Civic Intelligence

Project Excel Inc

EIN 55-0736075 • 501(c)3 • Shepherdstown, WV

PO Box 3301Shepherdstown, WV 25443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,059

Down $725 (-7.4%) from 2012

Liabilities

Flat

$146

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$55,909

Down $2,356 (-4.0%) from 2012

Expenses

Down

$56,634

Down $1,662 (-2.9%) from 2012

Net Income

Down

-$725

Down $694 (-2239%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $7,955Liabilities 2010: $146Net Assets 2010: $7,8092010Assets 2011: $9,815Liabilities 2011: $1462011Assets 2012: $9,784Liabilities 2012: $1462012Assets 2013: $9,059Liabilities 2013: $1462013

Highlighted filing

2013

Assets$9,059
Liabilities$146
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,511Expenses 2010: $45,741Net Income 2010: -$5,2302010Revenue 2011: $49,675Expenses 2011: $47,815Net Income 2011: $1,8602011Revenue 2012: $58,265Expenses 2012: $58,296Net Income 2012: -$312012Revenue 2013: $55,909Expenses 2013: $56,634Net Income 2013: -$7252013

Highlighted filing

2013

Revenue$55,909
Expenses$56,634
Net Income-$725
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,059
Liabilities
$146
Net assets
-
Revenue
$55,909
Expenses
$56,634
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$9.06$0.15$55.9$56.6$0.73
2012Summary only. Only limited summary data is available for this year.$9.78$0.15$58.3$58.3$0.03
2011Summary only. Only limited summary data is available for this year.$9.82$0.15$49.7$47.8$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.15$7.81$40.5$45.7$5.23
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
55-0736075
Raw XML Appendix170 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05250
IRS990EZ/CashSavingsAndInvestments/EOY020
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5230
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040511
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013039
IRS990EZ/NetAssetsOrFundBalancesBOY013039
IRS990EZ/NetAssetsOrFundBalances/EOY07809
IRS990EZ/NetAssetsOrFundBalancesEOY07809
IRS990EZ/OccupancyRentUtilitiesAndMaint01268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321 WHEAT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14244 STARKEYS LANDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHEPHERDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHEPHERDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHEPHERDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHEPHERDSTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY ANN GRANTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNEST D LYLES SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOIS WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATINA ROSARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07935
IRS990EZ/OtherAssetsTotal/EOY07935
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROJECT EXCEL, INC. IS A COMMUNITY SCHOOL PARTNERSHIP THAT OFFERS ACADEMIC SUPPORT SERVICES, ARTISTIC ACTIVITIES, AND CULTURAL ENRICHMENT OPPORTUNITIES TO STUDENTS AND THEIR FAMILIES BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT EXCEL REACHES OUT TO MANY ELEMENTARY SCHOOL CHILDREN TO OFFER ACADEMIC, ARITISTIC AND CURTURAL ACTIVITES BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045741
IRS990EZ/ProgramServiceRevenue040511
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033575
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SumOfTotalLiabilities/BOY0146
IRS990EZ/SumOfTotalLiabilities/EOY0146
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEPHERDSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT EXCEL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048766618
IRS990EZ/TotalAssets/BOY013185
IRS990EZ/TotalAssets/EOY07955
IRS990EZ/TotalExpenses045741
IRS990EZ/TotalProgramServiceExpenses045741
IRS990EZ/TotalRevenue040511
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700102138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013988
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047601
IRS990ScheduleA/Total170/Total0102138
IRS990ScheduleA/TotalSupport0102138
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,155. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: TELEPHONE. AMOUNT: 1,669. DESCRIPTION: SNACKS AND LIGHT FOOD. AMOUNT: 551. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,521. DESCRIPTION: BOOKKEEPING. AMOUNT: 500. DESCRIPTION: LEGAL. AMOUNT: 862. DESCRIPTION: REPAIRS. AMOUNT: 100. DESCRIPTION: TEACHER BANQUET. AMOUNT: 168. DESCRIPTION: INTEREST. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 9,298.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,935. END OF YEAR AMOUNT: 7,935.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550736075
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT EXCEL INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03048766618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3301
ReturnHeader/Filer/USAddress/City0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025443
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-27
ReturnHeader/Officer/Name0JUDY ANN GRANTHAM
ReturnHeader/Officer/Phone03048766618
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226041760
ReturnHeader/Preparer/Name0THOMAS DIEHL
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T10:36:19-05:00

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