Civic Intelligence

Project Success Coalition

990EZ • Fiscal year 2017 • EIN 75-3069033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,738

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$7,576

Down $1,536 (-17%) from 2016

Net Assets

Down

$7,576

Down $1,536 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,577

Up $24,147 (+39%) from 2016

Expenses

Up

$88,113

Up $34,081 (+63%) from 2016

Net Income

Down

-$1,536

Down $9,934 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,576
Liabilities-
Net Assets$7,576

Operations Trend

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

2017

Revenue$86,577
Expenses$88,113
Net Income-$1,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$86,577
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.-$65,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY SAWYERDirectorPT$26,738-$26,738
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
2018-05-15
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 255 business registration 30 office supplies 2,675 travel and meetings 1,143 conferences 5,572 liability insurance 488 utilities 3,805 program expenses 38,897 dues & subscriptions 460 quickbooks fees 164 total 53,489

Raw XML Appendix116 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/BOYAmt09112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07576
IRS990EZ/GrossReceiptsAmt086577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07576
IRS990EZ/OccupancyRentUtltsAndMaintAmt05260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH & WELLNESS, COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT SUCCESS OFFERS PROGRAMS THAT INCLUDE TOBACCO PREVENTION SERVICES, COMMUNITY OUTREACH EVENTS AND CULTURAL ART EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088113
IRS990EZ/TotalProgramServiceExpensesAmt065665
IRS990EZ/TotalRevenueAmt086577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030128
IRS990ScheduleA/Total509Grp/TotalAmt0179135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 255 BUSINESS REGISTRATION 30 OFFICE SUPPLIES 2,675 TRAVEL AND MEETINGS 1,143 CONFERENCES 5,572 LIABILITY INSURANCE 488 UTILITIES 3,805 PROGRAM EXPENSES 38,897 DUES & SUBSCRIPTIONS 460 QUICKBOOKS FEES 164 TOTAL 53,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013940924
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.10.236.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:58:47
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROGERS
ReturnHeader/ReturnTs02018-05-15T16:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.87$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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