Civic Intelligence

Project Apoyo Inc.

990EZ • Fiscal year 2018 • EIN 82-3096216

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.projectapoyo.org
PO Box 550564Atlanta, GA 30355

(678) 571-6492

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,519

Up $8,051 (+95%) from 2017

Net Assets

Up

$16,064

Up $7,596 (+90%) from 2017

Liabilities

Up

$455

Up $455 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$56,611

Up $47,052 (+492%) from 2017

Expenses

Up

$49,015

Up $47,924 (+4393%) from 2017

Net Income

Down

$7,596

Down $872 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2017: $8,468Liabilities 2017: $0Net Assets 2017: $8,4682017Assets 2018: $16,519Liabilities 2018: $455Net Assets 2018: $16,0642018Assets 2019: $16,515Liabilities 2019: $504Net Assets 2019: $16,0112019Assets 2020: $17,460Liabilities 2020: $336Net Assets 2020: $17,1242020Assets 2021: $15,236Liabilities 2021: $413Net Assets 2021: $14,8232021Assets 2022: $12,319Liabilities 2022: $330Net Assets 2022: $11,9892022Assets 2023: $11,338Liabilities 2023: $4,891Net Assets 2023: $6,4472023Assets 2024: $39,318Liabilities 2024: $1,081Net Assets 2024: $38,2372024

Highlighted filing

2018

Assets$16,519
Liabilities$455
Net Assets$16,064
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2017: $9,559Expenses 2017: $1,091Net Income 2017: $8,4682017Revenue 2018: $56,611Expenses 2018: $49,015Net Income 2018: $7,5962018Revenue 2019: $60,366Expenses 2019: $60,419Net Income 2019: -$532019Revenue 2020: $72,178Expenses 2020: $71,065Net Income 2020: $1,1132020Revenue 2021: $71,474Expenses 2021: $73,774Net Income 2021: -$2,3002021Revenue 2022: $85,895Expenses 2022: $88,728Net Income 2022: -$2,8332022Revenue 2023: $57,613Expenses 2023: $63,155Net Income 2023: -$5,5422023Revenue 2024: $83,428Expenses 2024: $51,638Net Income 2024: $31,7902024

Highlighted filing

2018

Revenue$56,611
Expenses$49,015
Net Income$7,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,854
Mission and Program Overview

Mission

Established to improve the educational, nutritional and business opportunities in the gautemalan communities.

Established to improve the educational, nutritional, and business opportunities in the Guatemalan community.

Program Services

DescriptionGrantsExpenses
Education Sponsorship Program: Students are partnered with sponsors to receive everything they need to complete their education all the way through college. This rare gift allows students to gain meaningful employment and break the cycle of poverty for their family.$25,092-
Feeding Program: Children cannot learn on an empty stomach. Our feeding program replaces the meager offering from the government and provides hearty meals each and every day for students.$7,071-
Volcano Relief Program: With these donations, we provided relief efforts to the citizens of Guatemala affected by the Volcano Erruption in June 2018 that displaced many families.$4,605-
Bakery Program: We this donation, we provide baking supplies and ingredients for our local bakery, Panadera Apoyo$298-
Micro-Business Employment Program: With a micro-loan, we jumpstart village businesses with families who are ready to take the next step for their communities. From this comes income and employment opportunities for others in the community, helping to create a revenue stream that stays there.--
Nutrition Program: With this donation, we provide one childs daily meals at the School of Hope for an entire school year.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey T NewPresidentPT$0--
Shelby AusbandCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Project Apoyo Inc
EIN
82-3096216
Phone
6785716492
Address
PO Box 550564, Atlanta, GA 30355

Signing Officer

Name
Shelby Ausband
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Flaherty CPA LLC
Address
77 E Andrews Dr NW Unit 3425, Atlanta, GA 30305
Preparer
Kelly G Flaherty
Phone
4043338205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3495”

Other Expenses.1002

“Office Expenses $658”

Other Expenses.1005

“Travel $294”

Other Expenses.1007

“Conferences, Conventions, and Meetings $340”

Other Expenses.1

“Contributions to Prorgrams $29153”

Other Expenses.2

“Meals for Programs $7343”

Other Expenses.4

“Reimbursements $1400”

Other Expenses.5

“Website Expenses $993”

Other Expenses.6

“Bakery Supplies $293”

Other Expenses.7

“Job Supplies $166”

Other Expenses.8

“Taxes & Licenses $135”

Other Expenses.9

“Utilities $28”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1262”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $445”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $10”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04043338205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 Peachtree Rd NW PMB 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015257
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015616
IRS990EZ/CostOfGoodsSoldAmt06243
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IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt08468
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0402
IRS990EZ/GrossReceiptsAmt062854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey T New
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Ausband
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01262
IRS990EZ/OtherExpensesTotalAmt044298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Established to improve the educational, nutritional, and business opportunities in the Guatemalan community.
IRS990EZ/PrintingPublicationsPostageAmt03194
IRS990EZ/ProgramServiceRevenueAmt040593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education Sponsorship Program: Students are partnered with sponsors to receive everything they need to complete their education all the way through college. This rare gift allows students to gain meaningful employment and break the cycle of poverty for their family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feeding Program: Children cannot learn on an empty stomach. Our feeding program replaces the meager offering from the government and provides hearty meals each and every day for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Micro-Business Employment Program: With a micro-loan, we jumpstart village businesses with families who are ready to take the next step for their communities. From this comes income and employment opportunities for others in the community, helping to create a revenue stream that stays there.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Bakery Program: We this donation, we provide baking supplies and ingredients for our local bakery, Panadera Apoyo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Nutrition Program: With this donation, we provide one childs daily meals at the School of Hope for an entire school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Volcano Relief Program: With these donations, we provided relief efforts to the citizens of Guatemala affected by the Volcano Erruption in June 2018 that displaced many families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025092
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17071
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049015
IRS990EZ/TotalProgramServiceExpensesAmt037066
IRS990EZ/TotalRevenueAmt056611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.projectapoyo.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064677
IRS990ScheduleA/TotalSupportAmt064677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to Prorgrams $29153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for Programs $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursements $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bakery Supplies $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Ausband
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Apoyo Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0823096216
ReturnHeader/Filer/PhoneNum06785716492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550564
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823888103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Flaherty CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E Andrews Dr NW Unit 3425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04043338205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly G Flaherty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:36:10-07:00
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
$16,519
Liabilities
$455
Net assets
$16,064
Revenue
$56,611
Expenses
$49,015
Net income
$7,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$1.08$38.2$83.4$51.6$31.8
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.89$6.45$57.6$63.2$5.54
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.33$12.0$85.9$88.7$2.83
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.41$14.8$71.5$73.8$2.30
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.34$17.1$72.2$71.1$1.11
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.50$16.0$60.4$60.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.46$16.1$56.6$49.0$7.60
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$9.56$1.09$8.47