Civic Intelligence

Route 66 Project

990 • Fiscal year 2021 • EIN 80-0465514

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

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,663,631

Up $175,579 (+12%) from 2020

Net Assets

Up

$1,154,209

Up $248,171 (+27%) from 2020

Liabilities

Down

$509,422

Down $72,592 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$600,776

Down $83,510 (-12%) from 2020

Expenses

Up

$358,887

Up $57,544 (+19%) from 2020

Net Income

Down

$241,889

Down $141,054 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,663,631
Liabilities$509,422
Net Assets$1,154,209
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$600,776
Expenses$358,887
Net Income$241,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$600,776
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$973,592$1,169,519▲ $195,927
Cash and Non-Interest-Bearing Accounts$510,029$487,422▼ $22,607
Total Assets$1,488,052$1,663,631▲ $175,579
Other Assets Total$4,431$6,690▲ $2,259
Liabilities
Other Liabilities$582,014$509,422▼ $72,592
Total Liabilities$582,014$509,422▼ $72,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,038$1,154,209▲ $248,171
Total Net Assets Fund Balance$906,038$1,154,209▲ $248,171
Total Liabilities and Net Assets / Fund Balance$1,488,052$1,663,631▲ $175,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,000--
Other Land Buildings$31,320--
Land$89,000--
Equipment$9,000--
Leasehold Improvements$370,427--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie HohnExecutive DirectorFT$40,000$40,000
Roy ThomasWarehouse DirectorPT$21,775$21,775
Kim ShirleySecretary-$15,325$15,325

Board Members and Trustees

NameTitle
Michael WellerPresident
Shelly DukeVice President
Curtis SteinhartMember
Dennis BrunnerMember
Holly AparicioMember
Jim BrungardtMember
Stacey BartonMember
Eve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,964
Program Service Revenue
$0
Investment Income
$1,812
Other Revenue
$0
All Other Contributions
$400,547
Change in Net Assets
$241,889

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$243,464
Salaries, Compensation, and Employee Benefits$115,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,809$0$0$99,809
Depreciation Depletion$37,255$0$0$37,255
Interest$23,823$0$0$23,823
Office Expenses$21,092$0$0$21,092
Payroll Taxes$15,614$0$0$15,614
Insurance$15,512$0$0$15,512
Occupancy$14,558$0$0$14,558
Fees for Services Accounting$9,151$0$0$9,151
All Other Expenses$8,292$0$0$8,292
Other Expenses$2,234$0$0$2,234
Information Technology$1,845$0$0$1,845
Travel$1,318$0$0$1,318
Fees for Services Management$848$0$0$848
Advertising$150$0$0$150
Total Functional Expenses$358,887$0$0$358,887
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$495,134
PPP Loan$14,200
Sales Tax Payable$88
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
Josie Hohn
Title
Executive Director
Phone
4053411353
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Thomas
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,200

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.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt099809
IRS990/OtherSalariesAndWagesGrp/TotalAmt099809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015614
IRS990/PayrollTaxesGrp/TotalAmt015614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenny Thomas
IRS990/PriorPeriodAdjustmentsAmt06282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt0220722
IRS990/PYRevenuesLessExpensesAmt0382943
IRS990/PYSalariesCompEmpBnftPaidAmt080621
IRS990/PYTotalExpensesAmt0301343
IRS990/PYTotalRevenueAmt0684286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03354917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354917
IRS990ScheduleA/TotalSupportAmt03354917
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/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370427
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0370427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300747
IRS990ScheduleD/TotalLiabilityAmt0509422
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/TotalAssetsBOYAmt01488052
IRS990/TotalAssetsEOYAmt01663631
IRS990/TotalAssetsGrp/BOYAmt01488052
IRS990/TotalAssetsGrp/EOYAmt01663631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582014
IRS990/TotalLiabilitiesEOYAmt0509422
IRS990/TotalLiabilitiesGrp/BOYAmt0582014
IRS990/TotalLiabilitiesGrp/EOYAmt0509422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358887
IRS990/TotalReportableCompFromOrgAmt077100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01318
IRS990/TravelGrp/TotalAmt01318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013380 NE 192nd St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,663,631
Liabilities
$509,422
Net assets
$1,154,209
Revenue
$600,776
Expenses
$358,887
Net income
$241,889
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
2021Detailed filing. Detailed filing data is available for this year.$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
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