSupportAmt02144798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044184
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058715
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT AACF FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020371
IRS990ScheduleD/TotalLiabilityAmt05707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED 1,639 VOLUNTEER HOURS DURING THE YEAR FOR KITCHEN AND DELIVERY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY MANAGEMENT AND A AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONSIDERS COMPARABLE INFORMATION WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONSIDERS COMPARABLE INFORMATION WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439489
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244714
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt01621
IRS990/TravelGrp/TotalAmt01640
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATCHISON
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IRS990/USAddress/ZIPCd066002
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHUELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133674655

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,714
Liabilities
$5,707
Net assets
$239,007
Revenue
$465,787
Expenses
$486,928
Net income
-$21,141
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