Civic Intelligence

Paytons Project Inc.

990EZ • Fiscal year 2017 • EIN 81-1547528

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
3012 Massanutten DrMcGaheysville, VA 22840

(571) 330-3520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,551

Up $31,019 (+188%) from 2016

Net Assets

$47,551

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$43,041

Down $3,859 (-8.2%) from 2016

Expenses

Down

$12,022

Down $18,386 (-60%) from 2016

Net Income

Up

$31,019

Up $14,527 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$47,551
Liabilities$0
Net Assets$47,551
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$43,041
Expenses$12,022
Net Income$31,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$43,041
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Raised funds for scholarships for kids who have been bullied.$11,387-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent FreezePres/Treas, DirectorPT$0--
Cathy StritmatterVice Pres., DirectorPT$0--
Kari TstusmiSecretary, DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brent Freeze
Title
Pres/Treas, Director
Signed
2018-04-17
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 Revenue.1

“Other revenue $47”

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1012

“Insurance $695”

Other Expenses.2

“Program Supplies $1711”

Other Assets.1

“Other assets - Beginning $1265 Other assets - Ending $817”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Freeze
IRS990EZ/BooksInCareOfDetail/PhoneNum05713303520
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haymarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047551
IRS990EZ/OccupancyRentUtltsAndMaintAmt01880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Stritmatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Tstusmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres., Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0817
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to create awareness of bullying, CTE (Chronic Traumatic Encephalopathy), and suicide.
IRS990EZ/PrintingPublicationsPostageAmt04491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for scholarships for kids who have been bullied.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012022
IRS990EZ/TotalProgramServiceExpensesAmt011387
IRS990EZ/TotalRevenueAmt043041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031164
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/Total509Grp/TotalAmt089894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other assets - Beginning $1265 Other assets - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Freeze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/ReturnTs02018-04-17T14:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,551
Liabilities
$0
Net assets
$47,551
Revenue
$43,041
Expenses
$12,022
Net income
$31,019
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