Civic Intelligence

Project16 Inc

990 • Fiscal year 2020 • EIN 82-1611611

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,192

Down $19,488 (-45%) from 2019

Net Assets

Down

-$58,795

Down $91,162 (-282%) from 2019

Liabilities

Up

$82,987

Up $71,674 (+634%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$77,545

Down $108,356 (-58%) from 2019

Expenses

Down

$168,707

Down $50,283 (-23%) from 2019

Net Income

Down

-$91,162

Down $58,073 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$24,192
Liabilities$82,987
Net Assets-$58,795
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$77,545
Expenses$168,707
Net Income-$91,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$77,545
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$43,680$24,192▼ $19,488
Total Assets$43,680$24,192▼ $19,488
Liabilities
Other Liabilities$11,313$82,987▲ $71,674
Total Liabilities$11,313$82,987▲ $71,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,367$-58,795▼ $91,162
Total Net Assets Fund Balance$32,367$-58,795▼ $91,162
Total Liabilities and Net Assets / Fund Balance$43,680$24,192▼ $19,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis FerrillPresident
Craig CoyDirector
Allen HollanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,545
Change in Net Assets
$-91,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,707
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$16,863--$16,863
Fees for Services Other-$923-$923
Fees for Services Accounting-$825-$825
Other Expenses$705--$705
Office Expenses-$468-$468
Total Functional Expenses$166,491$2,216$0$168,707
International Activity

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----
South AsiaProgram services----
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Expenses Payable$82,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 P Ferrill
Title
President
Phone
6034918472
Signed
2021-03-18
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
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,192
Liabilities
$82,987
Net assets
-$58,795
Revenue
$77,545
Expenses
$168,707
Net income
-$91,162
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