Civic Intelligence

Project Charley

990 • Fiscal year 2018 • EIN 82-4553134

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.projectcharley.org
3801 N Capital of Texas Hwy E240Austin, TX 78746

(214) 476-6554

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$530,705

No earlier filing loaded for comparison.

Net Assets

$518,205

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

$618,089

No earlier filing loaded for comparison.

Expenses

$99,884

No earlier filing loaded for comparison.

Net Income

$518,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $530,705Liabilities 2018: $12,500Net Assets 2018: $518,2052018Assets 2019: $507,382Liabilities 2019: $6,500Net Assets 2019: $500,8822019Assets 2020: $427,808Liabilities 2020: $4,000Net Assets 2020: $423,8082020

Highlighted filing

2018

Assets$530,705
Liabilities$12,500
Net Assets$518,205
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $618,089Expenses 2018: $99,884Net Income 2018: $518,2052018Revenue 2019: $80,646Expenses 2019: $97,969Net Income 2019: -$17,3232019Revenue 2020: $30,289Expenses 2020: $107,363Net Income 2020: -$77,0742020

Highlighted filing

2018

Revenue$618,089
Expenses$99,884
Net Income$518,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$618,089
Mission and Program Overview

Mission

Project Charley was founded to acquire specialized medical equipment to be used in the treatment and rehabilitation of individuals who have suffered neurological injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$463,759-
Cash and Non-Interest-Bearing Accounts-$66,946-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$530,705▲ $530,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,500-
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Unrestricted Net Assets-$518,205-
Total Net Assets Fund Balance$0$518,205▲ $518,205
Total Liabilities and Net Assets / Fund Balance$0$530,705▲ $530,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,759$67,416$531,175
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyall SinclairPresident
Shannon SinclairVice President
Clinton SmithSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$618,089
Change in Net Assets
$518,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,107Exchange
Total Noncash Contributions1$99,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,884
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
Depreciation Depletion$67,416--$67,416
Fees for Services Other$3,200$9,600-$12,800
Advertising-$8,139-$8,139
Fees for Services Legal-$6,260-$6,260
Insurance-$2,500-$2,500
Travel-$1,136-$1,136
Other Expenses$600$265-$265
Total Functional Expenses$71,216$28,668$0$99,884
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lyall and Shannon Sinclair are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Organization's CPA and reviewed by the President before it was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Charley
EIN
82-4553134
Phone
2144766554
Address
3801 N Capital of Texas Hwy E240, Austin, TX 78746

Signing Officer

Name
Lyall Sinclair
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyall Sinclair
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T14:07:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,705
Liabilities
$12,500
Net assets
$518,205
Revenue
$618,089
Expenses
$99,884
Net income
$518,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$0.30$1.07$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.01$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.13$5.18$6.18$1.00$5.18