Civic Intelligence

Dru Project

990EZ • Fiscal year 2019 • EIN 81-3072558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 536901Orlando, FL 32803

(813) 362-8330

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,234

Down $22,434 (-39%) from 2018

Net Assets

Down

$35,234

Down $22,434 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,996

Down $20,628 (-35%) from 2018

Expenses

Up

$60,430

Up $9,388 (+18%) from 2018

Net Income

Down

-$22,434

Down $30,016 (-396%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $24,113Liabilities 2016: $0Net Assets 2016: $24,1132016Assets 2017: $50,086Liabilities 2017: $0Net Assets 2017: $50,0862017Assets 2018: $57,668Liabilities 2018: $0Net Assets 2018: $57,6682018Assets 2019: $35,234Liabilities 2019: $0Net Assets 2019: $35,2342019Assets 2020: $41,160Liabilities 2020: $0Net Assets 2020: $41,1602020Assets 2021: $54,089Liabilities 2021: $0Net Assets 2021: $54,0892021Assets 2022: $57,062Liabilities 2022: $0Net Assets 2022: $57,0622022Assets 2023: $56,316Net Assets 2023: $56,3162023Assets 2024: $56,165Net Assets 2024: $56,1652024

Highlighted filing

2019

Assets$35,234
Liabilities$0
Net Assets$35,234

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $46,821Expenses 2016: $22,708Net Income 2016: $24,1132016Revenue 2017: $43,266Expenses 2017: $17,293Net Income 2017: $25,9732017Revenue 2018: $58,624Expenses 2018: $51,042Net Income 2018: $7,5822018Revenue 2019: $37,996Expenses 2019: $60,430Net Income 2019: -$22,4342019Revenue 2020: $47,403Expenses 2020: $41,477Net Income 2020: $5,9262020Revenue 2021: $67,070Expenses 2021: $54,141Net Income 2021: $12,9292021Revenue 2022: $82,077Expenses 2022: $79,103Net Income 2022: $2,9742022Revenue 2023: $81,616Expenses 2023: $82,363Net Income 2023: -$7472023Revenue 2024: $58,645Expenses 2024: $58,796Net Income 2024: -$1512024

Highlighted filing

2019

Revenue$37,996
Expenses$60,430
Net Income-$22,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$37,996
Mission and Program Overview

Mission

The dru project seeks to provide support for education on issues facing lgbtqia community members, assist in the development of gay-straight alliance programs in schools, provide support and consultation for parents of lgbtqia youth, advocate for greater access to mental health services and develop future leaders in the lgbtqia community.

Program Services

DescriptionGrantsExpenses
THE DRU PROJECT GIVES SCHOLARSHIPS & GRANTS TO STUDENTS WHO TRULY EXEMPLIFY DREW'S SPIRIT AND DESIRE FOR UNITY, INCLUSION, AND LOVE. WE FEEL THAT SETTING YOUNG LEADERS UP FOR SUCCESS IS THE BEST WAY TO CHANGE THE FUTURE.$0$25,000
CREATE AND PROMOTE COMPREHENSIVE PUBLICATIONS & CURRICULUMS TO FOSTER UNITY AND INCLUSION THROUGH LGBTQ+ STUDENT ALLIANCES.$0$11,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CHAUDHRYPresidentPT$5,000-$5,000
SARA GROSSMANSecretary-$4,000-$4,000
BRANDON WOLFVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Dru Project Inc
EIN
81-3072558
Phone
8133628330
Address
PO BOX 536901, ORLANDO, FL 32803

Signing Officer

Name
Shawn Chaudhry
Title
President
Phone
8133628330
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Michele Bourcy Nelson CPA Pa
Address
5300 S FLORIDA AVE STE 3, LAKELAND, FL 33813
Preparer
Michele Bourcy Nelson
Phone
8636444406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 11. Description: refund previous reported expense. Amount: 5,000. Total to form 990-ez, line 8: 5,011.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: various high schools. Amount given: 822.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: various individual scholarships. Amount given: 25,000. Total included on form 990-ez, line 10: 25,822.

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

Description: bank fees & credit card discount fees. Amount: 25. Description: curriculum promotion. Amount: 11,806. Description: license & permits. Amount: 123. Description: meals & entertainment. Amount: 172. Description: miscellaneous expense. Amount: 782. Description: office expense. Amount: 866. Description: travel. Amount: 1,784. Description: payroll taxes. Amount: 1,561. Total to form 990-ez, line 16: 17,119.

Raw XML Appendix155 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/BusinessNameLine1Txt0SHAWN CHAUDHRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08133628330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032985
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02292
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025822
IRS990EZ/GrossReceiptsAmt037996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035234
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN CHAUDHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017119
IRS990EZ/OtherRevenueTotalAmt05011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DRU PROJECT SEEKS TO PROVIDE SUPPORT FOR EDUCATION ON ISSUES FACING LGBTQIA COMMUNITY MEMBERS, ASSIST IN THE DEVELOPMENT OF GAY-STRAIGHT ALLIANCE PROGRAMS IN SCHOOLS, PROVIDE SUPPORT AND CONSULTATION FOR PARENTS OF LGBTQIA YOUTH, ADVOCATE FOR GREATER ACCESS TO MENTAL HEALTH SERVICES AND DEVELOP FUTURE LEADERS IN THE LGBTQIA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AND PROMOTE COMPREHENSIVE PUBLICATIONS & CURRICULUMS TO FOSTER UNITY AND INCLUSION THROUGH LGBTQ+ STUDENT ALLIANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DRU PROJECT GIVES SCHOLARSHIPS & GRANTS TO STUDENTS WHO TRULY EXEMPLIFY DREW'S SPIRIT AND DESIRE FOR UNITY, INCLUSION, AND LOVE. WE FEEL THAT SETTING YOUNG LEADERS UP FOR SUCCESS IS THE BEST WAY TO CHANGE THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060430
IRS990EZ/TotalProgramServiceExpensesAmt036806
IRS990EZ/TotalRevenueAmt037996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDRUPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt0178849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178849
IRS990ScheduleA/TotalSupportAmt0193044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: REFUND PREVIOUS REPORTED EXPENSE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 8: 5,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS HIGH SCHOOLS. AMOUNT GIVEN: 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS INDIVIDUAL SCHOLARSHIPS. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES & CREDIT CARD DISCOUNT FEES. AMOUNT: 25. DESCRIPTION: CURRICULUM PROMOTION. AMOUNT: 11,806. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 123. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 172. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 782. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 866. DESCRIPTION: TRAVEL. AMOUNT: 1,784. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,561. TOTAL TO FORM 990-EZ, LINE 16: 17,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CHAUDHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133628330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRU PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRUP
ReturnHeader/Filer/EIN0813072558
ReturnHeader/Filer/PhoneNum08133628330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536901
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F8FD0A0A593884F047D3B24A528A47FAED6BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.218.17.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461140270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE BOURCY NELSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 S FLORIDA AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636444406
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BOURCY NELSON
ReturnHeader/ReturnTs02020-11-16T20:02:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings