Civic Intelligence

The Georgetown Project

990 • Fiscal year 2023 • EIN 74-2807713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,831

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,575,763

Up $223,397 (+17%) from 2022

Net Assets

Up

$1,538,597

Up $201,254 (+15%) from 2022

Liabilities

Up

$37,166

Up $22,143 (+147%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$717,108

Down $233,335 (-25%) from 2022

Expenses

Up

$609,648

Up $140,104 (+30%) from 2022

Net Income

Down

$107,460

Down $373,439 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,575,763
Liabilities$37,166
Net Assets$1,538,597
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$717,108
Expenses$609,648
Net Income$107,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$835,620
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
Pledges and Grants Receivable$629,770$459,078▼ $170,692
Cash and Non-Interest-Bearing Accounts$262,161$301,136▲ $38,975
Land, Buildings, and Equipment, Net$170,355$213,424▲ $43,069
Prepaid Expenses and Deferred Charges$6,149$6,224▲ $75
Savings and Temporary Cash Investments$32,286$462▼ $31,824
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$1,352,366$1,575,763▲ $223,397
Other Assets Total$251,645$595,439▲ $343,794
Liabilities
Accounts Payable and Accrued Expenses$15,023$37,166▲ $22,143
Total Liabilities$15,023$37,166▲ $22,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,698$795,763▼ $106,935
Net Assets Without Donor Restrictions$434,645$742,834▲ $308,189
Total Net Assets Fund Balance$1,337,343$1,538,597▲ $201,254
Total Liabilities and Net Assets / Fund Balance$1,352,366$1,575,763▲ $223,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,571$76,577$191,148
Land$45,468-$45,468
Other Land Buildings$15,515$24,480$39,995
Leasehold Improvements$33,581$1,767$35,348
Equipment$4,289$21,806$26,095
Other Assets Org$209,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$103,879$250,000▲ $32,566-$386,445
2022$235,956-▼ $27,077$105,000$103,879
2021$208,148$500▲ $27,308-$235,956
2020$180,145-▲ $28,003-$208,148
2019$148,701$500▲ $30,944-$180,145
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JancaCEOFT$67,797$2,034$69,831

Board Members and Trustees

NameTitle
Kimberly GarrettChairman
Paul BoffVice Chairman
Annette EnababorDirector
Anthony TriolaDirector
Brooke HallDirector
Don ScottDirector
Ken HolleyDirector
Kent HuntsmanDirector
Starr CorbinDirector
Zelinda RichardsDirector
Rhonda PritchardSecretary
Lauri TullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,970
Program Service Revenue
$1,963
Investment Income
$175
Other Revenue
$0
All Other Contributions
$556,847
Change in Net Assets
$107,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,819
Salaries, Compensation, and Employee Benefits$264,876
Total Fundraising Expense$80,658
Grants and Similar Amounts Paid$20,753
Professional Fundraising Fees$15,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,701$39,376$17,001$173,078
Fees for Services Other$83,115$4,690-$87,805
Current Officers, Directors, Trustees, and Key Employees$24,441$24,441$20,949$69,831
Occupancy$41,121$4,371$2,586$48,078
Payroll Taxes$12,307$5,530$3,272$21,109
Fees for Services Accounting-$20,605-$20,605
Insurance-$15,251-$15,251
Fees for Services Professional Fundraising--$15,200$15,200
Depreciation Depletion$7,291$3,276$1,939$12,506
Grants to Domestic Individuals$10,753--$10,753
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$5,395$2,424$1,435$9,254
Travel$1,108$557-$1,665
All Other Expenses$914$411$243$1,568
Pension Plan Contributions$858--$858
Total Functional Expenses$391,770$137,220$80,658$609,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown ISDGeorgetown, TXGov'tASAP scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,512
Fundraising Gross Income$118,512
Professional Fundraising Fees$15,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$197,635$118,512$118,512$0
Total Events$197,635$118,512$118,512-
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Rob Dyer
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dyer
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
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

Form 990, Part XI, Line 9

“Change in value of beneficial interests = $93794”

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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742834
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04371
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IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt13311
IRS990/OtherExpensesGrp/FundraisingAmt21435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22424
IRS990/OtherExpensesGrp/ProgramServicesAmt023572
IRS990/OtherExpensesGrp/ProgramServicesAmt145399
IRS990/OtherExpensesGrp/ProgramServicesAmt28795
IRS990/OtherExpensesGrp/ProgramServicesAmt35395
IRS990/OtherExpensesGrp/TotalAmt048481
IRS990/OtherExpensesGrp/TotalAmt145399
IRS990/OtherExpensesGrp/TotalAmt218207
IRS990/OtherExpensesGrp/TotalAmt39254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt012307
IRS990/PayrollTaxesGrp/TotalAmt021109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0858
IRS990/PensionPlanContributionsGrp/TotalAmt0858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06224
IRS990/PrincipalOfficerNm0Rob Dyer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Education and trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01963
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021084
IRS990/PYInvestmentIncomeAmt035
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IRS990/PYOtherExpensesAmt0197987
IRS990/PYProgramServiceRevenueAmt05074
IRS990/PYRevenuesLessExpensesAmt0480899
IRS990/PYSalariesCompEmpBnftPaidAmt0235473
IRS990/PYTotalExpensesAmt0469544
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0950443
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0107460
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810600

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,763
Liabilities
$37,166
Net assets
$1,538,597
Revenue
$717,108
Expenses
$609,648
Net income
$107,460
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