Civic Intelligence

Route 66 Project

990 • Fiscal year 2020 • EIN 80-0465514

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 2692Edmond, OK 73083

(405) 341-1353

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,488,052

Up $395,092 (+36%) from 2019

Net Assets

Up

$906,038

Up $421,523 (+87%) from 2019

Liabilities

Down

$582,014

Down $26,431 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$684,286

Down $305,548 (-31%) from 2019

Expenses

Down

$301,343

Down $625,324 (-67%) from 2019

Net Income

Up

$382,943

Up $319,776 (+506%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,488,052
Liabilities$582,014
Net Assets$906,038
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$684,286
Expenses$301,343
Net Income$382,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$684,286
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.

See attached Project 66, Inc. Summary, Mission, and Accomplishments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,169$973,592▲ $83,423
Cash and Non-Interest-Bearing Accounts$202,791$510,029▲ $307,238
Total Assets$1,092,960$1,488,052▲ $395,092
Other Assets Total-$4,431-
Liabilities
Other Liabilities$608,445$582,014▼ $26,431
Total Liabilities$608,445$582,014▼ $26,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,515$906,038▲ $421,523
Total Net Assets Fund Balance$484,515$906,038▲ $421,523
Total Liabilities and Net Assets / Fund Balance$1,092,960$1,488,052▲ $395,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,000--
Other Land Buildings$12,564--
Land$89,000--
Equipment$5,500--
Leasehold Improvements$175,492--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie HohnExecutive DirectorFT$36,667$36,667
Roy ThomasWarehouse DirectorFT$17,190$17,190

Board Members and Trustees

NameTitle
Kenny ThomasPresident
Holly AparicioVice President
Curtis SteinhartMember
Dennis BrunnerMember
Jim BrungardtMember
Kendra RockMember
Kim ShirleyMember
Michael WellerMember
Shelly DukeMember
Sue CoenMember
Stacey BartonSecretary
Eve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,442
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$0
All Other Contributions
$551,181
Change in Net Assets
$382,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,722
Salaries, Compensation, and Employee Benefits$80,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,921$0$0$69,921
Depreciation Depletion$30,416$0$0$30,416
Interest$29,523$0$0$29,523
Fees for Services Management$26,748$0$0$26,748
Office Expenses$20,975$0$0$20,975
Occupancy$12,856$0$0$12,856
All Other Expenses$11,302$0$0$11,302
Payroll Taxes$10,700$0$0$10,700
Insurance$8,214$0$0$8,214
Fees for Services Legal$7,421$0$0$7,421
Other Expenses$4,472$0$0$4,472
Information Technology$3,404$0$0$3,404
Advertising$775$0$0$775
Fees for Services Accounting$760$0$0$760
Travel$29$0$0$29
Total Functional Expenses$301,343$0$0$301,343
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$568,314
PPP Loan$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project 66 Inc
EIN
80-0465514
Phone
4053411353
Address
PO Box 2692, Edmond, OK 73083

Signing Officer

Name
Eve Cook
Title
Treasurer
Phone
4053411353
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Thomas
Formed
2010
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
1,400

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA's PLC
Address
13524 RAILWAY DR SUITE I, OKLAHOMA CITY, OK 73114
Preparer
Frederick W Klerekoper
Phone
4057483662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was conducted.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy that is adhered to by the governing board.”

Pt VI, Line 19

“Documents are provided upon receipt of written request.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04431
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05547
IRS990/OtherExpensesGrp/ProgramServicesAmt158280
IRS990/OtherExpensesGrp/ProgramServicesAmt24472
IRS990/OtherExpensesGrp/TotalAmt05547
IRS990/OtherExpensesGrp/TotalAmt158280
IRS990/OtherExpensesGrp/TotalAmt24472
IRS990/OtherLiabilitiesGrp/BOYAmt0608445
IRS990/OtherLiabilitiesGrp/EOYAmt0582014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069921
IRS990/OtherSalariesAndWagesGrp/TotalAmt069921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010700
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenny Thomas
IRS990/PriorPeriodAdjustmentsAmt038580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01355
IRS990/PYOtherExpensesAmt0883662
IRS990/PYRevenuesLessExpensesAmt063167
IRS990/PYSalariesCompEmpBnftPaidAmt043005
IRS990/PYTotalExpensesAmt0926667
IRS990/PYTotalRevenueAmt0989834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03006210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006210
IRS990ScheduleA/TotalSupportAmt03006210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0801000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0175492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083556
IRS990ScheduleD/TotalLiabilityAmt0582014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that is adhered to by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon receipt of written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092960
IRS990/TotalAssetsEOYAmt01488052
IRS990/TotalAssetsGrp/BOYAmt01092960
IRS990/TotalAssetsGrp/EOYAmt01488052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682442
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608445
IRS990/TotalLiabilitiesEOYAmt0582014
IRS990/TotalLiabilitiesGrp/BOYAmt0608445
IRS990/TotalLiabilitiesGrp/EOYAmt0582014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301343
IRS990/TotalReportableCompFromOrgAmt053857
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,052
Liabilities
$582,014
Net assets
$906,038
Revenue
$684,286
Expenses
$301,343
Net income
$382,943
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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