Civic Intelligence

Project Heal Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2031574

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profileprojecthealethiopia.org
1610 Grassmere RoadFranklin, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,775

Up $97,105 (+258%) from 2017

Net Assets

Up

$134,775

Up $97,105 (+258%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$172,567

Up $74,999 (+77%) from 2017

Expenses

Up

$85,370

Up $3,824 (+4.7%) from 2017

Net Income

Up

$87,197

Up $71,175 (+444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$134,775
Liabilities-
Net Assets$134,775
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$172,567
Expenses$85,370
Net Income$87,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$172,567
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$0$85,370
Compensation and Service Providers
Top Officer Pay76th 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
1610 GRASSMERE ROAD, FRANKLIN, TN 37064

Signing Officer

Name
Colleen Taylor
Title
Director
Phone
6158873128
Signed
2019-04-26

Preparer

Firm
Waterford Solutions Inc
Address
135 5TH AVE S, FRANKLIN, TN 37064
Preparer
Allyson L Dyer
Phone
6153732500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 13300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1176.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 57000.”

Form 990EZ, Part I, Line 16

“DISPOSAL FEE 250.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 240.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 724.”

Form 990EZ, Part I, Line 16

“GENERAL AND ADMIN 2365.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2680.”

Form 990EZ, Part I, Line 16

“TRAVEL 4000.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 895.”

Form 990EZ, Part II, Line 24

“FUND 85125.”

Raw XML Appendix174 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/BOYAmt037670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134775
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherAssetsTotalDetail/EOYAmt085125
IRS990EZ/OtherChangesInNetAssetsAmt09908
IRS990EZ/OtherExpensesTotalAmt082630
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0B
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085370
IRS990EZ/TotalProgramServiceExpensesAmt085370
IRS990EZ/TotalRevenueAmt0172567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://projecthealethiopia.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318981
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/Total509Grp/TotalAmt0318981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 13300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 57000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL FEE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL AND ADMIN 2365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND 85125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158873128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0812031574
ReturnHeader/Filer/PhoneNum06158873128
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 GRASSMERE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A4514F0B0D27D38567E9A7535E064C50656D06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479D535B1C6873E3F53B6BFEE803B77DB839F7E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFORD SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 5TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06153732500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allyson L Dyer
ReturnHeader/ReturnTs02019-05-08T09:22:38-07:00
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
$134,775
Liabilities
-
Net assets
$134,775
Revenue
$172,567
Expenses
$85,370
Net income
$87,197
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