Civic Intelligence

Project Primavera Inc

990EZ • Fiscal year 2017 • EIN 61-1722934

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.projectprimavera.org
34931 US Hwy 19 N Suite 109Palm Harbor, FL 34684

(727) 458-0977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,747

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,998

Down $41,679 (-51%) from 2016

Net Assets

$39,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$194,034

Up $66,535 (+52%) from 2016

Expenses

Up

$235,713

Up $121,612 (+107%) from 2016

Net Income

Down

-$41,679

Down $55,077 (-411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2015: $68,279Liabilities 2015: $02015Assets 2016: $81,677Liabilities 2016: $02016Assets 2017: $39,998Liabilities 2017: $0Net Assets 2017: $39,9982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$39,998
Liabilities$0
Net Assets$39,998
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $131,585Expenses 2015: $78,304Net Income 2015: $53,2812015Revenue 2016: $127,499Expenses 2016: $114,101Net Income 2016: $13,3982016Revenue 2017: $194,034Expenses 2017: $235,713Net Income 2017: -$41,6792017Revenue 2018: $305,627Expenses 2018: $338,620Net Income 2018: -$32,9932018

Highlighted filing

2017

Revenue$194,034
Expenses$235,713
Net Income-$41,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$194,034
Mission and Program Overview

Mission

To create mentors for at-risk youth

Program Services

DescriptionGrantsExpenses
100 mentor referrals were given to various Big Brothers Big Sisters locations around the US through community outreach events and other recruiting efforts-$95,298
Project Primavera matched 10 mentors with 42 at-risk youth at the Florida Sheriffs Youth Ranch in Safety Harbor Florida where they received one on one mentoring-$1,309
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michel PicardCOOFT$31,747-$31,747
Ethan ParkerCEOPT$6,000-$6,000
Laura ShermanChair-$0--
Danielle LongTreasurer-$0--
Dean McSpaddenSecretary-$0--
David YatesDirector-$0--
Chip SnareDirector-$0--
Jim VigueDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Primavera Inc
EIN
61-1722934
Address
34931 US Hwy 19 N Suite 109, Palm Harbor, FL 34684

Signing Officer

Name
Ethan Parker
Title
CEO
Phone
7277717179
Signed
2018-06-08
Discuss with paid preparer
No

Preparer

Firm
Dat CPA LLC
Address
276 Hammock Drive, Palm Harbor, FL 34683
Preparer
Dennis Thureson
Phone
7277420384
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVendor Fees 111Merchandise 31”

List of grants and similar amounts paid Part I line 10

“Activity Ambassador Grants Paid Amount 29”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 167Instruments 293Administrative 12,294Professional Services 3,435Marketing and Promotion 11,069Automotive 11,781Internet 535Event Insurance 2,480Food and Beverage 11,522Merchandise 2,646Community Outreach 63,250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 0 375Other Accounts Receivable 0 621Net Fixed Assets 0 8,933”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0Ethan Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum07274580977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 Edgemoor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41679
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029
IRS990EZ/GrossReceiptsAmt0194034
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039998
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039998
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt745.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt731747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean McSpadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chip Snare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Vigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ethan Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michel Picard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09929
IRS990EZ/OtherExpensesTotalAmt0119472
IRS990EZ/OtherRevenueTotalAmt0142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create mentors for at-risk youth
IRS990EZ/PrintingPublicationsPostageAmt05838
IRS990EZ/ProgramServiceRevenueAmt011875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100 mentor referrals were given to various Big Brothers Big Sisters locations around the US through community outreach events and other recruiting efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project Primavera matched 10 mentors with 42 at-risk youth at the Florida Sheriffs Youth Ranch in Safety Harbor Florida where they received one on one mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235713
IRS990EZ/TotalProgramServiceExpensesAmt096607
IRS990EZ/TotalRevenueAmt0194034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectprimavera.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0459020
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136958
IRS990ScheduleA/Total509Grp/TotalAmt0459020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVendor Fees 111Merchandise 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Ambassador Grants Paid Amount 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 167Instruments 293Administrative 12,294Professional Services 3,435Marketing and Promotion 11,069Automotive 11,781Internet 535Event Insurance 2,480Food and Beverage 11,522Merchandise 2,646Community Outreach 63,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecurity Deposit 0 375Other Accounts Receivable 0 621Net Fixed Assets 0 8,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07277717179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Primavera Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611722934
ReturnHeader/Filer/USAddress/AddressLine1Txt034931 US Hwy 19 N Suite 109
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013AC38665CBA755CB37FA48A8F0472A4358C2FF5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05932182018178ftjbrct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.165.216
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm012:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471565809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 Hammock Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034683
ReturnHeader/PreparerPersonGrp/PhoneNum07277420384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Thureson
ReturnHeader/ReturnTs02018-06-27T12:12:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,998
Liabilities
$0
Net assets
$39,998
Revenue
$194,034
Expenses
$235,713
Net income
-$41,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.06$3.39$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.94$2.36$0.42
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.27$1.14$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$1.32$0.78$0.53