Civic Intelligence

Route 66 Project

990 • Fiscal year 2018 • EIN 80-0465514

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

84th percentile

0.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$4,448

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,096,347

Up $76,776 (+7.5%) from 2017

Net Assets

Up

$421,347

Up $95,733 (+29%) from 2017

Liabilities

Down

$675,000

Down $18,957 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$1,024,996

Up $842,681 (+462%) from 2017

Expenses

Up

$929,263

Up $741,993 (+396%) from 2017

Net Income

Up

$95,733

Up $100,688 (+2032%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,096,347
Liabilities$675,000
Net Assets$421,347
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,024,996
Expenses$929,263
Net Income$95,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,024,996
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 which provides clients free food, as well as access to other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,337$853,920▲ $84,583
Cash and Non-Interest-Bearing Accounts$161,234$242,427▲ $81,193
Total Assets$1,019,571$1,096,347▲ $76,776
Other Assets Total$89,000--
Liabilities
Other Liabilities$693,957$675,000▼ $18,957
Total Liabilities$693,957$675,000▼ $18,957
Net Assets / Fund Balance
Unrestricted Net Assets$325,614$421,347▲ $95,733
Total Net Assets Fund Balance$325,614$421,347▲ $95,733
Total Liabilities and Net Assets / Fund Balance$1,019,571$1,096,347▲ $76,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,000--
Land$89,000--
Equipment$5,500--
Leasehold Improvements$16,208--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Roy ThomasBoard Vice President$4,448$4,448

Board Members and Trustees

NameTitle
Kenny ThomasBoard President
Holly AparicioBoard Member
Kendra RockBoard Member
Marilyn WilliamsBoard Member
Stacey BartonBoard Member
Kim ShirleySecretary
Eve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,505
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$0
All Other Contributions
$992,505
Change in Net Assets
$95,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$732,465
Total Noncash Contributions$732,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,354
Salaries, Compensation, and Employee Benefits$36,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,881$0$0$37,881
Other Salaries and Wages$30,495$0$0$30,495
Depreciation Depletion$26,125$0$0$26,125
All Other Expenses$12,702$0$0$12,702
Occupancy$12,298$0$0$12,298
Insurance$9,778$0$0$9,778
Other Expenses$7,426$0$0$7,426
Payroll Taxes$6,414$0$0$6,414
Information Technology$3,118$0$0$3,118
Office Expenses$2,394$0$0$2,394
Fees for Services Other$2,095$0$0$2,095
Fees for Services Legal$1,048$0$0$1,048
Advertising$800$0$0$800
Fees for Services Accounting$287$0$0$287
Total Functional Expenses$929,263$0$0$929,263
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$675,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Kenny Thomas
Title
President
Phone
4053411353
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Thomas
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
1,070

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA's PLC
Address
13524 RAILWAY DR SUITE I, OKLAHOMA CITY, OK 73114
Preparer
Todd L Wedel
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.”

Form 990, Part IX, Line 24E

“Property Tax 4288. 4288. 0. 0.”

Form 990, Part IX, Line 24E

“Auction 3282. 3282. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3153. 3153. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 878. 878. 0. 0.”

Form 990, Part IX, Line 24E

“Security 844. 844. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimb 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 2. 2. 0. 0.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01647401
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647401
IRS990ScheduleA/TotalSupportAmt01647401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0801000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911708
IRS990ScheduleD/TotalLiabilityAmt0675000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0732465
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/ExplanationTxt3Property Tax 4288. 4288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auction 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 3153. 3153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees 878. 878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 844. 844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage Reimb 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charge 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019571
IRS990/TotalAssetsEOYAmt01096347
IRS990/TotalAssetsGrp/BOYAmt01019571
IRS990/TotalAssetsGrp/EOYAmt01096347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01024505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693957
IRS990/TotalLiabilitiesEOYAmt0675000
IRS990/TotalLiabilitiesGrp/BOYAmt0693957
IRS990/TotalLiabilitiesGrp/EOYAmt0675000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929263
IRS990/TotalReportableCompFromOrgAmt04448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421347
IRS990/USAddress/AddressLine1Txt013380 NE 192nd St
IRS990/USAddress/CityNm0Arcadia
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04053411353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 66 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,347
Liabilities
$675,000
Net assets
$421,347
Revenue
$1,024,996
Expenses
$929,263
Net income
$95,733
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
2018Detailed filing. Detailed filing data is available for this year.$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