Civic Intelligence

Route 66 Project

990 • Fiscal year 2022 • EIN 80-0465514

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,654,519

Down $9,112 (-0.5%) from 2021

Net Assets

Up

$1,339,554

Up $185,345 (+16%) from 2021

Liabilities

Down

$314,965

Down $194,457 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$605,152

Up $4,376 (+0.7%) from 2021

Expenses

Up

$420,711

Up $61,824 (+17%) from 2021

Net Income

Down

$184,441

Down $57,448 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,654,519
Liabilities$314,965
Net Assets$1,339,554
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$605,152
Expenses$420,711
Net Income$184,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$605,152
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$1,169,519$1,249,086▲ $79,567
Cash and Non-Interest-Bearing Accounts$487,422$398,576▼ $88,846
Total Assets$1,663,631$1,654,519▼ $9,112
Other Assets Total$6,690$6,857▲ $167
Liabilities
Other Liabilities$509,422$314,965▼ $194,457
Total Liabilities$509,422$314,965▼ $194,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,209$1,339,554▲ $185,345
Total Net Assets Fund Balance$1,154,209$1,339,554▲ $185,345
Total Liabilities and Net Assets / Fund Balance$1,663,631$1,654,519▼ $9,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,744--
Other Land Buildings$32,578--
Land$89,000--
Equipment$9,000--
Leasehold Improvements$22,972--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie HohnExecutive DirectorFT$43,750$43,750
Roy ThomasWarehouse DirectorPT$21,432$21,432
Sue CoenDirector of OperationsPT$12,638$12,638

Board Members and Trustees

NameTitle
Michael WellerPresident
Holly AparicioVice President
Curtis SteinhartMember
Jim BrundgardtMember
Stacey BartonMember
Steve StulceMember
Kim ShirleySecretary
Eve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,790
Program Service Revenue
$0
Investment Income
$1,362
Other Revenue
$0
All Other Contributions
$357,563
Change in Net Assets
$184,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,885
Salaries, Compensation, and Employee Benefits$112,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,653$0$0$97,653
Depreciation Depletion$54,980$0$0$54,980
Office Expenses$23,530$0$0$23,530
Insurance$19,555$0$0$19,555
Occupancy$17,437$0$0$17,437
Interest$16,834$0$0$16,834
Payroll Taxes$15,173$0$0$15,173
All Other Expenses$11,547$0$0$11,547
Fees for Services Accounting$7,923$0$0$7,923
Other Expenses$1,840$0$0$1,840
Fees for Services Management$1,825$0$0$1,825
Travel$1,532$0$0$1,532
Advertising$511$0$0$511
Total Functional Expenses$420,711$0$0$420,711
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$314,965
PPP Loan$0
Sales Tax Payable$0
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Thomas
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
9
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/ReconcilationRevenueExpnssAmt0184441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt03778316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778316
IRS990ScheduleA/TotalSupportAmt03778316
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/BookValueAmt01281744
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01281744
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022972
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032578
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt0314965
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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
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IRS990/TotalReportableCompFromOrgAmt077820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654519
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013380 NE 192nd St
IRS990/USAddress/CityNm0Arcadia
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073007
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,519
Liabilities
$314,965
Net assets
$1,339,554
Revenue
$605,152
Expenses
$420,711
Net income
$184,441
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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