Civic Intelligence

Project Able Inc

990 • Fiscal year 2023 • EIN 81-0641200

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 22, 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$489,984

Down $151,332 (-24%) from 2022

Net Assets

Down

$487,964

Down $147,728 (-23%) from 2022

Liabilities

Down

$2,020

Down $3,604 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$891,260

Down $109,051 (-11%) from 2022

Expenses

Up

$1,038,988

Up $130,269 (+14%) from 2022

Net Income

Down

-$147,728

Down $239,320 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$489,984
Liabilities$2,020
Net Assets$487,964
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$891,260
Expenses$1,038,988
Net Income-$147,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$891,260
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$546,686$262,542▼ $284,144
Accounts Receivable$93,530$83,729▼ $9,801
Receivables From Officers Etc$1,100$450▼ $650
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$641,316$489,984▼ $151,332
Other Assets Total-$143,263-
Liabilities
Accounts Payable and Accrued Expenses$5,624$2,020▼ $3,604
Total Liabilities$5,624$2,020▼ $3,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,692$487,964▼ $147,728
Total Net Assets Fund Balance$635,692$487,964▼ $147,728
Total Liabilities and Net Assets / Fund Balance$641,316$489,984▼ $151,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$143,263--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clay PetersonExecutive DirectorFT$79,368$79,368

Board Members and Trustees

NameTitle
Tina SmithPresident
Carlene ShultzMember
Eric OlsenMember
Lisa LilicoMember
Michelle M HarringtonMember
Myrna PhillipsMember
Sean TaylorMember
Theresa McDermottMember
Rebecca TishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791,802
Program Service Revenue
$97,000
Investment Income
$2,458
Other Revenue
$0
All Other Contributions
$11,794
Change in Net Assets
$-147,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,401
Other Expenses$346,022
Grants and Similar Amounts Paid$15,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,974$75,197-$422,171
Payroll Taxes$74,460$101,402-$175,862
Fees for Services Legal-$83,774-$83,774
Current Officers, Directors, Trustees, and Key Employees-$79,368-$79,368
Occupancy-$60,382-$60,382
Office Expenses$8,003$19,262-$27,265
Grants to Domestic Individuals$15,565--$15,565
Travel$9,137$1,358-$10,495
Information Technology$400$9,850-$10,250
Insurance-$9,822-$9,822
Fees for Services Accounting-$2,776-$2,776
Other Expenses$2,251$10-$2,261
All Other Expenses-$100-$100
Interest-$9-$9
Total Functional Expenses$522,833$516,155$0$1,038,988
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$450▼ $650
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-22
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
30
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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101402
IRS990/PayrollTaxesGrp/ProgramServicesAmt074460
IRS990/PayrollTaxesGrp/TotalAmt0175862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clay Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028965
IRS990/PYInvestmentIncomeAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279822
IRS990/PYOtherRevenueAmt0144494
IRS990/PYProgramServiceRevenueAmt0119875
IRS990/PYRevenuesLessExpensesAmt091592
IRS990/PYSalariesCompEmpBnftPaidAmt0599932
IRS990/PYTotalExpensesAmt0908719
IRS990/PYTotalRevenueAmt01000311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0450
IRS990/ReconcilationRevenueExpnssAmt0-147728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04772869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04772869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04772869
IRS990ScheduleA/TotalSupportAmt04778323
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/OtherAssetsOrgGrp/BookValueAmt0143263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143263
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641316
IRS990/TotalAssetsEOYAmt0489984
IRS990/TotalAssetsGrp/BOYAmt0641316
IRS990/TotalAssetsGrp/EOYAmt0489984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791802
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05624
IRS990/TotalLiabilitiesEOYAmt02020
IRS990/TotalLiabilitiesGrp/BOYAmt05624
IRS990/TotalLiabilitiesGrp/EOYAmt02020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487964
IRS990/TotalProgramServiceExpensesAmt0522833
IRS990/TotalProgramServiceRevenueAmt097000
IRS990/TotalReportableCompFromOrgAmt079368
IRS990/TotalRevenueGrp/ExclusionAmt02458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891260
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489984

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,984
Liabilities
$2,020
Net assets
$487,964
Revenue
$891,260
Expenses
$1,038,988
Net income
-$147,728
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