Civic Intelligence

Project One Inc.

990 • Fiscal year 2016 • EIN 61-1314577

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
2600 W BROADWAY Room 301Louisville, KY 40211

(502) 778-1003

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$356,050

Down $82,135 (-19%) from 2015

Net Assets

Down

$2,601

Down $914 (-26%) from 2015

Liabilities

Down

$353,449

Down $81,221 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$356,050

Down $82,135 (-19%) from 2015

Expenses

Down

$353,449

Down $57,862 (-14%) from 2015

Net Income

Down

$2,601

Down $24,273 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $2,878Liabilities 2010: $2,878Net Assets 2010: $02010Assets 2011: $3,055Liabilities 2011: $3,055Net Assets 2011: $02011Assets 2012: $397,510Liabilities 2012: $397,510Net Assets 2012: $02012Assets 2013: $443,868Liabilities 2013: $441,477Net Assets 2013: $2,3912013Assets 2014: $461,248Liabilities 2014: $457,748Net Assets 2014: $3,5002014Assets 2015: $438,185Liabilities 2015: $434,670Net Assets 2015: $3,5152015Assets 2016: $356,050Liabilities 2016: $353,449Net Assets 2016: $2,6012016Assets 2017: $442,848Liabilities 2017: $438,578Net Assets 2017: $4,2702017Assets 2018: $401,348Liabilities 2018: $396,151Net Assets 2018: $5,1972018Assets 2019: $301,717Liabilities 2019: $299,105Net Assets 2019: $2,6122019Assets 2020: $47,000Liabilities 2020: $44,388Net Assets 2020: $2,6122020

Highlighted filing

2016

Assets$356,050
Liabilities$353,449
Net Assets$2,601
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0Expenses 2010: $458,8042010Expenses 2011: $402,3702011Expenses 2012: $397,5102012Revenue 2013: $443,868Expenses 2013: $441,477Net Income 2013: $2,3912013Revenue 2014: $461,248Expenses 2014: $442,748Net Income 2014: $18,5002014Revenue 2015: $438,185Expenses 2015: $411,311Net Income 2015: $26,8742015Revenue 2016: $356,050Expenses 2016: $353,449Net Income 2016: $2,6012016Revenue 2017: $442,848Expenses 2017: $438,578Net Income 2017: $4,2702017Revenue 2018: $401,348Expenses 2018: $396,151Net Income 2018: $5,1972018Revenue 2019: $301,717Expenses 2019: $299,105Net Income 2019: $2,6122019Revenue 2020: $47,000Expenses 2020: $44,388Net Income 2020: $2,6122020

Highlighted filing

2016

Revenue$356,050
Expenses$353,449
Net Income$2,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$356,050
Mission and Program Overview

Mission

Prepare youth for summer job in the louisville area with the anticipation that this may lead to employment with these companies upon graduation from high school.

To provide an avenue in which to prepare the disadvantage youth of the louisville area to become job ready and to be in a position to complete at least their high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$438,185$356,050▼ $82,135
Rtn Earn Endowment Incm Other Fnds$3,515$2,601▼ $914
Total Assets$438,185$356,050▼ $82,135
Liabilities
Accounts Payable and Accrued Expenses$434,670$353,449▼ $81,221
Total Liabilities$434,670$353,449▼ $81,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,515$2,601▼ $914
Total Liabilities and Net Assets / Fund Balance$438,185$356,050▼ $82,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Jonathan LottChairperson
Dr Allene GoldVice Chair-person
Dr Charles King JrCEO
Mr Michael AndersonSec - Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$356,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,050
Change in Net Assets
$2,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,669
Total Fundraising Expense$17,324
Salaries, Compensation, and Employee Benefits$15,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$19,807$7,102$1,387$28,296
Other Expenses$16,993$6,093$1,190$24,276
Other Salaries and Wages$10,039$3,600$702$14,341
Information Technology$4,183$1,500$293$5,976
Fees for Services Accounting$2,100$750$150$3,000
Payroll Taxes$1,007$361$71$1,439
Fees for Services Legal$700$250$50$1,000
Total Functional Expenses$247,414$88,711$17,324$353,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$42,500$42,500-$42,500
31th Anniversary$37,147$37,147-$37,147
Total Events$79,647$79,647-$79,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project One Inc
EIN
61-1314577
Phone
5027781003
Address
2600 W BROADWAY Room 301, LOUISVILLE, KY 40211

Signing Officer

Name
Charles J King Jr
Title
Chief Executive Officer
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Peoples Tax Consultant Inc
Address
121 S MADISON STREET, QUINCY, FL 32351
Preparer
Dr Robert Peoples
Phone
8506621554
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 25

“Form 990 program and outreach development”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm031TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079647
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 25
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438185
IRS990/TotalAssetsEOYAmt0356050
IRS990/TotalAssetsGrp/BOYAmt0438185
IRS990/TotalAssetsGrp/EOYAmt0356050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356050
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353449
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356050
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 BROADWAY
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J KING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611314577
ReturnHeader/Filer/PhoneNum05027781003
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 W BROADWAY Room 301
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE260C84CEFA0E72147C4DD11B269063E17DEA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE260C84CEFA0E72147C4DD11B269063E17DEA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.127.20
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:29:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEOPLES TAX CONSULTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506621554
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR ROBERT PEOPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T04:29:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,050
Liabilities
$353,449
Net assets
$2,601
Revenue
$356,050
Expenses
$353,449
Net income
$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$0.47$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.99$0.03$3.02$2.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.96$0.05$4.01$3.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.39$0.04$4.43$4.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.56$3.53$0.03$3.56$3.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.35$0.04$4.38$4.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.61$4.58$0.04$4.61$4.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$4.41$0.02$4.44$4.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$0.00$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$4.59