Civic Intelligence

Project Able Inc

990 • Fiscal year 2019 • EIN 81-0641200

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

1599 State StSalem, OR 97301

(503) 363-3260

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$424,183

Down $47,055 (-10.0%) from 2018

Net Assets

Down

$412,011

Down $51,972 (-11%) from 2018

Liabilities

Up

$12,172

Up $4,917 (+68%) from 2018

Revenue

Down

$959,852

Down $262,544 (-21%) from 2018

Expenses

Up

$1,011,823

Up $26,396 (+2.7%) from 2018

Net Income

Down

-$51,971

Down $288,940 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $140,504Liabilities 2011: $1,740Net Assets 2011: $138,7642011Assets 2012: $190,307Liabilities 2012: $2,344Net Assets 2012: $187,9632012Assets 2013: $167,529Liabilities 2013: $6,341Net Assets 2013: $161,1882013Assets 2014: $312,141Liabilities 2014: $14,410Net Assets 2014: $297,7312014Assets 2015: $460,569Liabilities 2015: $9,787Net Assets 2015: $450,7822015Assets 2016: $444,775Liabilities 2016: $11Net Assets 2016: $444,7642016Assets 2017: $235,676Liabilities 2017: $8,620Net Assets 2017: $227,0562017Assets 2018: $471,238Liabilities 2018: $7,255Net Assets 2018: $463,9832018Assets 2019: $424,183Liabilities 2019: $12,172Net Assets 2019: $412,0112019Assets 2020: $718,307Liabilities 2020: $157,654Net Assets 2020: $560,6532020Assets 2021: $708,667Liabilities 2021: $164,567Net Assets 2021: $544,1002021Assets 2022: $641,316Liabilities 2022: $5,624Net Assets 2022: $635,6922022Assets 2023: $489,984Liabilities 2023: $2,020Net Assets 2023: $487,9642023Assets 2024: $481,339Liabilities 2024: $407Net Assets 2024: $480,9322024

Highlighted filing

2019

Assets$424,183
Liabilities$12,172
Net Assets$412,011

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $454,307Expenses 2011: $462,668Net Income 2011: -$8,3612011Revenue 2012: $583,802Expenses 2012: $534,603Net Income 2012: $49,1992012Revenue 2013: $510,922Expenses 2013: $537,697Net Income 2013: -$26,7752013Revenue 2014: $686,741Expenses 2014: $550,198Net Income 2014: $136,5432014Revenue 2015: $824,008Expenses 2015: $670,957Net Income 2015: $153,0512015Revenue 2016: $628,668Expenses 2016: $634,745Net Income 2016: -$6,0772016Revenue 2017: $885,485Expenses 2017: $995,173Net Income 2017: -$109,6882017Revenue 2018: $1,222,396Expenses 2018: $985,427Net Income 2018: $236,9692018Revenue 2019: $959,852Expenses 2019: $1,011,823Net Income 2019: -$51,9712019Revenue 2020: $1,166,617Expenses 2020: $1,017,975Net Income 2020: $148,6422020Revenue 2021: $1,005,998Expenses 2021: $905,460Net Income 2021: $100,5382021Revenue 2022: $1,000,311Expenses 2022: $908,719Net Income 2022: $91,5922022Revenue 2023: $891,260Expenses 2023: $1,038,988Net Income 2023: -$147,7282023Revenue 2024: $1,801,559Expenses 2024: $1,808,591Net Income 2024: -$7,0322024

Highlighted filing

2019

Revenue$959,852
Expenses$1,011,823
Net Income-$51,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$959,852
Mission and Program Overview

Mission

Provide peer-to-peer services and support for individuals recovering from mental health and/or co-occurring issues. These supports and services embrace human dignity, expand the capacity for individuals to recover and promote lifelong empowerment.

Provide peer-to-peer services and supports for individuals recovering from mental health and/or co-occurring issues. These supports and services embrace human dignity, expand the capacity for individuals to recover, and promote lifelong empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,000$230,000→ $0
Cash and Non-Interest-Bearing Accounts$235,831$189,812▼ $46,019
Prepaid Expenses and Deferred Charges$5,291$4,255▼ $1,036
Land, Buildings, and Equipment, Net$116$116→ $0
Total Assets$471,238$424,183▼ $47,055
Liabilities
Accounts Payable and Accrued Expenses$7,255$12,172▲ $4,917
Total Liabilities$7,255$12,172▲ $4,917
Net Assets / Fund Balance
Unrestricted Net Assets$463,983$412,011▼ $51,972
Total Net Assets Fund Balance$463,983$412,011▼ $51,972
Total Liabilities and Net Assets / Fund Balance$471,238$424,183▼ $47,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116$5,239$5,355
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SniderActing Exec DirectorFT$32,500$32,500
Rebecca EinhornActive Exec DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Eric OlsenVice President
Carlene ShultzDirector
Myrna PhillipsDirector
NaLean ClintonDirector
Tina SmithDirector
Rebecca TishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763
Program Service Revenue
$955,450
Investment Income
$2,639
Other Revenue
$0
All Other Contributions
$1,763
Change in Net Assets
$-51,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,597
Other Expenses$302,486
Grants and Similar Amounts Paid$18,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,977$0$0$604,977
All Other Expenses$102,181$4,146$0$106,327
Occupancy$78,338$0$0$78,338
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Payroll Taxes$20,620$0$0$20,620
Grants to Domestic Individuals$18,740--$18,740
Travel$16,262$0$0$16,262
Fees for Services Accounting$70$12,373$0$12,443
Information Technology$10,572$0$0$10,572
Office Expenses$10,235$0$0$10,235
Insurance$10,228$0$0$10,228
Conferences and Meetings$3,027$0$0$3,027
Other Expenses$3,000$0$0$3,000
Fees for Services Legal$3,000$0$0$3,000
Advertising$2,537$0$0$2,537
Total Functional Expenses$930,304$81,519$0$1,011,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 ABLE Inc
EIN
81-0641200
Phone
5033633260
Address
1599 State St, Salem, OR 97301

Signing Officer

Name
Nancy Snyder
Title
Acting Executive Director
Phone
5033633260
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Snyder
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz CPA
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization does not have committees. Board minutes are kept at board meetings.

Pt VI, Line 11B

Board members provided a copy for review.

Pt VI, Line 12C

Annual review by board of directors.

Form 990, Part IX, Line 24E

Website Development 11250. 11250. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 685. 685. 0. 0.

Form 990, Part IX, Line 24E

Stipends to Volunteers 78456. 78456. 0. 0.

Form 990, Part IX, Line 24E

Grants 5563. 5563. 0. 0.

Form 990, Part IX, Line 24E

Payroll Services 3142. 3142. 0. 0.

Form 990, Part IX, Line 24E

Staff/Board Activities 2345. 0. 2345. 0.

Form 990, Part IX, Line 24E

Bank & Credit Card Fees 1028. 1028. 0. 0.

Form 990, Part IX, Line 24E

Software Licensing 1957. 1957. 0. 0.

Form 990, Part IX, Line 24E

Misc Taxes 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Other Admin 1801. 0. 1801. 0.

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IRS990/PYTotalRevenueAmt01222396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04693470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693470
IRS990ScheduleA/TotalSupportAmt04698425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05355
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarship for Services
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees. Board minutes are kept at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members provided a copy for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Development 11250. 11250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks 685. 685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends to Volunteers 78456. 78456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants 5563. 5563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Services 3142. 3142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff/Board Activities 2345. 0. 2345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Credit Card Fees 1028. 1028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software Licensing 1957. 1957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Taxes 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Admin 1801. 0. 1801. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471238
IRS990/TotalAssetsEOYAmt0424183
IRS990/TotalAssetsGrp/BOYAmt0471238
IRS990/TotalAssetsGrp/EOYAmt0424183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01763
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07255
IRS990/TotalLiabilitiesEOYAmt012172
IRS990/TotalLiabilitiesGrp/BOYAmt07255
IRS990/TotalLiabilitiesGrp/EOYAmt012172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0930304
IRS990/TotalProgramServiceRevenueAmt0955450
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt02639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016262
IRS990/TravelGrp/TotalAmt016262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.80$1.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.89$1.04$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.00$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.17$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.22$0.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.89$1.00$0.11
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.63$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.82$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.69$0.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.46$0.01