Civic Intelligence

My 360 Project

990EZ • Fiscal year 2021 • EIN 82-1979951

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

3207 E Marconi AvenuePhoenix, AZ 85032

(907) 750-9888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$127,955

Up $78,356 (+158%) from 2020

Net Assets

Up

$127,955

Up $78,356 (+158%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$198,638

Down $7,575 (-3.7%) from 2020

Expenses

Down

$127,720

Down $30,282 (-19%) from 2020

Net Income

Up

$70,918

Up $22,707 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $8,822Liabilities 2019: $0Net Assets 2019: $8,8222019Assets 2020: $49,599Liabilities 2020: $0Net Assets 2020: $49,5992020Assets 2021: $127,955Liabilities 2021: $0Net Assets 2021: $127,9552021Assets 2022: $333,018Liabilities 2022: $0Net Assets 2022: $333,0182022Assets 2023: $493,826Liabilities 2023: $0Net Assets 2023: $493,8262023Assets 2024: $157,552Liabilities 2024: $0Net Assets 2024: $157,5522024

Highlighted filing

2021

Assets$127,955
Liabilities$0
Net Assets$127,955

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $108,858Expenses 2019: $101,756Net Income 2019: $7,1022019Revenue 2020: $206,213Expenses 2020: $158,002Net Income 2020: $48,2112020Revenue 2021: $198,638Expenses 2021: $127,720Net Income 2021: $70,9182021Revenue 2022: $400,904Expenses 2022: $189,058Net Income 2022: $211,8462022Revenue 2023: $639,327Expenses 2023: $317,299Net Income 2023: $322,0282023Revenue 2024: $509,528Expenses 2024: $399,918Net Income 2024: $109,6102024

Highlighted filing

2021

Revenue$198,638
Expenses$127,720
Net Income$70,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$198,638
Mission and Program Overview

Mission

Charitable and benevolent

Program Services

DescriptionGrantsExpenses
WE TRAIN ARTISANS TO MAKE SHOES FOR CHILDREN WHO DO NOT HAVE SHOES. WE PROVIDE THE HUMAN TOUCH OF TAKING THESE SHOES AND FITTING THEM TO THEIR FEET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P CARNLEYPresidentPT$0--
T COLENTZSecretary-$0--
K MCFARLANDBoard Member-$0--
R BOYLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My 360 Project
EIN
82-1979951
Address
3207 E MARCONI AVENUE, PHOENIX, AZ 85032

Signing Officer

Name
Pauline Carnley
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Kat and Bud Enterprises LLC
Address
601 N JACKRABBIT TRAIL SUITE 200, BUCKEYE, AZ 85326
Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Form 990EZ Presented to the Board for Review

Open to the public upon request

Form 990EZ Page One Line 16 Other Expenses

SEE WORKSHEET

Form 990EZ Page One Line 10 Grants and Similar Amounts Paid

CHARITABLE CONTRIBUTIONS

Form 990EZ Page One Line 20 Other Changes in Net Assets or

Fund balances increase of $7,438 adjustment to balance

Raw XML Appendix123 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/PersonNm0PAULINE CARNLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09077509888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 E MARCONI AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127955
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02497
IRS990EZ/GrossReceiptsAmt0198638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127955
IRS990EZ/OccupancyRentUtltsAndMaintAmt016760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P CARNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T COLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07438
IRS990EZ/OtherExpensesTotalAmt093928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND BENEVOLENT
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE TRAIN ARTISANS TO MAKE SHOES FOR CHILDREN WHO DO NOT HAVE SHOES. WE PROVIDE THE HUMAN TOUCH OF TAKING THESE SHOES AND FITTING THEM TO THEIR FEET.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127720
IRS990EZ/TotalRevenueAmt0198638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03931
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0552678
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552678
IRS990ScheduleA/TotalSupportAmt0556609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND BALANCES INCREASE OF $7,438 ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PRESENTED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE ONE LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PAGE ONE LINE 20 OTHER CHANGES IN NET ASSETS OR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE CARNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY 360 PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MY36
ReturnHeader/Filer/EIN0821979951
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 E MARCONI AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N JACKRABBIT TRAIL SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02021-11-15T16:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings