Civic Intelligence

Project Success Coalition

990EZ • Fiscal year 2016 • EIN 75-3069033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 151003Ogden, UT 84015

(801) 394-0924

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,131

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1176%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,112

Up $8,398 (+1176%) from 2015

Net Assets

Up

$9,112

Up $8,398 (+1176%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$62,430

Up $32,302 (+107%) from 2015

Expenses

Up

$54,032

Up $22,989 (+74%) from 2015

Net Income

Up

$8,398

Up $9,313 (+1018%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $31,113Liabilities 2011: $02011Assets 2012: $154,871Net Assets 2012: $154,8712012Assets 2013: $624Net Assets 2013: $6242013Assets 2015: $714Net Assets 2015: $7142015Assets 2016: $9,112Net Assets 2016: $9,1122016Assets 2017: $7,576Net Assets 2017: $7,5762017Assets 2018: $10,195Net Assets 2018: $10,1952018Assets 2019: $3,149Net Assets 2019: $3,1492019Assets 2020: $61,807Net Assets 2020: $61,8072020Assets 2021: $114,040Liabilities 2021: $0Net Assets 2021: $114,0402021Assets 2022: $165,114Liabilities 2022: $0Net Assets 2022: $165,1142022Assets 2023: $184,543Liabilities 2023: $0Net Assets 2023: $184,5432023Assets 2024: $230,265Liabilities 2024: $0Net Assets 2024: $230,2652024

Highlighted filing

2016

Assets$9,112
Liabilities-
Net Assets$9,112
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,266Expenses 2011: $39,153Net Income 2011: $31,1132011Revenue 2012: $137,708Expenses 2012: $13,950Net Income 2012: $123,7582012Revenue 2013: $49,048Expenses 2013: $50,386Net Income 2013: -$1,3382013Revenue 2015: $30,128Expenses 2015: $31,043Net Income 2015: -$9152015Revenue 2016: $62,430Expenses 2016: $54,032Net Income 2016: $8,3982016Revenue 2017: $86,577Expenses 2017: $88,113Net Income 2017: -$1,5362017Revenue 2018: $89,999Expenses 2018: $87,379Net Income 2018: $2,6202018Revenue 2019: $75,982Expenses 2019: $83,029Net Income 2019: -$7,0472019Revenue 2020: $180,803Expenses 2020: $122,145Net Income 2020: $58,6582020Revenue 2021: $290,044Expenses 2021: $237,811Net Income 2021: $52,2332021Revenue 2022: $286,943Expenses 2022: $235,869Net Income 2022: $51,0742022Revenue 2023: $317,875Expenses 2023: $298,446Net Income 2023: $19,4292023Revenue 2024: $369,771Expenses 2024: $324,049Net Income 2024: $45,7222024

Highlighted filing

2016

Revenue$62,430
Expenses$54,032
Net Income$8,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$62,430
Mission and Program Overview

Mission

Health & wellness, community outreach

Program Services

DescriptionGrantsExpenses
PROJECT SUCCESS OFFERS PROGRAMS THAT INCLUDE TOBACCO PREVENTION SERVICES, COMMUNITY OUTREACH EVENTS AND CULTURAL ART EVENTS.-$42,937
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY SAWYERDirectorPT$10,131-$10,131
Filing and Contact Details

Filer

Filer Name
Project Success Coalition
EIN
75-3069033
Phone
8013940924
Address
PO BOX 151003, OGDEN, UT 84015

Signing Officer

Name
Betty Sawyer
Title
Director
Phone
8013940924
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
David R Rogers
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 78 business registration 290 office supplies 521 travel and meetings 1,062 conferences 714 liability insurance 988 utilities 1,286 program expenses 29,648 dues & subscriptions 260 bank service charge 149 bookkeeping 25 total 35,021”

Form 990-ez, Part II, Line 24

“Accounts receivable 700 0 total 700 0”

Raw XML Appendix112 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/PersonNm0BETTY SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08016441402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04791 PANORAMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09112
IRS990EZ/GrossReceiptsAmt062430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09112
IRS990EZ/OccupancyRentUtltsAndMaintAmt02180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherExpensesTotalAmt035021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH & WELLNESS, COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT SUCCESS OFFERS PROGRAMS THAT INCLUDE TOBACCO PREVENTION SERVICES, COMMUNITY OUTREACH EVENTS AND CULTURAL ART EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054032
IRS990EZ/TotalProgramServiceExpensesAmt042937
IRS990EZ/TotalRevenueAmt062430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030128
IRS990ScheduleA/Total509Grp/TotalAmt092558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 78 BUSINESS REGISTRATION 290 OFFICE SUPPLIES 521 TRAVEL AND MEETINGS 1,062 CONFERENCES 714 LIABILITY INSURANCE 988 UTILITIES 1,286 PROGRAM EXPENSES 29,648 DUES & SUBSCRIPTIONS 260 BANK SERVICE CHARGE 149 BOOKKEEPING 25 TOTAL 35,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 700 0 TOTAL 700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013940924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUCCESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0753069033
ReturnHeader/Filer/PhoneNum08013940924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151003
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0260A0E9EFD3BFA497413977DC33A5AC77718677C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0260A0E9EFD3BFA497413977DC33A5AC77718677C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROGERS
ReturnHeader/ReturnTs02017-05-04T16:29:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,112
Liabilities
-
Net assets
$9,112
Revenue
$62,430
Expenses
$54,032
Net income
$8,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.70$3.24$0.46
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$3.18$2.98$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.87$2.36$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.90$2.38$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.81$1.22$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.76$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.87$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.38$0.14$1.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.70$0.39$0.31