Civic Intelligence

Special Liberty Project Inc.

990EZ • Fiscal year 2018 • EIN 81-4039938

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.speciallibertyproject.org
2955 Dye RdRamona, CA 92065

(619) 726-9240

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$111,637

Flat from 2018

Net Assets

Flat

$80,018

Flat from 2018

Liabilities

Flat

$31,619

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Flat

$110,082

Flat from 2018

Expenses

Flat

$36,928

Flat from 2018

Net Income

Flat

$73,154

Flat from 2018

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 2018: $111,637Liabilities 2018: $31,619Net Assets 2018: $80,0182018Assets 2018: $111,637Liabilities 2018: $31,619Net Assets 2018: $80,0182018Assets 2019: $117,997Liabilities 2019: $11,620Net Assets 2019: $106,3772019Assets 2020: $117,139Liabilities 2020: $11,547Net Assets 2020: $105,5922020Assets 2021: $97,406Liabilities 2021: $0Net Assets 2021: $97,4062021Assets 2022: $105,656Liabilities 2022: $0Net Assets 2022: $105,6562022Assets 2023: $78,389Liabilities 2023: $1,401Net Assets 2023: $76,9882023Assets 2024: $43,830Liabilities 2024: $733Net Assets 2024: $43,0972024

Highlighted filing

2018

Assets$111,637
Liabilities$31,619
Net Assets$80,018
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $110,082Expenses 2018: $36,928Net Income 2018: $73,1542018Revenue 2018: $110,082Expenses 2018: $36,928Net Income 2018: $73,1542018Revenue 2019: $135,812Expenses 2019: $109,453Net Income 2019: $26,3592019Revenue 2020: $91,454Expenses 2020: $92,239Net Income 2020: -$7852020Revenue 2021: $112,910Expenses 2021: $121,096Net Income 2021: -$8,1862021Revenue 2022: $149,522Expenses 2022: $141,272Net Income 2022: $8,2502022Revenue 2023: $113,736Expenses 2023: $142,404Net Income 2023: -$28,6682023Revenue 2024: $114,249Expenses 2024: $148,140Net Income 2024: -$33,8912024

Highlighted filing

2018

Revenue$110,082
Expenses$36,928
Net Income$73,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$110,082
Mission and Program Overview

Mission

The Special Liberty Project provides combat wounded veterans with supported and educational outdoor experiences and providing them with companionship and a challenging and enriching experience.

Program Services

DescriptionGrantsExpenses
Provided veterans and their families with outdoor experiences through the Gold Star Corps and Veteran Adventures activities.$32,543-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MerrittCEOPT$0--
Marty MerrittSecretary-$0--
Cory MerrittCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Special Liberty Project
EIN
81-4039938
Phone
6197269240
Address
2955 Dye Rd, Ramona, CA 92065

Signing Officer

Name
Jessica Merritt
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Gregory L Tanner
Phone
9497565000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4360”

Other Expenses.1005

“Travel $304”

Other Expenses.1009

“Depreciation $10874”

Other Expenses.1

“PROGRAM COSTS $21365”

Other Expenses.2

“FUNDRAISING $25”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $43495”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $31619”

Raw XML Appendix137 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/PersonNm0Jessica Meritt
IRS990EZ/BooksInCareOfDetail/PhoneNum06197269240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02955 Dye Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ramona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043495
IRS990EZ/OtherExpensesTotalAmt036928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Special Liberty Project provides combat wounded veterans with supported and educational outdoor experiences and providing them with companionship and a challenging and enriching experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided veterans and their families with outdoor experiences through the Gold Star Corps and Veteran Adventures activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036928
IRS990EZ/TotalProgramServiceExpensesAmt032543
IRS990EZ/TotalRevenueAmt0110082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speciallibertyproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148618
IRS990ScheduleA/TotalSupportAmt0148618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $21365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $0 Automobiles - Ending $43495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $31619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Liberty Project
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0814039938
ReturnHeader/Filer/PhoneNum06197269240
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 Dye Rd
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Tanner
ReturnHeader/ReturnTs02019-05-14T13:49:20-07:00
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
$111,637
Liabilities
$31,619
Net assets
$80,018
Revenue
$110,082
Expenses
$36,928
Net income
$73,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.14$1.48$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.14$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.50$1.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.13$1.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.36$1.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$1.10$0.37$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$1.10$0.37$0.73