Civic Intelligence

Project Concern of Atchison

990 • Fiscal year 2019 • EIN 48-0779791

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$217,509

Up $17,114 (+8.5%) from 2018

Net Assets

Up

$212,309

Up $17,067 (+8.7%) from 2018

Liabilities

Up

$5,200

Up $47 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$489,971

Up $75,271 (+18%) from 2018

Expenses

Up

$472,904

Up $32,692 (+7.4%) from 2018

Net Income

Up

$17,067

Up $42,579 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$217,509
Liabilities$5,200
Net Assets$212,309
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$489,971
Expenses$472,904
Net Income$17,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$489,971
Mission and Program Overview

Mission

Transportation and meals for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,383$84,693▲ $9,310
Savings and Temporary Cash Investments$64,123$65,360▲ $1,237
Cash and Non-Interest-Bearing Accounts$52,675$62,289▲ $9,614
Investments in Publicly Traded Securities$8,214$5,167▼ $3,047
Total Assets$200,395$217,509▲ $17,114
Liabilities
Other Liabilities$5,153$5,200▲ $47
Total Liabilities$5,153$5,200▲ $47
Net Assets / Fund Balance
Unrestricted Net Assets$195,242$212,309▲ $17,067
Total Net Assets Fund Balance$195,242$212,309▲ $17,067
Total Liabilities and Net Assets / Fund Balance$200,395$217,509▲ $17,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,693$246,825$331,518
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,778
Program Service Revenue
$61,896
Investment Income
$-1,770
Other Revenue
$4,067
All Other Contributions
$65,442
Change in Net Assets
$17,067

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$257,163
Salaries, Compensation, and Employee Benefits$215,741
Total Fundraising Expense$268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,070$31,500-$200,570
Occupancy$54,000--$54,000
Depreciation Depletion$35,894$86-$35,980
All Other Expenses$25,747$2,487$225$28,459
Insurance$18,609--$18,609
Payroll Taxes$12,788$2,383-$15,171
Other Expenses$9,320-$43$9,320
Fees for Services Accounting$675$4,125-$4,800
Travel$2,419$20-$2,439
Advertising$2,156--$2,156
Total Functional Expenses$432,035$40,601$268$472,904
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$4,207
Credit Cards Payable$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Address
504 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Jeff Schuele
Title
President
Phone
9133674655
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schuele
Voting Board Members
14
Independent Board Members
14
Employees
14

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.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
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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.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09133674655

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,509
Liabilities
$5,200
Net assets
$212,309
Revenue
$489,971
Expenses
$472,904
Net income
$17,067
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