Civic Intelligence

Route 66 Project

990 • Fiscal year 2017 • EIN 80-0465514

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

Organization ProfileN/A
PO Box Box 2692Edmond, OK 73083

(405) 254-2090

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,019,571

Down $5,558 (-0.5%) from 2016

Net Assets

Down

$325,614

Down $4,955 (-1.5%) from 2016

Liabilities

Down

$693,957

Down $603 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$182,315

Down $70,822 (-28%) from 2016

Expenses

Up

$187,270

Up $99,515 (+113%) from 2016

Net Income

Down

-$4,955

Down $170,337 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,087Liabilities 2011: $0Net Assets 2011: $87,0872011Assets 2012: $84,021Net Assets 2012: $84,0212012Assets 2013: $92,592Net Assets 2013: $92,5922013Assets 2014: $142,397Net Assets 2014: $142,3972014Assets 2015: $165,586Net Assets 2015: $165,5862015Assets 2016: $1,025,129Liabilities 2016: $694,560Net Assets 2016: $330,5692016Assets 2017: $1,019,571Liabilities 2017: $693,957Net Assets 2017: $325,6142017Assets 2018: $1,096,347Liabilities 2018: $675,000Net Assets 2018: $421,3472018Assets 2019: $1,092,960Liabilities 2019: $608,445Net Assets 2019: $484,5152019Assets 2020: $1,488,052Liabilities 2020: $582,014Net Assets 2020: $906,0382020Assets 2021: $1,663,631Liabilities 2021: $509,422Net Assets 2021: $1,154,2092021Assets 2022: $1,654,519Liabilities 2022: $314,965Net Assets 2022: $1,339,5542022Assets 2023: $1,577,942Liabilities 2023: $236,931Net Assets 2023: $1,341,0112023Assets 2024: $1,478,658Liabilities 2024: $153,513Net Assets 2024: $1,325,1452024

Highlighted filing

2017

Assets$1,019,571
Liabilities$693,957
Net Assets$325,614
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $102,581Expenses 2011: $21,734Net Income 2011: $80,8472011Revenue 2012: $31,723Expenses 2012: $32,524Net Income 2012: -$8012012Revenue 2013: $37,280Expenses 2013: $32,341Net Income 2013: $4,9392013Revenue 2014: $95,297Expenses 2014: $45,492Net Income 2014: $49,8052014Revenue 2015: $86,826Expenses 2015: $63,637Net Income 2015: $23,1892015Revenue 2016: $253,137Expenses 2016: $87,755Net Income 2016: $165,3822016Revenue 2017: $182,315Expenses 2017: $187,270Net Income 2017: -$4,9552017Revenue 2018: $1,024,996Expenses 2018: $929,263Net Income 2018: $95,7332018Revenue 2019: $989,834Expenses 2019: $926,667Net Income 2019: $63,1672019Revenue 2020: $684,286Expenses 2020: $301,343Net Income 2020: $382,9432020Revenue 2021: $600,776Expenses 2021: $358,887Net Income 2021: $241,8892021Revenue 2022: $605,152Expenses 2022: $420,711Net Income 2022: $184,4412022Revenue 2023: $553,586Expenses 2023: $531,351Net Income 2023: $22,2352023Revenue 2024: $519,694Expenses 2024: $535,560Net Income 2024: -$15,8662024

Highlighted filing

2017

Revenue$182,315
Expenses$187,270
Net Income-$4,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$182,315
Mission and Program Overview

Mission

To source food to families and individuals through the Regional Food Bank of OK, local grocery store donations, food drives, and individual donations.

Food pantry and clothes that lets our cleints shop for food and clothing for free. We served over 6,000 people in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,875$769,337▼ $20,538
Cash and Non-Interest-Bearing Accounts$146,254$161,234▲ $14,980
Total Assets$1,025,129$1,019,571▼ $5,558
Other Assets Total$89,000$89,000→ $0
Liabilities
Other Liabilities$694,560$693,957▼ $603
Total Liabilities$694,560$693,957▼ $603
Net Assets / Fund Balance
Unrestricted Net Assets$330,569$325,614▼ $4,955
Total Net Assets Fund Balance$330,569$325,614▼ $4,955
Total Liabilities and Net Assets / Fund Balance$1,025,129$1,019,571▼ $5,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$89,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly AparicioPresident
Brent GibsonDirector
Kendra RockDirector
Lisa ThomasDirector
Marilyn WilliamsDirector
Mark AndrusDirector
Kim ShirleySecretary
Stacey BartonTreasurer
Jana Macwilliams- CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,753
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
All Other Contributions
$52,650
Change in Net Assets
$-4,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,365
Salaries, Compensation, and Employee Benefits$28,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,938--$31,938
Other Salaries and Wages$24,723--$24,723
Depreciation Depletion$20,538--$20,538
Occupancy$19,011--$19,011
All Other Expenses$11,214--$11,214
Insurance$10,487--$10,487
Other Expenses$8,400--$8,400
Payroll Taxes$4,182--$4,182
Information Technology$2,947--$2,947
Office Expenses$551--$551
Total Functional Expenses$187,270$0$0$187,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$693,957
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 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
Yes
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 12C

“The organization has a written policy that is adhered to by the govening board”

Form 990, Page 6, Part VI, Line 19

“Provide in wirtten form the information upon receiving written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Project 66 Inc
EIN
80-0465514
Address
PO BOX BOX 2692, EDMOND, OK 73083

Signing Officer

Name
Holly Aparicio
Title
President
Signed
2018-06-14

Organization Details

Principal Officer
Holly Aparicio
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food pantry and clothes that lets our cleints shop for food and clothing for free. We served over 6,000 people in 2013.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PANTRY AND CLOTHES THAT LETS OUR CLEINTS SHOP FOR FOOD AND CLOTHING FOR FREE. WE SERVED OVER 6,000 PEOPLE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN POLICY THAT IS ADHERED TO BY THE GOVENING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE IN WIRTTEN FORM THE INFORMATION UPON RECEIVING WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt020538
IRS990/TotalProgramServiceExpensesAmt0187270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013380 NE 192ND ST
IRS990/USAddress/AddressLine2Txt013380 NE 192ND ST
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY APARICIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 66 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0800465514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX BOX 2692
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBC8119D257438FB79B87A747CC6C99E83B160DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBC8119D257438FB79B87A747CC6C99E83B160DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.182.123
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731137456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02018-06-22T16:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,019,571
Liabilities
$693,957
Net assets
$325,614
Revenue
$182,315
Expenses
$187,270
Net income
-$4,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.34$0.55$0.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.31$1.34$0.61$0.42$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.51$1.15$0.60$0.36$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.58$0.91$0.68$0.30$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.61$0.48$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.68$0.42$1.02$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$0.18$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.69$0.33$0.25$0.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.09$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.02$0.08