Civic Intelligence

Project 111

990EZ • Fiscal year 2021 • EIN 81-1761749

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

2300 N Deer Valley DrMidland, MI 48642

(989) 859-8221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$15,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$98,442

Up $26,142 (+36%) from 2019

Net Assets

Up

$98,351

Up $26,142 (+36%) from 2019

Liabilities

Flat

$91

Flat from 2019

Revenue

Up

$78,897

Up $9,560 (+14%) from 2019

Expenses

Down

$37,644

Down $4,264 (-10%) from 2019

Net Income

Up

$41,253

Up $13,824 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $64,415Liabilities 2017: $91Net Assets 2017: $64,3242017Assets 2019: $72,300Liabilities 2019: $91Net Assets 2019: $72,2092019Assets 2021: $98,442Liabilities 2021: $91Net Assets 2021: $98,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$98,442
Liabilities$91
Net Assets$98,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2017: $57,669Expenses 2017: $14,335Net Income 2017: $43,3342017Revenue 2019: $69,337Expenses 2019: $41,908Net Income 2019: $27,4292019Revenue 2021: $78,897Expenses 2021: $37,644Net Income 2021: $41,2532021Revenue 2022: $2,292Expenses 2022: $73,152Net Income 2022: -$70,8602022

Highlighted filing

2021

Revenue$78,897
Expenses$37,644
Net Income$41,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$83,695
Mission and Program Overview

Mission

The mission of project 111 is to educate and incentivize students to make good choices while driving.

Program Services

DescriptionGrantsExpenses
PROVIDE INCENTIVES TO HIGH SCHOOL JUNIOR AND SENIORS AT MIDLAND HIGH, DOW HIGH AND COLEMAN HIGH SCHOOLS.EDUCATE STUDENTS ON SAFE DRIVING HABITS THROUGH COLLABORATION WITH STUDENT LEADERSHIP GROUPS WITHIN EACH SCHOOL TO INCLUDE ANNOUNCEMENTS, ASSEMBLIES AND OTHER COMMUNICATIONS.PROJECT 111 HAS COMPLETED ITS SEVENTH YEAR AND HAS LAUNCHED THE SAFE DRIVING MOVEMENT. PROJECT 111 HAS INCENTIVIZED STUDENTS THROUGHOUT THE SCHOOL YEAR FOR THEIR CONTINUED SAFE DRIVING HABITS BY AWARDING IPADS,WATCHES, AND GIFT CARDS.$0$37,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHIEBER KEUHNEExecutive DirectorPT$15,600-$15,600
KELLY JUDAYCo-Chair/Director-$0--
STEVE WITTVice Chair/Director-$0--
EMILY MIGUTSecretary/Director-$0--
JEFFREY HERTTreasurer/Director-$0--
REV DR WALLACE H MAYTON IIIDirector-$0--
TIM TROYDirector-$0--
JEFF JASTERDirector-$0--
JEN LEEDirector-$0--
ASHLEY RAPANOSDirector-$0--
DE'ONDRE HOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project 111
EIN
81-1761749
Phone
9898598221
Address
2300 N DEER VALLEY DR, MIDLAND, MI 48642

Signing Officer

Name
Kelly Juday
Title
Co-chair
Phone
9898598221
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: endowment interest and dividends. Amount: 41.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 153. Description: advertising and marketing. Amount: 908. Description: bank charges. Amount: 60. Description: driving school. Amount: 2,144. Description: dues. Amount: 850. Description: consulting/strategic planning. Amount: 3,000. Description: incentive awards. Amount: 3,500. Description: insurance. Amount: 374. Description: meals. Amount: 99. Description: miscellaneous. Amount: 136. Description: office expense. Amount: 1,321. Description: payroll taxes. Amount: 1,492. Description: social media consulting. Amount: 6,000. Description: supplies. Amount: 1,719. Description: video & graphic design. Amount: 288. Total to form 990-ez, line 16: 22,044.

Form 990-ez, Part I, Line 1

Project 111 received a ppp loan from the sba during the year of $6,586 to assist in paying employees during the pandemic. The loan and accrued interest were fully forgiven december 2021, therefore the entire amount is included as income.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment fund - macf. Beg. Of year amount: 24,899. End of year amount: 28,030.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advances - director. Beg. Of year amount: 91. End of year amount: 91.

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH SCHIEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898598221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 N DEER VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083508
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098442
IRS990EZ/FundraisingGrossIncomeAmt0146
IRS990EZ/GrossReceiptsAmt083695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SCHIEBER KEUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JUDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MIGUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY HERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV DR WALLACE H MAYTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF JASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY RAPANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DE'ONDRE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028030
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PROJECT 111 IS TO EDUCATE AND INCENTIVIZE STUDENTS TO MAKE GOOD CHOICES WHILE DRIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INCENTIVES TO HIGH SCHOOL JUNIOR AND SENIORS AT MIDLAND HIGH, DOW HIGH AND COLEMAN HIGH SCHOOLS.EDUCATE STUDENTS ON SAFE DRIVING HABITS THROUGH COLLABORATION WITH STUDENT LEADERSHIP GROUPS WITHIN EACH SCHOOL TO INCLUDE ANNOUNCEMENTS, ASSEMBLIES AND OTHER COMMUNICATIONS.PROJECT 111 HAS COMPLETED ITS SEVENTH YEAR AND HAS LAUNCHED THE SAFE DRIVING MOVEMENT. PROJECT 111 HAS INCENTIVIZED STUDENTS THROUGHOUT THE SCHOOL YEAR FOR THEIR CONTINUED SAFE DRIVING HABITS BY AWARDING IPADS,WATCHES, AND GIFT CARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04798
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037644
IRS990EZ/TotalProgramServiceExpensesAmt037644
IRS990EZ/TotalRevenueAmt078897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECT111.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.86860
IRS990ScheduleA/PublicSupportTotal170Amt0236156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236156
IRS990ScheduleA/TotalSupportAmt0261829
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENDOWMENT INTEREST AND DIVIDENDS. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 153. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 908. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: DRIVING SCHOOL. AMOUNT: 2,144. DESCRIPTION: DUES. AMOUNT: 850. DESCRIPTION: CONSULTING/STRATEGIC PLANNING. AMOUNT: 3,000. DESCRIPTION: INCENTIVE AWARDS. AMOUNT: 3,500. DESCRIPTION: INSURANCE. AMOUNT: 374. DESCRIPTION: MEALS. AMOUNT: 99. DESCRIPTION: MISCELLANEOUS. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,321. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,492. DESCRIPTION: SOCIAL MEDIA CONSULTING. AMOUNT: 6,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,719. DESCRIPTION: VIDEO & GRAPHIC DESIGN. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 22,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT 111 RECEIVED A PPP LOAN FROM THE SBA DURING THE YEAR OF $6,586 TO ASSIST IN PAYING EMPLOYEES DURING THE PANDEMIC. THE LOAN AND ACCRUED INTEREST WERE FULLY FORGIVEN DECEMBER 2021, THEREFORE THE ENTIRE AMOUNT IS INCLUDED AS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ENDOWMENT FUND - MACF. BEG. OF YEAR AMOUNT: 24,899. END OF YEAR AMOUNT: 28,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVANCES - DIRECTOR. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JUDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898598221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 111
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811761749
ReturnHeader/Filer/PhoneNum09898598221
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 N DEER VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486052025
ReturnHeader/PreparerPersonGrp/PhoneNum09897999580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02022-08-31T10:12:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings