Civic Intelligence

Project Lucas Inc.

990 • Fiscal year 2022 • EIN 68-0636488

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

PO Box 64472Virginia Beach, VA 23467

(206) 389-4456

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$45,841

Down $11,340 (-20%) from 2021

Net Assets

Down

$44,108

Down $12,830 (-23%) from 2021

Liabilities

Up

$1,733

Up $1,490 (+613%) from 2021

Revenue

Up

$372,467

Up $136,372 (+58%) from 2021

Expenses

Up

$389,154

Up $192,153 (+98%) from 2021

Net Income

Down

-$16,687

Down $55,781 (-143%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,045Liabilities 2011: $02011Assets 2012: $9,429Liabilities 2012: $0Net Assets 2012: $9,4292012Assets 2013: $8,302Liabilities 2013: $02013Assets 2014: $5,164Liabilities 2014: $02014Assets 2015: $9,751Liabilities 2015: $02015Assets 2016: $1,963Liabilities 2016: $02016Assets 2017: $18,984Net Assets 2017: $18,9842017Assets 2018: $10,661Net Assets 2018: $10,6612018Assets 2019: $51,786Net Assets 2019: $51,7862019Assets 2020: $17,844Liabilities 2020: $02020Assets 2021: $57,181Liabilities 2021: $243Net Assets 2021: $56,9382021Assets 2022: $45,841Liabilities 2022: $1,733Net Assets 2022: $44,1082022Assets 2023: $48,206Liabilities 2023: $1,674Net Assets 2023: $46,5322023Assets 2024: $40,454Liabilities 2024: $1,651Net Assets 2024: $38,8032024

Highlighted filing

2022

Assets$45,841
Liabilities$1,733
Net Assets$44,108

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $44,388Expenses 2011: $44,644Net Income 2011: -$2562011Revenue 2012: $55,176Expenses 2012: $53,792Net Income 2012: $1,3842012Revenue 2013: $40,861Expenses 2013: $41,988Net Income 2013: -$1,1272013Revenue 2014: $26,472Expenses 2014: $29,610Net Income 2014: -$3,1382014Revenue 2015: $42,952Expenses 2015: $38,365Net Income 2015: $4,5872015Revenue 2016: $36,812Expenses 2016: $44,600Net Income 2016: -$7,7882016Revenue 2017: $63,101Expenses 2017: $46,080Net Income 2017: $17,0212017Revenue 2018: $128,137Expenses 2018: $136,460Net Income 2018: -$8,3232018Revenue 2019: $116,374Expenses 2019: $75,249Net Income 2019: $41,1252019Revenue 2020: $139,007Expenses 2020: $172,949Net Income 2020: -$33,9422020Revenue 2021: $236,095Expenses 2021: $197,001Net Income 2021: $39,0942021Revenue 2022: $372,467Expenses 2022: $389,154Net Income 2022: -$16,6872022Revenue 2023: $416,713Expenses 2023: $414,289Net Income 2023: $2,4242023Revenue 2024: $389,041Expenses 2024: $396,770Net Income 2024: -$7,7292024

Highlighted filing

2022

Revenue$372,467
Expenses$389,154
Net Income-$16,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$372,467
Mission and Program Overview

Mission

Christian non-profit organization that promotes awareness and engages individuals worldwide to provide food, medical care, and education to orphans and children affected by poverty and hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,563$45,841▼ $16,722
Total Assets$62,563$45,841▼ $16,722
Liabilities
Other Liabilities$1,768$1,733▼ $35
Total Liabilities$1,768$1,733▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,795$44,108▼ $16,687
Total Net Assets Fund Balance$60,795$44,108▼ $16,687
Total Liabilities and Net Assets / Fund Balance$62,563$45,841▼ $16,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott DishongExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Dan WiebeBoard Presid
Jameson BakerBoard Secret
Jerry FlugBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$372,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,467
Change in Net Assets
$-16,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,153
Salaries, Compensation, and Employee Benefits$64,632
Other Expenses$36,369
Total Fundraising Expense$30,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$288,153--$288,153
Other Salaries and Wages$42,000$3,000$15,000$60,000
Office Expenses$212$9,038$2,994$12,244
Advertising-$1,447$7,534$8,981
Payroll Taxes$3,242$232$1,158$4,632
Information Technology-$3,352$962$4,314
Conferences and Meetings-$285$1,833$2,118
Fees for Services Legal$1,157$250-$1,407
Other Expenses-$15$525$15
Total Functional Expenses$334,764$24,384$30,006$389,154
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Tax Payable$1,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Project Lucas Inc
EIN
68-0636488
Phone
2063894456
Address
PO BOX 64472, VIRGINIA BEACH, VA 23467

Signing Officer

Name
Dan Wiebe
Title
Board President
Phone
2063894456
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dishong
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Smith & Dekay Cpas
Address
2353 130TH AVE NE STE 130, BELLEVUE, WA 98005-1759
Preparer
Mark Hanson CPA
Phone
4254556600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operation of the project lucas center in kenya, distributions of backpacks to orphans and children in need in kenya, and educational and spiritual trips to kenya to work in the lucas center

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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/ProgSrvcAccomActy3Grp/Desc0KENYA TRIPS TO SUPPORT THE PROJECT LUCAS CENTER, DISTRIBUTE BACKPACKS, WORKING AT THE CENTER, MEETING WITH CHILDREN AND THEIR FAMILIES AND LIGHT CONSTRUCTION WORK.
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IRS990/USAddress/ZIPCd023467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTLUCAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063894456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LUCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0680636488
ReturnHeader/Filer/PhoneNum02063894456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64472
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911343765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & DEKAY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 130TH AVE NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051759
ReturnHeader/PreparerPersonGrp/PhoneNum04254556600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANSON CPA
ReturnHeader/ReturnTs02023-05-13T10:11:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEBE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$3.89$3.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$4.17$4.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$3.72$3.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.36$1.97$0.39
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.39$1.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.16$0.75$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.28$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.44$0.45$0.00