Civic Intelligence

Project Outpour

990 • Fiscal year 2020 • EIN 82-4237112

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 08, 2022

1800 Camden Rd Suite 107-143Charlotte, NC 28203

(704) 275-5540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 141.4% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,462

Down $19,285 (-17%) from 2019

Net Assets

Down

$97,462

Down $19,285 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$42,430

Down $75,644 (-64%) from 2019

Expenses

Up

$61,715

Up $13,884 (+29%) from 2019

Net Income

Down

-$19,285

Down $89,528 (-127%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $46,498Liabilities 2018: $0Net Assets 2018: $46,4982018Assets 2019: $116,747Liabilities 2019: $0Net Assets 2019: $116,7472019Assets 2020: $97,462Liabilities 2020: $0Net Assets 2020: $97,4622020Assets 2021: $98,418Liabilities 2021: $2,515Net Assets 2021: $95,9032021Assets 2022: $131,457Liabilities 2022: $2,806Net Assets 2022: $128,6512022Assets 2023: $190,558Liabilities 2023: $118Net Assets 2023: $190,4402023Assets 2024: $213,994Liabilities 2024: $164Net Assets 2024: $213,8302024

Highlighted filing

2020

Assets$97,462
Liabilities$0
Net Assets$97,462

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $47,905Expenses 2018: $1,407Net Income 2018: $46,4982018Revenue 2019: $118,074Expenses 2019: $47,831Net Income 2019: $70,2432019Revenue 2020: $42,430Expenses 2020: $61,715Net Income 2020: -$19,2852020Revenue 2021: $88,240Expenses 2021: $89,799Net Income 2021: -$1,5592021Revenue 2022: $131,220Expenses 2022: $98,911Net Income 2022: $32,3092022Revenue 2023: $215,129Expenses 2023: $153,340Net Income 2023: $61,7892023Revenue 2024: $198,088Expenses 2024: $174,698Net Income 2024: $23,3902024

Highlighted filing

2020

Revenue$42,430
Expenses$61,715
Net Income-$19,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 8, 2022
Return Version
2020v4.0
Gross Receipts
$42,430
Mission and Program Overview

Mission

Project Outpour uses mobile showers to promote holistic health and dignity to persons moving through homelessness. Through the use of the mobile shower, the organization can provide toiletries, a shower and basic hygiene essentials throughout the greater Charlotte, NC area.

Project Outpour uses mobile showers to promote holistic health and dignity to persons moving through homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,512$70,645▼ $7,867
Land, Buildings, and Equipment, Net$38,235$25,768▼ $12,467
Prepaid Expenses and Deferred Charges$0$649▲ $649
Accounts Receivable$0$400▲ $400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$116,747$97,462▼ $19,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,747$97,462▼ $19,285
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,747$97,462▼ $19,285
Total Liabilities and Net Assets / Fund Balance$116,747$97,462▼ $19,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,768$31,361$57,129
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laureen SherwoodFounder & CEO/ Executive DirectorFT$30,000$30,000$30,000

Board Members and Trustees

NameTitle
Richard ParrishPresident
Amy MorganVice President
Paul LessardBoard Member
Courtney LaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,409
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$42,409
Change in Net Assets
$-19,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,877
Other Expenses$25,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Depreciation Depletion$12,467--$12,467
Payroll Taxes-$4,616-$4,616
Insurance$2,576$1,018-$3,594
Other Employee Benefits-$1,261-$1,261
All Other Expenses$702$265-$967
Information Technology-$865-$865
Office Expenses-$762-$762
Fees for Services Other-$525-$525
Advertising-$421-$421
Other Expenses$400$0$0$400
Fees for Services Management-$254-$254
Total Functional Expenses$21,728$39,987$0$61,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to all board members for review prior to filing

Form 990, Part VI, Section C, Line 19

Governing Documents can be accessed via request sent directly to the Executive Director

Filing and Contact Details

Filer

Filer Name
Project Outpour
EIN
82-4237112
Phone
7042755540
Address
1800 Camden Rd Suite 107-143, Charlotte, NC 28203

Signing Officer

Name
Laura Gorecki
Title
Executive Director
Phone
7042755540
Signed
2022-01-08

Organization Details

Principal Officer
Laura Gorecki
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031361
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laureen Sherwood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder & CEO/ Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents can be accessed via request sent directly to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116747
IRS990/TotalAssetsEOYAmt097462
IRS990/TotalAssetsGrp/BOYAmt0116747
IRS990/TotalAssetsGrp/EOYAmt097462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021728
IRS990/TotalFunctionalExpensesGrp/TotalAmt061715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt021728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042430

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