Civic Intelligence

The Georgetown Project

990 • Fiscal year 2020 • EIN 74-2807713

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.georgetownproject.org
PO Box 957Georgetown, TX 78627

(512) 943-0074

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,132

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$770,248

Up $113,495 (+17%) from 2019

Net Assets

Up

$634,837

Up $123,596 (+24%) from 2019

Liabilities

Down

$135,411

Down $10,101 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$585,073

Up $101,818 (+21%) from 2019

Expenses

Down

$499,480

Down $39,337 (-7.3%) from 2019

Net Income

Up

$85,593

Up $141,155 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2020

Assets$770,248
Liabilities$135,411
Net Assets$634,837
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2020

Revenue$585,073
Expenses$499,480
Net Income$85,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$798,756
Mission and Program Overview

Mission

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

To provide a community where no child is hungry, hurt, alone or rejected and where all children and youth believe they are loved, respected and treated with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,075$283,310▲ $111,235
Land, Buildings, and Equipment, Net$195,223$186,370▼ $8,853
Loans From Officers Directors$115,891$111,349▼ $4,542
Pledges and Grants Receivable$25,594$50,733▲ $25,139
Savings and Temporary Cash Investments$57,205$32,244▼ $24,961
Prepaid Expenses and Deferred Charges$27,494$9,926▼ $17,568
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$656,753$770,248▲ $113,495
Other Assets Total$179,162$207,665▲ $28,503
Liabilities
Accounts Payable and Accrued Expenses$19,221$23,062▲ $3,841
Deferred Revenue$10,400$1,000▼ $9,400
Total Liabilities$145,512$135,411▼ $10,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,141$509,010▲ $177,869
Net Assets With Donor Restrictions$180,100$125,827▼ $54,273
Total Net Assets Fund Balance$511,241$634,837▲ $123,596
Total Liabilities and Net Assets / Fund Balance$656,753$770,248▲ $113,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,322$55,826$191,148
Land$45,468-$45,468
Equipment$5,580$27,428$33,008
Other Land Buildings-$22,998$22,998
Other Assets Org$207,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$180,145-▲ $28,003-$208,148
2019$148,701$500▲ $30,944-$180,145
2018$45,337$110,788▼ $7,424-$148,701
2017-$45,787▼ $450-$45,337
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JancaCEOFT$63,905$2,227$66,132

Board Members and Trustees

NameTitle
Kent HuntsmanChairman
Mary SterkPast Chair
Michael PenaVice Chairman
JR HancockDirector
Katie BurkeDirector
Ken HolleyDirector
Kenneth PoteeteDirector
Kimberly GarrettDirector
Melissa BarhydtDirector
Nathaniel WaggonerDirector
Paul BoffDirector
Rhonda PritchardDirector
Sheila LehmannDirector
Starr CorbinDirector
Tammy WaltonDirector
Don ScottSecretary
Deborah ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,347
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$687
All Other Contributions
$446,381
Change in Net Assets
$85,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,073
Revenue Not Reported on Form 990
$110,003
Total Revenue per Audited Statements
$695,076
Total Revenue per Form 990
$585,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,912
Other Expenses$192,063
Total Fundraising Expense$68,713
Grants and Similar Amounts Paid$60,155
Professional Fundraising Fees$28,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,467$18,013$5,516$135,996
Current Officers, Directors, Trustees, and Key Employees$23,196$23,196$19,740$66,132
Occupancy$40,920$2,833$976$44,729
Grants to Domestic Individuals$41,430--$41,430
Fees for Services Professional Fundraising--$28,350$28,350
Fees for Services Accounting-$22,250-$22,250
Grants to Domestic Orgs$18,725--$18,725
Payroll Taxes$10,665$3,194$1,953$15,812
All Other Expenses$6,346$3,038$2,560$11,944
Insurance-$9,171-$9,171
Depreciation Depletion$5,972$1,788$1,093$8,853
Other Expenses$4,282$2,502$1,820$8,604
Interest$3,834$2,548$701$7,083
Travel$786$379-$1,165
Pension Plan Contributions$879$36$57$972
Total Functional Expenses$331,441$99,326$68,713$499,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,480
Expenses per Audited Statements$499,480
Total Expenses per Form 990$499,480
Expenses Not Reported on Form 990$72,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown ISDGeorgetown, TXState of TexasSenior & ASAP scholarships$15,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,683
Fundraising Gross Income$213,683
Professional Fundraising Fees$28,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$258,477$213,683$213,683$0
Total Events$258,477$213,683$213,683-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,891$111,349▼ $4,542
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to execute a new Conflict of Interest statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the compensation of the Chief Executive Officer and looks at comparable data prior to determining a compensation amount. These decisions are documented in the Board of Director's meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Georgetown Project
EIN
74-2807713
Phone
5129430074
Address
PO Box 957, Georgetown, TX 78627

Signing Officer

Name
Leslie Janca
Title
CEO
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Janca
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
275

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $28003”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Georgetown Project Endowment fund is held and administered by the Chisholm Trail Community Foundation. The endowment provides unrestricted earnings to support the Organization's operations and programs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interest $28003”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Nathaniel Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm17Tammy Walton
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044794
IRS990/FundraisingDirectExpensesAmt0213683
IRS990/FundraisingGrossIncomeAmt0213683
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt093172
IRS990/GrantAmt060155
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt09171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0701
IRS990/InterestGrp/ManagementAndGeneralAmt02548
IRS990/InterestGrp/ProgramServicesAmt03834
IRS990/InterestGrp/TotalAmt07083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186370
IRS990/LandBldgEquipCostOrOtherBssAmt0292622
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115891
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0111349
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0634837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509010
IRS990/NoncashContributionsAmt023475
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt028003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office expenses and supplies
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Training and education program
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1653
IRS990/OtherExpensesGrp/FundraisingAmt21820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22502
IRS990/OtherExpensesGrp/ProgramServicesAmt019591
IRS990/OtherExpensesGrp/ProgramServicesAmt130172
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/ProgramServicesAmt34282
IRS990/OtherExpensesGrp/TotalAmt035036
IRS990/OtherExpensesGrp/TotalAmt131052
IRS990/OtherExpensesGrp/TotalAmt212176
IRS990/OtherExpensesGrp/TotalAmt38604
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135996
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt015812
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0879
IRS990/PensionPlanContributionsGrp/TotalAmt0972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09926
IRS990/PrincipalOfficerNm0Leslie Janca
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049574
IRS990/PYInvestmentIncomeAmt034930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259281
IRS990/PYOtherRevenueAmt06699
IRS990/PYRevenuesLessExpensesAmt0-55562
IRS990/PYSalariesCompEmpBnftPaidAmt0216837
IRS990/PYTotalExpensesAmt0538817
IRS990/PYTotalProfFndrsngExpnsAmt013125
IRS990/PYTotalRevenueAmt0483255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,248
Liabilities
$135,411
Net assets
$634,837
Revenue
$585,073
Expenses
$499,480
Net income
$85,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20