Civic Intelligence

Project One Inc.

990 • Fiscal year 2017 • EIN 61-1314577

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$442,848

Up $86,798 (+24%) from 2016

Net Assets

Up

$4,270

Up $1,669 (+64%) from 2016

Liabilities

Up

$438,578

Up $85,129 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$442,848

Up $86,798 (+24%) from 2016

Expenses

Up

$438,578

Up $85,129 (+24%) from 2016

Net Income

Up

$4,270

Up $1,669 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$442,848
Liabilities$438,578
Net Assets$4,270
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$442,848
Expenses$438,578
Net Income$4,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$442,848
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$356,050$442,848▲ $86,798
Rtn Earn Endowment Incm Other Fnds$2,601$4,270▲ $1,669
Total Assets$356,050$442,848▲ $86,798
Liabilities
Accounts Payable and Accrued Expenses$353,449$438,578▲ $85,129
Total Liabilities$353,449$438,578▲ $85,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,601$4,270▲ $1,669
Total Liabilities and Net Assets / Fund Balance$356,050$442,848▲ $86,798
Compensation and Service Providers
Top Officer Pay76th 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
$442,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,217
Change in Net Assets
$4,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,904
Total Fundraising Expense$21,495
Salaries, Compensation, and Employee Benefits$19,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,644$8,837$1,725$35,206
Other Expenses$21,141$7,581$1,480$30,202
Other Salaries and Wages$12,486$4,477$874$17,837
Information Technology$5,208$1,867$365$7,440
Fees for Services Accounting$2,100$750$150$3,000
Payroll Taxes$1,286$461$90$1,837
Fees for Services Legal$700$250$50$1,000
Total Functional Expenses$307,004$110,079$21,495$438,578
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$48,631$48,631-$48,631
32nd Anniversary$38,000$38,000-$38,000
Total Events$86,631$86,631-$86,631
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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
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”

Raw XML Appendix387 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086631
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROGRAM AND OUTREACH DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 25
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356050
IRS990/TotalAssetsEOYAmt0442848
IRS990/TotalAssetsGrp/BOYAmt0356050
IRS990/TotalAssetsGrp/EOYAmt0442848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442848
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353449
IRS990/TotalLiabilitiesEOYAmt0438578
IRS990/TotalLiabilitiesGrp/BOYAmt0353449
IRS990/TotalLiabilitiesGrp/EOYAmt0438578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442848
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442848
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J KING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/AtSubmissionCreationDeviceId0BABD19842B20757EF235487594701DB29EC43C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BABD19842B20757EF235487594701DB29EC43C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.127.20
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:35:02
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR ROBERT PEOPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T07:33:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,848
Liabilities
$438,578
Net assets
$4,270
Revenue
$442,848
Expenses
$438,578
Net income
$4,270
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
2017Detailed filing. Detailed filing data is available for this year.$4.43$4.39$0.04$4.43$4.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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