Civic Intelligence

The Georgetown Project

990 • Fiscal year 2021 • EIN 74-2807713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,143

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$861,011

Up $90,763 (+12%) from 2020

Net Assets

Up

$734,772

Up $99,935 (+16%) from 2020

Liabilities

Down

$126,239

Down $9,172 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$574,472

Down $10,601 (-1.8%) from 2020

Expenses

Down

$486,845

Down $12,635 (-2.5%) from 2020

Net Income

Up

$87,627

Up $2,034 (+2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$861,011
Liabilities$126,239
Net Assets$734,772
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$574,472
Expenses$486,845
Net Income$87,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$746,946
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$283,310$242,150▼ $41,160
Land, Buildings, and Equipment, Net$186,370$178,557▼ $7,813
Pledges and Grants Receivable$50,733$164,539▲ $113,806
Loans From Officers Directors$111,349$106,166▼ $5,183
Savings and Temporary Cash Investments$32,244$32,251▲ $7
Prepaid Expenses and Deferred Charges$9,926$8,542▼ $1,384
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$770,248$861,011▲ $90,763
Other Assets Total$207,665$234,972▲ $27,307
Liabilities
Accounts Payable and Accrued Expenses$23,062$17,573▼ $5,489
Deferred Revenue$1,000$2,500▲ $1,500
Total Liabilities$135,411$126,239▼ $9,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,010$488,116▼ $20,894
Net Assets With Donor Restrictions$125,827$246,656▲ $120,829
Total Net Assets Fund Balance$634,837$734,772▲ $99,935
Total Liabilities and Net Assets / Fund Balance$770,248$861,011▲ $90,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,405$62,743$191,148
Land$45,468-$45,468
Other Land Buildings-$22,998$22,998
Equipment$4,684$17,303$21,987
Other Assets Org$234,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$208,148$500▲ $27,308-$235,956
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JancaCEOFT$63,906$2,237$66,143

Board Members and Trustees

NameTitle
Kent HuntsmanChair/Treasurer
Michael PenaVice Chairman
Don ScottDirector
JR HancockDirector
Ken HolleyDirector
Kenneth PoteeteDirector
Kimberly GarrettDirector
Nathaniel WaggonerDirector
Rhonda PritchardDirector
Starr CorbinDirector
Zelinda RichardsDirector
Paul BoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,138
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$6,327
All Other Contributions
$481,422
Change in Net Assets
$87,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,980
Other Expenses$197,925
Total Fundraising Expense$73,157
Grants and Similar Amounts Paid$45,840
Professional Fundraising Fees$40,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,050$12,971$4,039$120,060
Current Officers, Directors, Trustees, and Key Employees$23,150$23,150$19,843$66,143
Occupancy$40,667$3,615$1,969$46,251
Grants to Domestic Individuals$42,505--$42,505
Fees for Services Professional Fundraising--$40,100$40,100
Fees for Services Other$38,347$260-$38,607
Fees for Services Accounting-$18,015-$18,015
Payroll Taxes$10,525$2,965$1,948$15,438
Insurance-$12,776-$12,776
Depreciation Depletion$6,174$1,740$1,143$9,057
Interest$3,713$2,484$687$6,884
Grants to Domestic Orgs$3,335--$3,335
Other Expenses$2,076$585$384$3,045
Travel$1,331$461-$1,792
All Other Expenses$976$275$180$1,431
Pension Plan Contributions$990$262$87$1,339
Total Functional Expenses$320,372$93,316$73,157$486,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,474
Fundraising Gross Income$172,474
Professional Fundraising Fees$40,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$189,590$172,474$172,474$0
Total Events$189,590$172,474$172,474-
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$111,349$106,166▼ $5,183
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Janca
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
300

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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 = $27308”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0281601
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106166
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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 young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0734772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509010
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IRS990/NoncashContributionsAmt08500
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IRS990/OccupancyGrp/FundraisingAmt01969
IRS990/OccupancyGrp/ManagementAndGeneralAmt03615
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0234972
IRS990/OtherChangesInNetAssetsAmt027308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office expenses and supplies
IRS990/OtherExpensesGrp/Desc1Training and education program
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01895
IRS990/OtherExpensesGrp/FundraisingAmt1882
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt018573
IRS990/OtherExpensesGrp/ProgramServicesAmt120292
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt32076
IRS990/OtherExpensesGrp/TotalAmt029822
IRS990/OtherExpensesGrp/TotalAmt120292
IRS990/OtherExpensesGrp/TotalAmt29953
IRS990/OtherExpensesGrp/TotalAmt33045
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IRS990/OtherRevenueMiscGrp/Desc0Other revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06327
IRS990/OtherRevenueTotalAmt06327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120060
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt010525
IRS990/PayrollTaxesGrp/TotalAmt015438
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0990
IRS990/PensionPlanContributionsGrp/TotalAmt01339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08542
IRS990/PrincipalOfficerNm0Leslie Janca
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060155
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192063
IRS990/PYOtherRevenueAmt0687
IRS990/PYRevenuesLessExpensesAmt085593
IRS990/PYSalariesCompEmpBnftPaidAmt0218912
IRS990/PYTotalExpensesAmt0499480
IRS990/PYTotalProfFndrsngExpnsAmt028350
IRS990/PYTotalRevenueAmt0585073
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349907
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0464000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013713
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IRS990ScheduleA/PublicSupportCY170Pct00.73130
IRS990ScheduleA/PublicSupportPY170Pct00.76140

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,011
Liabilities
$126,239
Net assets
$734,772
Revenue
$574,472
Expenses
$486,845
Net income
$87,627
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