Civic Intelligence

Project Care - for Inc.

990EZ • Fiscal year 2022 • EIN 54-1797864

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 402Clarksville, VA 23927

(919) 690-0141

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

77th percentile

0.05x

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

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$177,684

Up $24,354 (+16%) from 2021

Net Assets

Up

$173,558

Up $24,354 (+16%) from 2021

Liabilities

Flat

$4,126

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$85,299

Down $3,882 (-4.4%) from 2021

Expenses

Up

$60,945

Up $22,994 (+61%) from 2021

Net Income

Down

$24,354

Down $26,876 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2020: $102,100Liabilities 2020: $4,1262020Assets 2021: $153,330Liabilities 2021: $4,126Net Assets 2021: $149,2042021Assets 2022: $177,684Liabilities 2022: $4,126Net Assets 2022: $173,5582022Assets 2023: $162,515Liabilities 2023: $3,079Net Assets 2023: $159,4362023Assets 2024: $148,854Liabilities 2024: $1,313Net Assets 2024: $147,5412024

Highlighted filing

2022

Assets$177,684
Liabilities$4,126
Net Assets$173,558
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $98,750Expenses 2020: $31,725Net Income 2020: $67,0252020Revenue 2021: $89,181Expenses 2021: $37,951Net Income 2021: $51,2302021Revenue 2022: $85,299Expenses 2022: $60,945Net Income 2022: $24,3542022Revenue 2023: $86,221Expenses 2023: $100,343Net Income 2023: -$14,1222023Revenue 2024: $91,427Expenses 2024: $103,322Net Income 2024: -$11,8952024

Highlighted filing

2022

Revenue$85,299
Expenses$60,945
Net Income$24,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$85,299
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
The food pantry gives clients a box of food every month plus misc food items donated by local Supermarkets for a montly total of approx 33.2 lbs per family serving 2300 families-$60,945
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RuffPresidentPT$0--
Inez Arnette FerrerVice President-$0--
Dwayne LongSecretary-$0--
Lynn PhillippeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Care For Inc
EIN
54-1797864
Address
PO Box 402, Clarksville, VA 23927

Signing Officer

Name
Lynn Phillippe
Title
Treasurer
Phone
9196900141
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Keel Gomes pllc
Address
16 Dotson Cove Road, Fairview, NC 28730
Preparer
Elizabeth A Keel Gomes
Phone
8283371216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Purchased 41,646Small Equipment Purchased 6,148Backpack Buddies Food 10,046Fees and Dues 221Office Supplies 371Telephone and Connectivity 735”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVendor Deposit 200 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCommunity Thanksgiving Reserve 4,126 4,126”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Phillippe
IRS990EZ/BooksInCareOfDetail/PhoneNum09196900141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177684
IRS990EZ/GrossReceiptsAmt085299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Inez Arnette Ferrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwayne Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Phillippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt015964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The food pantry gives clients a box of food every month plus misc food items donated by local Supermarkets for a montly total of approx 33.2 lbs per family serving 2300 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060945
IRS990EZ/TotalProgramServiceExpensesAmt060945
IRS990EZ/TotalRevenueAmt085299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72920
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt0247251
IRS990ScheduleA/SubstantialContributorsTotAmt091403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338654
IRS990ScheduleA/TotalSupportAmt0339070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Purchased 41,646Small Equipment Purchased 6,148Backpack Buddies Food 10,046Fees and Dues 221Office Supplies 371Telephone and Connectivity 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVendor Deposit 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCommunity Thanksgiving Reserve 4,126 4,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Phillippe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09196900141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Care For Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0541797864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562182000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Keel Gomes pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Dotson Cove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028730
ReturnHeader/PreparerPersonGrp/PhoneNum08283371216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Keel Gomes
ReturnHeader/ReturnTs02023-05-12T13:45:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillippe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,684
Liabilities
$4,126
Net assets
$173,558
Revenue
$85,299
Expenses
$60,945
Net income
$24,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.86$1.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.89$0.38$0.51
2020Summary only. Only limited summary data is available for this year.$1.02$0.04$0.99$0.32$0.67