Civic Intelligence

Project Able Inc

990 • Fiscal year 2022 • EIN 81-0641200

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 14, 2023

Organization Profileprojectable.org
1599 State StreetSalem, OR 97301

(503) 363-3260

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$641,316

Down $67,351 (-9.5%) from 2021

Net Assets

Up

$635,692

Up $91,592 (+17%) from 2021

Liabilities

Down

$5,624

Down $158,943 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Down

$1,000,311

Down $5,687 (-0.6%) from 2021

Expenses

Up

$908,719

Up $3,259 (+0.4%) from 2021

Net Income

Down

$91,592

Down $8,946 (-8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$641,316
Liabilities$5,624
Net Assets$635,692
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$1,000,311
Expenses$908,719
Net Income$91,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,000,311
Mission and Program Overview

Mission

Provide peer-to-peer services and support for individuals recovering from mental health

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,220$546,686▼ $101,534
Accounts Receivable$60,447$93,530▲ $33,083
Receivables From Officers Etc-$1,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,667$641,316▼ $67,351
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$144,492--
Accounts Payable and Accrued Expenses$20,075$5,624▼ $14,451
Total Liabilities$164,567$5,624▼ $158,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,100$635,692▲ $91,592
Total Net Assets Fund Balance$544,100$635,692▲ $91,592
Total Liabilities and Net Assets / Fund Balance$708,667$641,316▼ $67,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Theresa McDermottMember$754$754

Board Members and Trustees

NameTitle
Eric OlsenPresident
Carlene ShultzMember
Lars H OlsenMember
Lisa LilicoMember
Michelle M HarringtonMember
Myrna PhillipsMember
Tina SmithMember
Rebecca TishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,412
Program Service Revenue
$119,875
Investment Income
$530
Other Revenue
$144,494
All Other Contributions
$321
Change in Net Assets
$91,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,932
Other Expenses$279,822
Grants and Similar Amounts Paid$28,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,321$71,642-$399,963
Payroll Taxes$74,070$50,005-$124,075
Current Officers, Directors, Trustees, and Key Employees$11,827$64,067-$75,894
Occupancy-$57,994-$57,994
Grants to Domestic Individuals$28,965--$28,965
Office Expenses$6,986$17,213-$24,199
Fees for Services Accounting$100$10,655-$10,755
Information Technology$2,628$7,329-$9,957
Travel$8,387$465-$8,852
Insurance$393$7,890-$8,283
Advertising-$3,914-$3,914
Other Expenses$2,900$138-$3,038
All Other Expenses$21$10-$31
Interest-$7-$7
Total Functional Expenses$551,965$356,754$0$908,719
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,100-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project ABLE
EIN
81-0641200
Phone
5033633260
Address
1599 State Street, Salem, OR 97301

Signing Officer

Name
Clay
Title
Peterson
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Peterson
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
70

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Dean L Allen CPA CVA MAFF
Phone
5033780220
Supplemental Narrative

Additional Explanations

01. Form 990 governing body review

“Form 990 provided to Board of Directors for review prior to filing”

02. Conflict of interest policy compliance

“Board members are required to disclose any and all conflicts of interest.”

03. Governing documents, etc. are available to the public

“Governing documents and form 990's available to the public upon 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/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050005
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IRS990/PayrollTaxesGrp/TotalAmt0124075
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IRS990/PYGrantsAndSimilarPaidAmt08485
IRS990/PYInvestmentIncomeAmt0498
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IRS990/PYProgramServiceRevenueAmt040904
IRS990/PYRevenuesLessExpensesAmt0100538
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IRS990/PYTotalExpensesAmt0905460
IRS990/PYTotalRevenueAmt01005998
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IRS990/ReconcilationRevenueExpnssAmt091592
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
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IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05198437
IRS990ScheduleA/TotalSupportAmt05204550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 provided to Board of Directors for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose any and all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and form 990's available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Conflict of interest policy compliance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. Governing documents, etc. are available to the public
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0164567
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IRS990/TotalProgramServiceExpensesAmt0551965
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IRS990/TravelGrp/ProgramServicesAmt08387
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,316
Liabilities
$5,624
Net assets
$635,692
Revenue
$1,000,311
Expenses
$908,719
Net income
$91,592
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