Civic Intelligence

Project16 Inc

990 • Fiscal year 2018 • EIN 82-1611611

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

Organization Profileoverwatchnetwork.org
13 Long Hill RoadPeterborough, NH 03458

(603) 491-8472

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$65,456

Down $26,114 (-29%) from 2017

Net Assets

Down

$65,456

Down $16,114 (-20%) from 2017

Liabilities

Down

$0

Down $10,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$174,201

Down $122,688 (-41%) from 2017

Expenses

Down

$190,315

Down $25,004 (-12%) from 2017

Net Income

Down

-$16,114

Down $97,684 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $91,570Liabilities 2017: $10,000Net Assets 2017: $81,5702017Assets 2018: $65,456Liabilities 2018: $0Net Assets 2018: $65,4562018Assets 2019: $43,680Liabilities 2019: $11,313Net Assets 2019: $32,3672019Assets 2020: $24,192Liabilities 2020: $82,987Net Assets 2020: -$58,7952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$65,456
Liabilities$0
Net Assets$65,456
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $296,889Expenses 2017: $215,319Net Income 2017: $81,5702017Revenue 2018: $174,201Expenses 2018: $190,315Net Income 2018: -$16,1142018Revenue 2019: $185,901Expenses 2019: $218,990Net Income 2019: -$33,0892019Revenue 2020: $77,545Expenses 2020: $168,707Net Income 2020: -$91,1622020Revenue 2021: $70,012Expenses 2021: $11,217Net Income 2021: $58,7952021

Highlighted filing

2018

Revenue$174,201
Expenses$190,315
Net Income-$16,114
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
$174,201
Mission and Program Overview

Mission

Project16 Inc enables & assists organizations in the investigation and documentation of trafficking situations and processes. It provides management education,guidance,logistical support and other resources such as food,supplies and transportation to aid human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,570$65,456▼ $26,114
Total Assets$91,570$65,456▼ $26,114
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$81,570$65,456▼ $16,114
Total Net Assets Fund Balance$81,570$65,456▼ $16,114
Total Liabilities and Net Assets / Fund Balance$91,570$65,456▼ $26,114
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis FerrillPresident
Craig CoyDirector
Mark ClookieDirector
Allen HollanderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AVO Holdings LLCOperational Servic-$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$174,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,201
Change in Net Assets
$-16,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,102--$53,102
Other Expenses$10,000--$10,000
Occupancy-$2,500-$2,500
Fees for Services Legal-$1,845-$1,845
Fees for Services Accounting-$990-$990
Fees for Services Other-$756-$756
Office Expenses-$570-$570
Advertising-$52-$52
Total Functional Expenses$183,602$6,713$0$190,315
International Activity

International Summary

Spending
$110,500

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram services---$110,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“A conflict of unterest policy has been adopted by the board.”

CEO executive director top management comp Part VI line 15A

“Currently no compensation is paid to any directors or managers of the organization”

Governing documents etc available to public Part VI line 19

“A copy of the 990 will be made available upon written request sent to any officer of the organization”

Filing and Contact Details

Filer

Filer Name
Project16 Inc
EIN
82-1611611
Address
13 Long Hill Road, Peterborough, NH 03458

Signing Officer

Name
Dennis Ferrill
Title
President
Phone
6034918472
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Ferrill
Formed
2017
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Romeril Tax & Accounting LLC
Address
712 Turnpike Road PO Box 349, New Ipswich, NH 03071
Preparer
Carol Romeril
Phone
6038785388
Raw XML Appendix311 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:52:58-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,456
Liabilities
$0
Net assets
$65,456
Revenue
$174,201
Expenses
$190,315
Net income
-$16,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.83$0.59$0.78$1.69$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$1.86$2.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.74$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$2.97$2.15$0.82