Civic Intelligence

Project Urge Inc.

990EZ • Fiscal year 2022 • EIN 55-0877370

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization Profileprojecturge.org
2011 Mt Read BlvdRochester, NY 14615

(585) 348-8596

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

205%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$44,389

Up $29,833 (+205%) from 2021

Net Assets

Up

$44,389

Up $29,833 (+205%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$75,057

Up $29,320 (+64%) from 2021

Expenses

Down

$45,224

Down $8,302 (-16%) from 2021

Net Income

Up

$29,833

Up $37,622 (+483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $5,573Net Assets 2010: $5,5732010Assets 2011: $5,428Liabilities 2011: $02011Assets 2012: $20,023Liabilities 2012: $9,601Net Assets 2012: $10,4222012Assets 2013: $11,782Liabilities 2013: $7,1732013Assets 2014: $29,566Liabilities 2014: $4,6842014Assets 2020: $22,345Liabilities 2020: $0Net Assets 2020: $22,3452020Assets 2021: $14,556Liabilities 2021: $0Net Assets 2021: $14,5562021Assets 2022: $44,389Liabilities 2022: $0Net Assets 2022: $44,3892022Assets 2023: $6,313Liabilities 2023: $02023

Highlighted filing

2022

Assets$44,389
Liabilities$0
Net Assets$44,389
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $17,261Expenses 2010: $20,345Net Income 2010: -$3,0842010Revenue 2011: $20,608Expenses 2011: $20,753Net Income 2011: -$1452011Revenue 2012: $26,051Expenses 2012: $21,057Net Income 2012: $4,9942012Revenue 2013: $28,090Expenses 2013: $33,903Net Income 2013: -$5,8132013Revenue 2014: $32,567Expenses 2014: $12,294Net Income 2014: $20,2732014Revenue 2020: $40,086Expenses 2020: $29,170Net Income 2020: $10,9162020Revenue 2021: $45,737Expenses 2021: $53,526Net Income 2021: -$7,7892021Revenue 2022: $75,057Expenses 2022: $45,224Net Income 2022: $29,8332022Revenue 2023: $36,540Expenses 2023: $74,616Net Income 2023: -$38,0762023

Highlighted filing

2022

Revenue$75,057
Expenses$45,224
Net Income$29,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$75,057
Mission and Program Overview

Mission

The focus is to come alongside under-resourced neighborhoods with a framework to effectively engage and organize in strengthening the community. This will occur by reaching out to residents and other neighborhood stakeholders to pray, plan and implement their strategies toward CCD in under-resourced sectors of the City of Rochester.

Program Services

DescriptionGrantsExpenses
Mothers in need of others (MINO) - Providing baby products, hygiene products & cleaning products to primarily single mothers through a network of approx. (100) social workers who provide these products to their clients (mainly single mothers).$0$36,981
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri McKnightBoard Member-$0--
Jeff TelleBoard Member-$0--
Melody BurriBoard Chair-$0--
Phil HounshellBoard Vice-Chair-$0--
Tim BeckBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Urge Inc
EIN
55-0877370
Phone
5853488596
Address
2011 Mt Read Blvd, Rochester, NY 14615

Signing Officer

Name
Tim Beck
Title
Treasurer
Phone
5853488596
Signed
2023-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 74.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 2,001. Description: Payroll Processing Expense. Amount: 4,786. Description: Supplies. Amount: 13,978. Description: Office Supplies & Software. Amount: 79. Description: Miscellaneous Expense. Amount: 824. Description: Interest. Amount: 36. Total to Form 990-EZ, line 16: 21,704.”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization co Foodlink Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05853488596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 Mt Read Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074983
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01217
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044389
IRS990EZ/GrossReceiptsAmt075057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044389
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauri McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Telle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melody Burri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Hounshell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021704
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The focus is to come alongside under-resourced neighborhoods with a framework to effectively engage and organize in strengthening the community. This will occur by reaching out to residents and other neighborhood stakeholders to pray, plan and implement their strategies toward CCD in under-resourced sectors of the City of Rochester.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mothers in need of others (MINO) - Providing baby products, hygiene products & cleaning products to primarily single mothers through a network of approx. (100) social workers who provide these products to their clients (mainly single mothers).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036981
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018103
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045224
IRS990EZ/TotalProgramServiceExpensesAmt036981
IRS990EZ/TotalRevenueAmt075057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projecturge.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income from related activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportPY170Pct00.85710
IRS990ScheduleA/PublicSupportTotal170Amt0123397
IRS990ScheduleA/SubstantialContributorsTotAmt055263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178660
IRS990ScheduleA/TotalSupportAmt0178834
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: Other Income. Amount: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,001. Description: Payroll Processing Expense. Amount: 4,786. Description: Supplies. Amount: 13,978. Description: Office Supplies & Software. Amount: 79. Description: Miscellaneous Expense. Amount: 824. Description: Interest. Amount: 36. Total to Form 990-EZ, line 16: 21,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853488596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Urge Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Foodlink Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0550877370
ReturnHeader/Filer/PhoneNum05853488596
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Mt Read Blvd
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02023-04-06T10:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beck
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
$44,389
Liabilities
$0
Net assets
$44,389
Revenue
$75,057
Expenses
$45,224
Net income
$29,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$0.00$36.5$74.6$38.1
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$75.1$45.2$29.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$45.7$53.5$7.79
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$40.1$29.2$10.9
2014Summary only. Only limited summary data is available for this year.$29.6$4.68$32.6$12.3$20.3
2013Summary only. Only limited summary data is available for this year.$11.8$7.17$28.1$33.9$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.60$10.4$26.1$21.1$4.99
2011Summary only. Only limited summary data is available for this year.$5.43$0.00$20.6$20.8$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$17.3$20.3$3.08