Civic Intelligence

Project Connection Foundation

990 • Fiscal year 2020 • EIN 83-1948572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.PROJECTCONNECTION.CO
2655 S Lake Erie Dr Ste BWest Valley City, UT 84210

(385) 441-4900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,138

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

706%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$202,021

Up $176,949 (+706%) from 2019

Net Assets

$105,641

No earlier filing loaded for comparison.

Liabilities

Up

$96,380

Up $23,639 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$1,009,185

Up $823,366 (+443%) from 2019

Expenses

Up

$843,583

Up $619,822 (+277%) from 2019

Net Income

Up

$165,602

Up $203,544 (+536%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $25,072Liabilities 2019: $72,7412019Assets 2020: $202,021Liabilities 2020: $96,380Net Assets 2020: $105,6412020Assets 2021: $264,859Liabilities 2021: $108,283Net Assets 2021: $156,5762021Assets 2022: $2,156,238Liabilities 2022: $1,769,420Net Assets 2022: $386,8182022Assets 2023: $2,042,986Liabilities 2023: $1,670,224Net Assets 2023: $372,7622023Assets 2024: $1,842,907Liabilities 2024: $1,539,288Net Assets 2024: $303,6192024

Highlighted filing

2020

Assets$202,021
Liabilities$96,380
Net Assets$105,641
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $185,819Expenses 2019: $223,761Net Income 2019: -$37,9422019Revenue 2020: $1,009,185Expenses 2020: $843,583Net Income 2020: $165,6022020Revenue 2021: $1,567,025Expenses 2021: $1,516,090Net Income 2021: $50,9352021Revenue 2022: $2,230,944Expenses 2022: $2,000,702Net Income 2022: $230,2422022Revenue 2023: $2,822,634Expenses 2023: $2,836,690Net Income 2023: -$14,0562023Revenue 2024: $3,041,585Expenses 2024: $3,110,728Net Income 2024: -$69,1432024

Highlighted filing

2020

Revenue$1,009,185
Expenses$843,583
Net Income$165,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,009,185
Mission and Program Overview

Mission

Provide mental health therapy and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,824$103,348▲ $87,524
Savings and Temporary Cash Investments-$63,385-
Loans From Officers Directors$26,731--
Cash and Non-Interest-Bearing Accounts$9,248$24,689▲ $15,441
Total Assets$25,072$202,021▲ $176,949
Other Assets Total$0$10,599▲ $10,599
Liabilities
Accounts Payable and Accrued Expenses$46,010$81,314▲ $35,304
Unsecured Notes Loans Payable-$15,066-
Total Liabilities$72,741$96,380▲ $23,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,669$105,641▲ $153,310
Total Net Assets Fund Balance$-47,669$105,641▲ $153,310
Total Liabilities and Net Assets / Fund Balance$25,072$202,021▲ $176,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,599--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily DixonClinical DirectorFT$70,138$70,138
Russ WadeFinance Advisor/CFOFT$66,000$66,000
Lennie KnowltonExecutive DirectorFT$66,000$66,000
Tara PenningtonCOOPT$48,025$48,025

Board Members and Trustees

NameTitle
Emily HarrisBoard Chairman
Alisha StatenDirector
Kathleen OmaraDirector
Elena LeppardSecretary
Will BoesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,376
Program Service Revenue
$918,236
Investment Income
$102
Other Revenue
$71,471
Change in Net Assets
$165,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,131
Other Expenses$168,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,907$180,667-$366,574
Current Officers, Directors, Trustees, and Key Employees$126,870$123,293-$250,163
Occupancy$32,205$31,298-$63,503
Payroll Taxes$29,614$28,780-$58,394
Office Expenses-$36,808-$36,808
Fees for Services Other-$22,680-$22,680
Insurance-$12,491-$12,491
Other Expenses-$6,422-$6,422
Advertising-$5,412-$5,412
Conferences and Meetings-$4,892-$4,892
Fees for Services Legal-$2,063-$2,063
Total Functional Expenses$374,596$468,987$0$843,583
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
Loans from Officers, Directors, Trustees, and Key Employees$26,731--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The cfo reviews and signs the 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Connection
EIN
83-1948572
Phone
3854414900
Address
2655 S LAKE ERIE DR STE B, WEST VALLEY CITY, UT 84210

Signing Officer

Name
Russ Wade
Title
CFO
Phone
8016085750
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Wade
Formed
2018
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Eric C Johnson CPA
Phone
8016211575
Raw XML Appendix385 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/Total509Grp/TotalAmt01195269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025072
IRS990/TotalAssetsEOYAmt0202021
IRS990/TotalAssetsGrp/BOYAmt025072
IRS990/TotalAssetsGrp/EOYAmt0202021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019376
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072741
IRS990/TotalLiabilitiesEOYAmt096380
IRS990/TotalLiabilitiesGrp/BOYAmt072741
IRS990/TotalLiabilitiesGrp/EOYAmt096380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016191
IRS990/TotalOtherProgSrvcRevenueAmt042776
IRS990/TotalProgramServiceExpensesAmt0374596
IRS990/TotalProgramServiceRevenueAmt0918236
IRS990/TotalReportableCompFromOrgAmt0250163
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 S LAKE ERIE DR STE B
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016085750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0831948572
ReturnHeader/Filer/PhoneNum03854414900
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 S LAKE ERIE DR STE B
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C JOHNSON CPA
ReturnHeader/ReturnTs02021-11-09T10:54:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,021
Liabilities
$96,380
Net assets
$105,641
Revenue
$1,009,185
Expenses
$843,583
Net income
$165,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.54$0.30$3.04$3.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.67$0.37$2.82$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.77$0.39$2.23$2.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$1.01$0.84$0.17
2019Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.22$0.04