Civic Intelligence

Paytons Project

EIN 81-1547528 • 501(c)3 • McGaheysville, VA

990-N Coverage

Profile

The organization's mission is to create awareness of bullying, CTE (Chronic Traumatic Encephalopathy), and suicide.

3012 Massanutten DrMcGaheysville, VA 22840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,433

Up $12,540 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$111,433

Up $12,540 (+13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$44,376

Down $25,730 (-37%) from 2018

Expenses

Up

$29,479

Up $10,715 (+57%) from 2018

Net Income

Down

$14,897

Down $36,445 (-71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $16,532Liabilities 2016: $02016Assets 2017: $47,551Liabilities 2017: $0Net Assets 2017: $47,5512017Assets 2018: $98,893Liabilities 2018: $0Net Assets 2018: $98,8932018Assets 2019: $111,433Liabilities 2019: $0Net Assets 2019: $111,4332019

Highlighted filing

2019

Assets$111,433
Liabilities$0
Net Assets$111,433
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $46,900Expenses 2016: $30,408Net Income 2016: $16,4922016Revenue 2017: $43,041Expenses 2017: $12,022Net Income 2017: $31,0192017Revenue 2018: $70,106Expenses 2018: $18,764Net Income 2018: $51,3422018Revenue 2019: $44,376Expenses 2019: $29,479Net Income 2019: $14,8972019

Highlighted filing

2019

Revenue$44,376
Expenses$29,479
Net Income$14,897
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,433
Liabilities
$0
Net assets
$111,433
Revenue
$44,376
Expenses
$29,479
Net income
$14,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.44$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.70$0.19$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.12$0.31
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.47$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$44,376
Mission and Program Overview

Mission

The organization's mission is to create awareness of bullying, CTE (Chronic Traumatic Encephalopathy), and suicide.

Program Services

DescriptionGrantsExpenses
Provided scholarships to students and free peer counseling groups for kids.$24,786$19,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent FreezePresident, DirectorPT$0--
Cathy StrittmaterVice Pres., DirectorPT$0--
Kari TsutusmiSecretary, DirectorPT$0--
Kim FreezeTreasurer, DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$44,376$44,376-$44,376
Total Events$44,376$44,376-$44,376
Filing and Contact Details

Filer

Filer Name
Paytons Project
EIN
81-1547528
Phone
5713303520
Address
3012 Massanutten Dr, McGaheysville, VA 22840

Signing Officer

Name
Kim Freeze
Title
Treasurer, Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4028”

Other Expenses.1002

“Office Expenses $665”

Other Expenses.1005

“Travel $1469”

Other Expenses.1

“Equipment rental $3638”

Other Expenses.3

“Professional fees $35”

Other Assets.1

“Other assets - Beginning $817 Other assets - Ending $0”

Raw XML Appendix179 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres., Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0817
IRS990EZ/OtherChangesInNetAssetsAmt0-2357
IRS990EZ/OtherExpensesTotalAmt09835
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0144
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt044376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032866
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077030
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146533
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127346
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077030
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204423
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other assets - Beginning $817 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Freeze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paytons Project
ReturnHeader/Filer/BusinessNameControlTxt0PAYT
ReturnHeader/Filer/EIN0811547528
ReturnHeader/Filer/PhoneNum05713303520
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 Massanutten Dr
ReturnHeader/Filer/USAddress/CityNm0McGaheysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T15:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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