Civic Intelligence

Project Response Inc.

990 • Fiscal year 2015 • EIN 59-3036563

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

745 S Apollo BlvdMelbourne, FL 32901-1457

(321) 724-1177

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,731,119

Up $238,184 (+16%) from 2014

Net Assets

Up

$1,708,953

Up $315,665 (+23%) from 2014

Liabilities

Down

$22,166

Down $77,481 (-78%) from 2014

Revenue

Up

$1,912,540

Up $43,000 (+2.3%) from 2014

Expenses

Down

$1,596,875

Down $129,045 (-7.5%) from 2014

Net Income

Up

$315,665

Up $172,045 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $866,873Liabilities 2010: $104,312Net Assets 2010: $762,5612010Assets 2011: $963,980Liabilities 2011: $66,434Net Assets 2011: $897,5462011Assets 2012: $1,182,328Liabilities 2012: $122,246Net Assets 2012: $1,060,0822012Assets 2013: $1,338,189Liabilities 2013: $88,521Net Assets 2013: $1,249,6682013Assets 2014: $1,492,935Liabilities 2014: $99,647Net Assets 2014: $1,393,2882014Assets 2015: $1,731,119Liabilities 2015: $22,166Net Assets 2015: $1,708,9532015Assets 2016: $1,919,422Liabilities 2016: $35,120Net Assets 2016: $1,884,3022016Assets 2017: $2,151,151Liabilities 2017: $61,569Net Assets 2017: $2,089,5822017Assets 2018: $2,470,887Liabilities 2018: $29,741Net Assets 2018: $2,441,1462018Assets 2019: $3,026,401Liabilities 2019: $39,514Net Assets 2019: $2,986,8872019Assets 2020: $3,832,076Liabilities 2020: $60,847Net Assets 2020: $3,771,2292020Assets 2021: $4,592,181Liabilities 2021: $64,756Net Assets 2021: $4,527,4252021Assets 2022: $5,391,158Liabilities 2022: $65,454Net Assets 2022: $5,325,7042022Assets 2023: $6,574,928Liabilities 2023: $57,061Net Assets 2023: $6,517,8672023Assets 2024: $8,811,260Liabilities 2024: $2,102,272Net Assets 2024: $6,708,9882024

Highlighted filing

2015

Assets$1,731,119
Liabilities$22,166
Net Assets$1,708,953

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,953,6562010Revenue 2011: $2,097,089Expenses 2011: $1,962,104Net Income 2011: $134,9852011Expenses 2012: $2,105,8352012Expenses 2013: $1,992,3462013Revenue 2014: $1,869,540Expenses 2014: $1,725,920Net Income 2014: $143,6202014Revenue 2015: $1,912,540Expenses 2015: $1,596,875Net Income 2015: $315,6652015Revenue 2016: $1,711,685Expenses 2016: $1,585,012Net Income 2016: $126,6732016Revenue 2017: $2,316,849Expenses 2017: $2,111,569Net Income 2017: $205,2802017Revenue 2018: $3,504,472Expenses 2018: $3,152,908Net Income 2018: $351,5642018Revenue 2019: $5,181,197Expenses 2019: $4,635,456Net Income 2019: $545,7412019Revenue 2020: $6,623,939Expenses 2020: $5,839,597Net Income 2020: $784,3422020Revenue 2021: $8,016,795Expenses 2021: $7,260,599Net Income 2021: $756,1962021Revenue 2022: $11,312,685Expenses 2022: $10,306,506Net Income 2022: $1,006,1792022Revenue 2023: $13,582,066Expenses 2023: $12,462,991Net Income 2023: $1,119,0752023Revenue 2024: $13,796,539Expenses 2024: $13,769,415Net Income 2024: $27,1242024

Highlighted filing

2015

Revenue$1,912,540
Expenses$1,596,875
Net Income$315,665
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,912,540
Mission and Program Overview

Mission

Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,032,615$1,581,764▲ $549,149
Savings and Temporary Cash Investments$87,333$87,944▲ $611
Accounts Receivable$367,838$56,729▼ $311,109
Prepaid Expenses and Deferred Charges$5,149$4,682▼ $467
Total Assets$1,492,935$1,731,119▲ $238,184
Liabilities
Other Liabilities$34,187--
Accounts Payable and Accrued Expenses$65,460$22,166▼ $43,294
Total Liabilities$99,647$22,166▼ $77,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,660$1,688,324▲ $314,664
Temporarily Rstr Net Assets$19,628$20,629▲ $1,001
Total Net Assets Fund Balance$1,393,288$1,708,953▲ $315,665
Total Liabilities and Net Assets / Fund Balance$1,492,935$1,731,119▲ $238,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$13,157$13,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine HackfordExec DirectoFT$55,878$55,878

Board Members and Trustees

NameTitle
Daniel PearcePresident
Ernest BartowDirector
Harry DisalvioDirector
Laurie WeltonDirector
Elaine MccampbellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,187
Program Service Revenue
$819,956
Investment Income
$2,397
Other Revenue
$0
All Other Contributions
$52,496
Change in Net Assets
$315,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,540
Revenue Not Reported on Form 990
$18,180
Total Revenue per Audited Statements
$1,930,720
Total Revenue per Form 990
$1,912,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,200
Other Expenses$707,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,513$145,760-$710,273
Payroll Taxes$60,807$20,996-$81,803
Current Officers, Directors, Trustees, and Key Employees$47,496$8,382-$55,878
Occupancy$38,498$6,794-$45,292
Other Employee Benefits$36,364$4,882-$41,246
Office Expenses$17,883$2,151-$20,034
Fees for Services Accounting$1,638$14,742-$16,380
Insurance$12,800$2,259-$15,059
Other Expenses$13,206$1,467-$14,673
All Other Expenses$8,330$3,524-$11,854
Travel$5,459$963-$6,422
Fees for Services Legal$462$4,158-$4,620
Conferences and Meetings$1,099$122-$1,221
Total Functional Expenses$1,380,675$216,200$0$1,596,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,055
Expenses per Audited Statements$1,596,875
Total Expenses per Form 990$1,596,875
Expenses Not Reported on Form 990$18,180
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
Aicp Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

A draft copy of the form 990 is provided to the board for review prior to filing with the irs.

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

Compensation is determined by the board of directors based upon the organization's funding capabilities.

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

Compensation is determined by the board of directors based upon the organization's funding capabilities.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
59-3036563
Phone
3217241177
Address
745 S APOLLO BLVD, MELBOURNE, FL 32901-1457

Signing Officer

Name
Daniel Pearce
Title
President
Phone
3217241177
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hackford
Formed
1990
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
20

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The 340(b) drug pricing program is a us federal government program that requires drug manufacturers to provide outpatiet drugs to eligible health care organizations/covered entities that are expected to serve the nation's most vulnerable patient populations, at significantly reduced prices.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization qualify as deductions for charitable contributions. No assessments are outstanding and the organization's management believes that the organization has operated in accordance with its tax exempt status. The organization does not engage in activities that may give rise to unrelated business income tax. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2012.

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt087333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01476188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04569899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt04569899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01476188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04569899
IRS990ScheduleA/TotalSupportAmt04629895
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018180
IRS990ScheduleD/DonatedServicesUseFcltsAmt018180
IRS990ScheduleD/ExpensesNotReportedAmt018180
IRS990ScheduleD/ExpensesSubtotalAmt01596875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AICP ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt018180
IRS990ScheduleD/RevenueSubtotalAmt01912540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01596875
IRS990ScheduleD/TotalRevenuePerForm990Amt01912540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 340(B) DRUG PRICING PROGRAM IS A US FEDERAL GOVERNMENT PROGRAM THAT REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIET DRUGS TO ELIGIBLE HEALTH CARE ORGANIZATIONS/COVERED ENTITIES THAT ARE EXPECTED TO SERVE THE NATION'S MOST VULNERABLE PATIENT POPULATIONS, AT SIGNIFICANTLY REDUCED PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020629
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492935
IRS990/TotalAssetsEOYAmt01731119
IRS990/TotalAssetsGrp/BOYAmt01492935
IRS990/TotalAssetsGrp/EOYAmt01731119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01090187
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099647
IRS990/TotalLiabilitiesEOYAmt022166
IRS990/TotalLiabilitiesGrp/BOYAmt099647
IRS990/TotalLiabilitiesGrp/EOYAmt022166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01708953
IRS990/TotalProgramServiceExpensesAmt01380675
IRS990/TotalProgramServiceRevenueAmt0819956
IRS990/TotalReportableCompFromOrgAmt055878
IRS990/TotalRevenueGrp/ExclusionAmt02397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912540
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731119
IRS990/TravelGrp/ManagementAndGeneralAmt0963
IRS990/TravelGrp/ProgramServicesAmt05459
IRS990/TravelGrp/TotalAmt06422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01373660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01688324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 S APOLLO BLVD
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTRESPONSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217241177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0593036563
ReturnHeader/Filer/PhoneNum03217241177
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 S APOLLO BLVD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329011457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEMEROFF
ReturnHeader/ReturnTs02016-01-27T13:43:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$2.10$6.71$13.8$13.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.06$6.52$13.6$12.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.33$11.3$10.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$8.02$7.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$6.62$5.84$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.04$2.99$5.18$4.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.71$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.91$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.87$1.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$2.10$1.96$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.76$1.95