Civic Intelligence

Project Best Inc

990 • Fiscal year 2017 • EIN 55-0663383

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

Organization ProfilePROJECTBEST.COM
21 Armory DrWheeling, WV 26003

(304) 242-0520

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,422,134

Up $74,172 (+3.2%) from 2016

Net Assets

Up

$2,409,388

Up $79,500 (+3.4%) from 2016

Liabilities

Down

$12,746

Down $5,328 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$461,012

Up $53,712 (+13%) from 2016

Expenses

Down

$381,512

Down $59,257 (-13%) from 2016

Net Income

Up

$79,500

Up $112,969 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,580,623Liabilities 2010: $334Net Assets 2010: $1,580,2892010Assets 2011: $1,696,207Liabilities 2011: $22,210Net Assets 2011: $1,673,9972011Assets 2012: $1,761,334Liabilities 2012: $17,476Net Assets 2012: $1,743,8582012Assets 2013: $2,092,818Liabilities 2013: $12,802Net Assets 2013: $2,080,0162013Assets 2014: $2,432,942Liabilities 2014: $8,231Net Assets 2014: $2,424,7112014Assets 2015: $2,366,791Liabilities 2015: $3,435Net Assets 2015: $2,363,3562015Assets 2016: $2,347,962Liabilities 2016: $18,074Net Assets 2016: $2,329,8882016Assets 2017: $2,422,134Liabilities 2017: $12,746Net Assets 2017: $2,409,3882017Assets 2018: $2,603,056Liabilities 2018: $7,677Net Assets 2018: $2,595,3792018Assets 2019: $2,907,158Liabilities 2019: $2,917Net Assets 2019: $2,904,2412019Assets 2020: $3,111,373Liabilities 2020: $0Net Assets 2020: $3,111,3732020Assets 2021: $3,264,096Liabilities 2021: $0Net Assets 2021: $3,264,0962021Assets 2022: $2,726,569Liabilities 2022: $678Net Assets 2022: $2,725,8912022Assets 2023: $3,019,628Liabilities 2023: $0Net Assets 2023: $3,019,6282023

Highlighted filing

2017

Assets$2,422,134
Liabilities$12,746
Net Assets$2,409,388
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $478,4762010Expenses 2011: $344,7132011Revenue 2012: $479,751Expenses 2012: $409,890Net Income 2012: $69,8612012Revenue 2013: $672,430Expenses 2013: $336,272Net Income 2013: $336,1582013Revenue 2014: $817,163Expenses 2014: $472,468Net Income 2014: $344,6952014Revenue 2015: $546,003Expenses 2015: $607,359Net Income 2015: -$61,3562015Revenue 2016: $407,300Expenses 2016: $440,769Net Income 2016: -$33,4692016Revenue 2017: $461,012Expenses 2017: $381,512Net Income 2017: $79,5002017Revenue 2018: $501,643Expenses 2018: $315,652Net Income 2018: $185,9912018Revenue 2019: $467,472Expenses 2019: $158,610Net Income 2019: $308,8622019Revenue 2020: $335,080Expenses 2020: $128,771Net Income 2020: $206,3092020Revenue 2021: $224,381Expenses 2021: $151,493Net Income 2021: $72,8882021Revenue 2022: $33,148Expenses 2022: $343,493Net Income 2022: -$310,3452022Revenue 2023: $272,816Expenses 2023: $187,443Net Income 2023: $85,3732023

Highlighted filing

2017

Revenue$461,012
Expenses$381,512
Net Income$79,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$461,012
Mission and Program Overview

Mission

Operation of a labor-management co-operation committee.

Operation of a labor management co-operation committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,538,089$1,501,325▼ $36,764
Cash and Non-Interest-Bearing Accounts$134,323$251,175▲ $116,852
Land, Buildings, and Equipment, Net$19,880$13,964▼ $5,916
Total Assets$2,347,962$2,422,134▲ $74,172
Other Assets Total$655,670$655,670→ $0
Liabilities
Other Liabilities$17,244$12,624▼ $4,620
Accounts Payable and Accrued Expenses$830$122▼ $708
Total Liabilities$18,074$12,746▼ $5,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,888$2,409,388▲ $79,500
Total Net Assets Fund Balance$2,329,888$2,409,388▲ $79,500
Total Liabilities and Net Assets / Fund Balance$2,347,962$2,422,134▲ $74,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,772$22,195$35,967
Other Land Buildings$192$6,661$6,853
Other Assets Org$655,670--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Andy WaltersDirector
Bengy SwansonDirector
Bob GraswickDirector
Brian SteeleDirector
Bruce ParrDirector
Clint PowellDirector
Dan SiembidaDirector
Don MaysDirector
Doyle BairdDirector
ED D'AQUILA JRDirector
Eran MolzDirector
Frank EberhartDirector
George CattrellDirector
Glenn WaltersDirector
Jim ConradDirector
Jody BonfiniDirector
Joe MillerDirector
John KalkreuthDirector
Josh WackDirector
Justin GrayDirector
K T CarfagnaDirector
Ken WeisenbornDirector
Kyle BrownDirector
Mike CarlDirector
Nick KarrasDirector
Randy BosticDirector
Rick BauerDirector
Robert a Gribbin JrDirector
Scott MazzulliDirector
Terry LavoriniDirector
Thomas ConnerDirector
Tom CerraDirector
Tom WilsonDirector
Tony DitommasoDirector
Virginia FavedeExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,611
Investment Income
$22,401
Other Revenue
$0
Change in Net Assets
$79,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,556
Salaries, Compensation, and Employee Benefits$29,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$40,902
Advertising---$37,731
Other Expenses---$27,000
Fees for Services Other---$26,643
Comp Disqual Persons---$24,766
Fees for Services Accounting---$12,115
Fees for Services Legal---$7,391
Depreciation Depletion---$5,916
Office Expenses---$5,498
Conferences and Meetings---$3,697
Pension Plan Contributions---$2,868
Occupancy---$2,640
Insurance---$2,364
Payroll Taxes---$2,322
Interest---$871
Total Functional Expenses$0$0$0$381,512
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 is presented to the board for review before filing.”

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

“The governing documents, conflect of interest policy and financial statements are made available to the publc upon request.”

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

“Employees are evaluated by the board. If evaluations are favorable, an increase may be given with board approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Best Inc
EIN
55-0663383
Phone
3042420520
Address
21 ARMORY DR, WHEELING, WV 26003

Signing Officer

Name
Virginia Favede
Title
Executive Director
Phone
3042420520
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Favede
Formed
1985
Legal Domicile
Wv
Voting Board Members
34
Independent Board Members
34
Employees
2

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
John Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Best breakfast 10,749 0 0 marshall co. Bond levy 9,855 0 0 training & materials 4,816 0 0 buckeye local bond levy 3,407 0 0 scholarship program 3,000 0 0 telephone 2,516 0 0 construction career showc 1,685 0 0 maint. & repairs 1,576 0 0 training classes luncheon 1,090 0 0 miscellaneous exps 1,000 0 0 property taxes 805 0 0 glasses program 400 0 0 rounding 3 0 0 total 40,902 0 0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,422,134
Liabilities
$12,746
Net assets
$2,409,388
Revenue
$461,012
Expenses
$381,512
Net income
$79,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.27$0.19$0.09
2022Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.03$0.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.22$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.34$0.13$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.90$0.47$0.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.60$0.50$0.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$0.41$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$2.37$0.00$2.36$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.82$0.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.67$0.34$0.34
2012Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.48$0.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits