Civic Intelligence

Project Heal Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-2031574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profileprojecthealethiopia.org
611 Stonewater BlvdFranklin, TN 37064

(615) 887-3128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,648

No earlier filing loaded for comparison.

Net Assets

$21,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$48,846

No earlier filing loaded for comparison.

Expenses

$28,533

No earlier filing loaded for comparison.

Net Income

$20,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $21,648Net Assets 2016: $21,6482016Assets 2017: $37,670Net Assets 2017: $37,6702017Assets 2018: $134,775Net Assets 2018: $134,7752018Assets 2019: $108,590Net Assets 2019: $108,5902019Assets 2020: $144,629Net Assets 2020: $144,6292020Assets 2021: $127,527Net Assets 2021: $127,5272021Assets 2022: $105,928Net Assets 2022: $105,9282022Assets 2023: $32,176Liabilities 2023: $02023Assets 2024: $29,386Net Assets 2024: $29,3862024

Highlighted filing

2016

Assets$21,648
Liabilities-
Net Assets$21,648
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $48,846Expenses 2016: $28,533Net Income 2016: $20,3132016Revenue 2017: $97,568Expenses 2017: $81,546Net Income 2017: $16,0222017Revenue 2018: $172,567Expenses 2018: $85,370Net Income 2018: $87,1972018Revenue 2019: $95,944Expenses 2019: $122,129Net Income 2019: -$26,1852019Revenue 2020: $130,896Expenses 2020: $94,857Net Income 2020: $36,0392020Revenue 2021: $123,639Expenses 2021: $140,741Net Income 2021: -$17,1022021Revenue 2022: $128,736Expenses 2022: $150,335Net Income 2022: -$21,5992022Revenue 2023: $140,763Expenses 2023: $214,515Net Income 2023: -$73,7522023Revenue 2024: $141,199Expenses 2024: $143,989Net Income 2024: -$2,7902024

Highlighted filing

2016

Revenue$48,846
Expenses$28,533
Net Income$20,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$48,846
Mission and Program Overview

Mission

Project heal foundation, inc. Is a nonprofit organization created to provide the neediest of children in rural parts of ethiopia with health, education, a sense of achievement and love

Program Services

DescriptionGrantsExpenses
B-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN TAYLORDirectorPT$0--
DANIEL TAYLORDirector-$0--
REESA ALEEDirector-$0--
TRE OVERSTAKEDirector-$0--
CHRISTEL MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Heal Foundation Inc
EIN
81-2031574
Phone
6158873128
Address
611 STONEWATER BLVD, FRANKLIN, TN 37064

Signing Officer

Name
Colleen Taylor
Title
Director
Phone
6158873128
Signed
2017-05-01

Preparer

Firm
Waterford Tax & Planning Solutions
Address
2550 MERIDIAN BLVD SUITE 350, FRANKLIN, TN 37067
Preparer
Allyson L Dyer
Phone
6153732500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 20000.”

Form 990EZ, Part I, Line 20

“OPENING BALANCE 1335.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06158873128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 STONEWATER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REESA ALEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRE OVERSTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTEL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01335
IRS990EZ/OtherExpensesTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT HEAL FOUNDATION, INC. IS A NONPROFIT ORGANIZATION CREATED TO PROVIDE THE NEEDIEST OF CHILDREN IN RURAL PARTS OF ETHIOPIA WITH HEALTH, EDUCATION, A SENSE OF ACHIEVEMENT AND LOVE
IRS990EZ/PrintingPublicationsPostageAmt08533
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0B
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028533
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt048846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://projecthealethiopia.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048846
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048846
IRS990ScheduleA/Total509Grp/TotalAmt048846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE 1335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158873128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0812031574
ReturnHeader/Filer/PhoneNum06158873128
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 STONEWATER BLVD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCECA60FC3B74EC60BAA6A4BA35AD364E8BDBB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCECA60FC3B74EC60BAA6A4BA35AD364E8BDBB6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.42.140
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterford Tax & Planning Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 MERIDIAN BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06153732500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLYSON L DYER
ReturnHeader/ReturnTs02017-05-12T13:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,648
Liabilities
-
Net assets
$21,648
Revenue
$48,846
Expenses
$28,533
Net income
$20,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.41$1.44$0.03
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$1.41$2.15$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.29$1.50$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.24$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.31$0.95$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.96$1.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.73$0.85$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.49$0.29$0.20