Civic Intelligence

Project Salina Inc.

990EZ • Fiscal year 2017 • EIN 74-2827564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 2861Salina, KS 67402-2861

(785) 825-0404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,947

Up $17,196 (+87%) from 2016

Net Assets

Up

$36,947

Up $17,196 (+87%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$118,614

Up $4,554 (+4.0%) from 2016

Expenses

Down

$101,418

Down $2,883 (-2.8%) from 2016

Net Income

Up

$17,196

Up $7,437 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $15,428Net Assets 2010: $15,4282010Assets 2011: $2,804Net Assets 2011: $2,8042011Assets 2012: $3,352Net Assets 2012: $3,3522012Assets 2013: $3,350Net Assets 2013: $3,3502013Assets 2014: $10,413Net Assets 2014: $10,4132014Assets 2015: $9,992Net Assets 2015: $9,9922015Assets 2016: $19,751Net Assets 2016: $19,7512016Assets 2017: $36,947Net Assets 2017: $36,9472017Assets 2018: $26,492Liabilities 2018: $02018Assets 2019: $5,485Net Assets 2019: $5,4852019Assets 2020: $114,037Net Assets 2020: $114,0372020Assets 2021: $85,759Net Assets 2021: $85,7592021Assets 2022: $60,876Net Assets 2022: $60,8762022Assets 2023: $31,577Liabilities 2023: $02023Assets 2024: $31,918Net Assets 2024: $31,9182024

Highlighted filing

2017

Assets$36,947
Liabilities-
Net Assets$36,947
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2010: $96,403Expenses 2010: $96,649Net Income 2010: -$2462010Revenue 2011: $93,368Expenses 2011: $105,993Net Income 2011: -$12,6252011Revenue 2012: $97,621Expenses 2012: $97,073Net Income 2012: $5482012Revenue 2013: $112,259Expenses 2013: $112,260Net Income 2013: -$12013Revenue 2014: $120,540Expenses 2014: $113,477Net Income 2014: $7,0632014Revenue 2015: $107,422Expenses 2015: $107,843Net Income 2015: -$4212015Revenue 2016: $114,060Expenses 2016: $104,301Net Income 2016: $9,7592016Revenue 2017: $118,614Expenses 2017: $101,418Net Income 2017: $17,1962017Revenue 2018: $123,716Expenses 2018: $134,171Net Income 2018: -$10,4552018Revenue 2019: $124,615Expenses 2019: $145,622Net Income 2019: -$21,0072019Revenue 2020: $176,834Expenses 2020: $68,282Net Income 2020: $108,5522020Revenue 2021: $157,162Expenses 2021: $185,441Net Income 2021: -$28,2792021Revenue 2022: $142,786Expenses 2022: $167,669Net Income 2022: -$24,8832022Revenue 2023: $156,254Expenses 2023: $185,552Net Income 2023: -$29,2982023Revenue 2024: $168,271Expenses 2024: $167,931Net Income 2024: $3402024

Highlighted filing

2017

Revenue$118,614
Expenses$101,418
Net Income$17,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$118,614
Mission and Program Overview

Mission

Collect distribute nonperishable food

Collect & distribute nonperishable food

Program Services

DescriptionGrantsExpenses
COLLECTION, PURCHASE, & DISTRIBUTION OF NON PERISHABLE FOOD ITEMS. IN EXCESS OF THOUSAND INDIVIDUALS BENEFIT FROM THE DISTRIBUTION OF THESE FOOD ITEMS-$101,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE MORRISSecretary-$0--
KARINA REINERTTreasurer-$0--
DARREN NAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Project Salina Inc
EIN
74-2827564
Phone
7858250404
Address
P O BOX 2861, SALINA, KS 67402-2861

Signing Officer

Name
Karina Reinert
Title
Treasurer
Phone
7858250404
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Long & Associates Public Accountants Inc
Address
300 S NINTH STREET STE 103, SALINA, KS 67401-3894
Preparer
Carroll L Long Jr
Phone
7853091515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food purchased 100,528 insurance 250 po box rent 76 professional fees 345 bank service charges 16 returned checks 163 annual report fee 40 total 101,418”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARINA REINERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07858223129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 S OHIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036947
IRS990EZ/GrossReceiptsAmt0118614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARINA REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN NAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT & DISTRIBUTE NONPERISHABLE FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION, PURCHASE, & DISTRIBUTION OF NON PERISHABLE FOOD ITEMS. IN EXCESS OF THOUSAND INDIVIDUALS BENEFIT FROM THE DISTRIBUTION OF THESE FOOD ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101418
IRS990EZ/TotalProgramServiceExpensesAmt0101418
IRS990EZ/TotalRevenueAmt0118614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112259
IRS990ScheduleA/Total509Grp/TotalAmt0572720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD PURCHASED 100,528 INSURANCE 250 PO BOX RENT 76 PROFESSIONAL FEES 345 BANK SERVICE CHARGES 16 RETURNED CHECKS 163 ANNUAL REPORT FEE 40 TOTAL 101,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA REINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SALINA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0742827564
ReturnHeader/Filer/PhoneNum07858250404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2861
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674022861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019B3CC56DAF26572619D37705AC88FF884AFEBBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B3CC56DAF26572619D37705AC88FF884AFEBBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.225.21.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261120373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S NINTH STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674013894
ReturnHeader/PreparerPersonGrp/PhoneNum07853091515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL L LONG JR
ReturnHeader/ReturnTs02018-11-15T16:08:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,947
Liabilities
-
Net assets
$36,947
Revenue
$118,614
Expenses
$101,418
Net income
$17,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.68$1.68$0.00
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$1.56$1.86$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.43$1.68$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.57$1.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.77$0.68$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.25$1.46$0.21
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$1.24$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.19$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.14$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.07$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.21$1.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.93$1.06$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.96$0.97$0.00