Civic Intelligence

Project Charley

990 • Fiscal year 2019 • EIN 82-4553134

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$507,382

Down $23,323 (-4.4%) from 2018

Net Assets

Down

$500,882

Down $17,323 (-3.3%) from 2018

Liabilities

Down

$6,500

Down $6,000 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$80,646

Down $537,443 (-87%) from 2018

Expenses

Down

$97,969

Down $1,915 (-1.9%) from 2018

Net Income

Down

-$17,323

Down $535,528 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$507,382
Liabilities$6,500
Net Assets$500,882
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$80,646
Expenses$97,969
Net Income-$17,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$80,646
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$462,571▼ $1,188
Intangible Assets-$29,280-
Cash and Non-Interest-Bearing Accounts$66,946$15,531▼ $51,415
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,705$507,382▼ $23,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,500$6,500▼ $6,000
Total Liabilities$12,500$6,500▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,205$500,882▼ $17,323
Total Net Assets Fund Balance$518,205$500,882▼ $17,323
Total Liabilities and Net Assets / Fund Balance$530,705$507,382▼ $23,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,571$143,927$606,498
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
$80,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,646
Change in Net Assets
$-17,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,919
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,171--$80,171
Fees for Services Accounting-$5,621-$5,621
Other Expenses$4,757$628-$5,385
Advertising-$4,053-$4,053
Travel$1,689--$1,689
Grants to Domestic Individuals$1,050--$1,050
Total Functional Expenses$87,667$10,302$0$97,969
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 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, 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
2020-07-13
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
3

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/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T17:37:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,382
Liabilities
$6,500
Net assets
$500,882
Revenue
$80,646
Expenses
$97,969
Net income
-$17,323
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