Civic Intelligence

Paytons Project Inc.

990EZ • Fiscal year 2018 • EIN 81-1547528

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,893

Up $51,342 (+108%) from 2017

Net Assets

Up

$98,893

Up $51,342 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$70,106

Up $27,065 (+63%) from 2017

Expenses

Up

$18,764

Up $6,742 (+56%) from 2017

Net Income

Up

$51,342

Up $20,323 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$98,893
Liabilities$0
Net Assets$98,893
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$70,106
Expenses$18,764
Net Income$51,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$70,106
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.$18,470$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent FreezePresident, DirectorPT$0--
Cathy StrittmaterVice Pres., DirectorPT$0--
Kari TsutusmiSecretary, DirectorPT$0--
Kim FreezeTreasurer, 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
President, Director
Signed
2019-09-09
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.1002

“Office Expenses $118”

Other Expenses.1012

“Insurance $176”

Other Expenses.1

“Program Supplies $2216”

Other Expenses.2

“Miscellaneous $2127”

Other Assets.1

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

Raw XML Appendix161 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05342 Chaffins Farm Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haymarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt070106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098893
IRS990EZ/OccupancyRentUtltsAndMaintAmt02981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Strittmater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Tsutusmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres., Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0817
IRS990EZ/OtherExpensesTotalAmt04637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to create awareness of bullying, CTE (Chronic Traumatic Encephalopathy), and suicide.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to students and free peer counseling groups for kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018764
IRS990EZ/TotalProgramServiceExpensesAmt018470
IRS990EZ/TotalRevenueAmt070106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064030
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046900
IRS990ScheduleA/Total509Grp/TotalAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other assets - Beginning $817 Other assets - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Freeze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/ReturnTs02019-09-09T14:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,893
Liabilities
$0
Net assets
$98,893
Revenue
$70,106
Expenses
$18,764
Net income
$51,342
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