Civic Intelligence

Project Heal Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2031574

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profileprojecthealethiopia.org
1610 Grassmere RdFranklin, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,629

Up $36,039 (+33%) from 2019

Net Assets

Up

$144,629

Up $36,039 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$130,896

Up $34,952 (+36%) from 2019

Expenses

Down

$94,857

Down $27,272 (-22%) from 2019

Net Income

Up

$36,039

Up $62,224 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$144,629
Liabilities-
Net Assets$144,629
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$130,896
Expenses$94,857
Net Income$36,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$134,180
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

To provide the neediest of children in rural parts of Ethiopia with health, education, a sense of achievement and love.

Program Services

DescriptionGrantsExpenses
Provide children in Ethiopia food, education and medical care.$94,857-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen TaylorDirectorPT$15,500-$15,500
Daniel TaylorDirector-$0--
Reesa AlleeDirector-$0--
Tre OverstakeDirector-$0--
Christel MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Heal Foundation Inc
EIN
81-2031574
Phone
6158873128
Address
1610 Grassmere Rd, Franklin, TN 37064

Signing Officer

Name
Colleen Taylor
Title
Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Love for the Children in Ethiopia | Cash Amount Given: $35250”

Other Expenses.1001

“Advertising and Promotion $709”

Other Expenses.1002

“Office Expenses $2241”

Other Expenses.1005

“Travel $16990”

Other Expenses.1

“Dues & Subscriptions $1704”

Other Expenses.2

“Promotional $770”

Other Expenses.3

“Supplies $552”

Other Expenses.4

“Meals $396”

Other Expenses.5

“Gifts $180”

Other Expenses.6

“Bank Charges $100”

Other Assets.1

“- Beginning $85125 - Ending $85125”

Raw XML Appendix190 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/BOYAmt023465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126080
IRS990EZ/CostOfGoodsSoldAmt03284
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04816
IRS990EZ/GrossReceiptsAmt0134180
IRS990EZ/GrossSalesOfInventoryAmt08100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reesa Allee
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/OtherAssetsTotalDetail/BOYAmt085125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085125
IRS990EZ/OtherExpensesTotalAmt023642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the neediest of children in rural parts of Ethiopia with health, education, a sense of achievement and love.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide children in Ethiopia food, education and medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094857
IRS990EZ/TotalProgramServiceExpensesAmt094857
IRS990EZ/TotalRevenueAmt0130896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://projecthealethiopia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/Total509Grp/TotalAmt0588670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588670
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/ExplanationTxt0| Donee's Name: Love for the Children in Ethiopia | Cash Amount Given: $35250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $85125 - Ending $85125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Heal Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0812031574
ReturnHeader/Filer/PhoneNum06158873128
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 Grassmere Rd
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264357251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vetter Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 E Iris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156004808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaz Vetter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,629
Liabilities
-
Net assets
$144,629
Revenue
$130,896
Expenses
$94,857
Net income
$36,039
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.49$0.29$0.20