Civic Intelligence

Project16 Inc

990 • Fiscal year 2019 • EIN 82-1611611

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 22, 2020

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

85th percentile

0.26x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$43,680

Down $21,776 (-33%) from 2018

Net Assets

Down

$32,367

Down $33,089 (-51%) from 2018

Liabilities

Up

$11,313

Up $11,313 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$185,901

Up $11,700 (+6.7%) from 2018

Expenses

Up

$218,990

Up $28,675 (+15%) from 2018

Net Income

Down

-$33,089

Down $16,975 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$43,680
Liabilities$11,313
Net Assets$32,367
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$185,901
Expenses$218,990
Net Income-$33,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 22, 2020
Return Version
2019v5.1
Gross Receipts
$185,901
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$65,456$43,680▼ $21,776
Total Assets$65,456$43,680▼ $21,776
Liabilities
Other Liabilities-$11,313-
Total Liabilities$0$11,313▲ $11,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,456$32,367▼ $33,089
Total Net Assets Fund Balance$65,456$32,367▼ $33,089
Total Liabilities and Net Assets / Fund Balance$65,456$43,680▼ $21,776
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis FerrillPresident
Craig CoyDirector
Mark ClookieDirector
Allen HollanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,901
Change in Net Assets
$-33,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,190
Professional Fundraising Fees$11,800
Total Fundraising Expense$11,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$133,301--$133,301
Fees for Services Professional Fundraising--$11,800$11,800
Other Expenses$5,000--$5,000
Fees for Services Other-$4,224-$4,224
Fees for Services Accounting-$825-$825
Fees for Services Legal-$500-$500
Total Functional Expenses$201,641$5,549$11,800$218,990
International Activity

International Summary

Spending
$133,301

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram services---$114,308
South AsiaProgram services---$18,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Expenses Payable$11,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Doing Business As
The Overwatch Network

Signing Officer

Name
Dennis Ferrill
Title
President
Phone
6034918472
Signed
2020-08-22
Discuss with paid preparer
Yes

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 Appendix315 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,680
Liabilities
$11,313
Net assets
$32,367
Revenue
$185,901
Expenses
$218,990
Net income
-$33,089
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