Civic Intelligence

Project Mend

990 • Fiscal year 2012 • EIN 74-2647324

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.PROJECTMEND.ORG
5727 Ih 10 West78201
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$475,812

Down $22,902 (-4.6%) from 2011

Net Assets

Down

$416,774

Down $27,983 (-6.3%) from 2011

Liabilities

Up

$59,038

Up $5,081 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,051,112

Up $188,703 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $456,622Liabilities 2010: $60,653Net Assets 2010: $395,9692010Assets 2011: $498,714Liabilities 2011: $53,957Net Assets 2011: $444,7572011Assets 2012: $475,812Liabilities 2012: $59,038Net Assets 2012: $416,7742012Assets 2013: $546,808Liabilities 2013: $105,908Net Assets 2013: $440,9002013Assets 2014: $488,085Liabilities 2014: $88,849Net Assets 2014: $399,2362014Assets 2015: $556,780Liabilities 2015: $117,812Net Assets 2015: $438,9682015Assets 2016: $527,153Liabilities 2016: $8,499Net Assets 2016: $518,6542016Assets 2017: $487,581Liabilities 2017: $15,502Net Assets 2017: $472,0792017Assets 2018: $1,548,860Liabilities 2018: $12,470Net Assets 2018: $1,536,3902018Assets 2019: $2,860,736Liabilities 2019: $8,191Net Assets 2019: $2,852,5452019Assets 2020: $3,474,721Liabilities 2020: $45,000Net Assets 2020: $3,429,7212020Assets 2021: $5,077,855Liabilities 2021: $25,998Net Assets 2021: $5,051,8572021Assets 2022: $5,310,736Liabilities 2022: $641,617Net Assets 2022: $4,669,1192022Assets 2023: $5,012,920Liabilities 2023: $661,832Net Assets 2023: $4,351,0882023Assets 2024: $4,924,545Liabilities 2024: $659,911Net Assets 2024: $4,264,6342024

Highlighted filing

2012

Assets$475,812
Liabilities$59,038
Net Assets$416,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,1132010Revenue 2011: $885,580Expenses 2011: $862,409Net Income 2011: $23,1712011Expenses 2012: $1,051,1122012Revenue 2013: $1,387,467Expenses 2013: $1,363,341Net Income 2013: $24,1262013Revenue 2014: $1,356,251Expenses 2014: $1,397,915Net Income 2014: -$41,6642014Revenue 2015: $1,822,466Expenses 2015: $1,782,734Net Income 2015: $39,7322015Revenue 2016: $1,270,245Expenses 2016: $1,281,342Net Income 2016: -$11,0972016Revenue 2017: $1,325,336Expenses 2017: $1,371,911Net Income 2017: -$46,5752017Revenue 2018: $2,612,831Expenses 2018: $1,548,520Net Income 2018: $1,064,3112018Revenue 2019: $2,970,991Expenses 2019: $1,649,451Net Income 2019: $1,321,5402019Revenue 2020: $2,286,215Expenses 2020: $1,710,539Net Income 2020: $575,6762020Revenue 2021: $3,214,265Expenses 2021: $1,575,976Net Income 2021: $1,638,2892021Revenue 2022: $1,583,732Expenses 2022: $1,966,470Net Income 2022: -$382,7382022Revenue 2023: $1,929,891Expenses 2023: $2,247,922Net Income 2023: -$318,0312023Revenue 2024: $2,472,001Expenses 2024: $2,558,455Net Income 2024: -$86,4542024

Highlighted filing

2012

Revenue-
Expenses$1,051,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,031,764
Mission and Program Overview

Mission

Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.

Major Activities

Activity 2
The organization refurbished and sanitized approximately 3207 items of donated durable medical equipment
Activity 3
The organization provided financial assistance to 101 low income persons with disabilities for direct assistive technology services
Filing and Contact Details

Filer

EIN
74-2647324
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PROJECT MEND HAS 10 BOARD MEMBERS WITH THE FOLLOWING OFFICER POSITIONS CHAIR VICE CHAIR SECRETARY TREASURER PARLIAMENTARIAN
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF NEW MEMBERS OF THE BOARD OF DIRECTORS OR ELECTION OF CURRENT MEMBERS TO A SUBSEQUENT TERM WILL BE HELD DURING REGULARLY SCHEDULED MEETINGS OR AT SPECIAL MEETINGS OF THE BOARD OF DIRECTORS DIRECTORS WILL BE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS VACANCIES IN THE BOARD OF DIRECTORS OCCURRING BY DEATH RESIGNATION CREATION OF NEW DIRECTORSHIPS OR OTHERWISE MAY BE FILLED UNTIL THE NEXT FISCAL YEAR BY AFFIRMATIVE VOTE OF THE REMAINING BOARD MEMBERS THEN IN OFFICE AT ANY MEETING OF THE BOARD A DIRECTOR SELECTED TO FILL A VACANCY WILL SERVE FOR THE UNEXPIRED TERM OF HISHER PREDECESSOR EMPLOYEES OF THE CORPORATION MAY NOT SERVE AS ELECTED MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROJECT MEND BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE ORGANIZATIONS MANAGEMENT OPERATING AND FINANCIAL POLICIES THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR RECRUITING AND HIRING THE EXECUTIVE DIRECTOR APPROVING AND ACCEPTING THE ORGANIZATIONS AUDIT AND APPROVING THE ORGANIZATIONS BUDGET
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD TREASURER REVIEWS THE 990 PRIOR TO COMPLETION AND THE BOARD OF DIRECTORS REVIEWS THE 990 UPON ITS COMPLETION AT ITS REGULARLY SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD CHAIR
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL ANDOR TOP MANAGEMENT AND WITH DIRECTION FROM THE BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON-PROFITS
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL ANDOR TOP MANAGEMENT AND WITH DIRECTION FROM THE BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON-PROFITS
IRS990ScheduleO/GeneralExplanation/Explanation7PROJECT MEND MAKES THEIR GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0107346
IRS990/TemporarilyRestrictedNetAssets/EOY087500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105727 IH 10 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078201
IRS990/TheBooksAreInCareOf/NamePerson0CATHERINE VALDEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02102236363
IRS990/TotalAssets/BOY0498714
IRS990/TotalAssetsBOY0498714
IRS990/TotalAssets/EOY0475812
IRS990/TotalAssetsEOY0475812
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0583046

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,812
Liabilities
$59,038
Net assets
$416,774
Revenue
-
Expenses
$1,051,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.66$4.26$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.93$2.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.58$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.21$1.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$2.29$1.71$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.97$1.65$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.61$1.55$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.33$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.39$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.89$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.78