Civic Intelligence

Project Success Coalition

990 • Fiscal year 2021 • EIN 75-3069033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,480

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,040

Up $52,233 (+85%) from 2020

Net Assets

Up

$114,040

Up $52,233 (+85%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$290,044

Up $109,241 (+60%) from 2020

Expenses

Up

$237,811

Up $115,666 (+95%) from 2020

Net Income

Down

$52,233

Down $6,425 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$114,040
Liabilities$0
Net Assets$114,040
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$290,044
Expenses$237,811
Net Income$52,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$290,044
Mission and Program Overview

Mission

Health & wellness, community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,032$113,465▲ $52,433
Land, Buildings, and Equipment, Net$775$575▼ $200
Total Assets$61,807$114,040▲ $52,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,807$114,040▲ $52,233
Total Net Assets Fund Balance$61,807$114,040▲ $52,233
Total Liabilities and Net Assets / Fund Balance$61,807$114,040▲ $52,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575$425$1,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty SawyerDirectorPT$53,480$53,480
Revenue and Support

Revenue Composition

Contributions and Grants
$290,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,044
Change in Net Assets
$52,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,110$13,370-$53,480
Advertising-$10,283-$10,283
Occupancy-$8,917-$8,917
Fees for Services Accounting-$4,000-$4,000
Office Expenses$310$2,789-$3,099
Insurance$1,087--$1,087
Other Expenses$150,310$436-$436
All Other Expenses-$402-$402
Depreciation Depletion-$200-$200
Total Functional Expenses$191,817$45,994$0$237,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sawyer
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
David R Rogers
Phone
4357235224
Raw XML Appendix258 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.

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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0425
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IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,040
Liabilities
$0
Net assets
$114,040
Revenue
$290,044
Expenses
$237,811
Net income
$52,233
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
2021Detailed filing. Detailed filing data is available for this year.$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
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