Civic Intelligence

31-8 Project

990 • Fiscal year 2021 • EIN 83-2220563

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile N/A

PO Box 174Bismarck, ND 58502-0174

Siviq Scores

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

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

No value available

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

Source year 2021

No value available

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

Source year 2021

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$152,507

No earlier filing loaded for comparison.

Net Assets

$152,444

No earlier filing loaded for comparison.

Liabilities

$63

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin70th percentile

Revenue

$190,665

No earlier filing loaded for comparison.

Expenses

$135,114

No earlier filing loaded for comparison.

Net Income

$55,551

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.

Highlighted filing

2021

Assets$152,507

Liabilities$63

Net Assets$152,444

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$190,665

Expenses$135,114

Net Income$55,551

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 13, 2022
Return Version: 2021v4.1
Gross Receipts: $190,665

Mission and Program Overview

Mission

31:8 Project educates, advocates and raises awareness in order to prevent human trafficking.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$96,892	$152,507	▲ $55,615
Total Assets	$96,892	$152,507	▲ $55,615
Liabilities
Accounts Payable and Accrued Expenses	-	$63	-
Total Liabilities	$0	$63	▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$96,892	$152,444	▲ $55,552
Total Net Assets Fund Balance	$96,892	$152,444	▲ $55,552
Total Liabilities and Net Assets / Fund Balance	$96,892	$152,507	▲ $55,615

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Stacy Schafer	Executive Director	FT	$32,083	$32,083

Board Members and Trustees

Name	Title
Amy Hollar	Chair
Carole Barrett	Vice-Chair
Alisha Weston	Director
Corey Schick	Director
Debbie Buechler	Director
Diedra Horner	Director
Jennifer Winters	Director
Rwatie Matiska	Director
Diedra Horner	Secretary
Josh Ulmer	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $190,665
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $114,494
Change in Net Assets: $55,551

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$94,319
Salaries, Compensation, and Employee Benefits	$40,795
Total Fundraising Expense	$14,946
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$34,579	$0	$0	$34,579
Current Officers, Directors, Trustees, and Key Employees	$32,083	$0	$0	$32,083
Office Expenses	$10,720	$0	$0	$10,720
Occupancy	$9,580	$0	$0	$9,580
Payroll Taxes	$8,015	$0	$0	$8,015
Travel	$5,256	$0	$0	$5,256
Advertising	$4,749	$0	$0	$4,749
Information Technology	$4,209	$0	$0	$4,209
Insurance	$2,045	$0	$0	$2,045
Fees for Services Accounting	$1,620	$0	$0	$1,620
Other Employee Benefits	$697	$0	$0	$697
Conferences and Meetings	$243	$0	$0	$243
Other Expenses	$35	$0	$0	$35
Total Functional Expenses	$120,168	$0	$14,946	$135,114

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$37,215	$37,215	-	$37,215
Total Events	$37,215	$37,215	$11,099	$26,116

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: 31-8 Project
EIN: 83-2220563
Phone: 7015573750
Address: PO BOX 174, BISMARCK, ND 58502-0174

Signing Officer

Name: Stacy L Schaffer
Title: Director
Phone: 7015573750
Signed: 2022-06-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Stacy L Schaffer
Formed: 2018
Legal Domicile: Nd
Voting Board Members: 10
Independent Board Members: 10
Employees: 1
Volunteers: 55

Preparer

Firm: Russell Schick CPA PLLC
Address: PO Box 373, Hazelton, ND 58544
Preparer: Corey Schick
Phone: 7012506712

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is review in the prior week leading up to the second quarterly board meeting of the year, and then again at that board meeting.”

Pt VI, Line 15A

“The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.”

Pt VI, Line 15B

“The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	63
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	31:8 Project educates, advocates and raises awareness in order to prevent human trafficking.
IRS990/AddressChangeInd	0	X
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	4749
IRS990/AdvertisingGrp/TotalAmt	0	4749
IRS990/AllOtherContributionsAmt	0	114494
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	RUSSELL SCHICK CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum	0	7012506712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	711 RIVERWOOD DR STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	58504
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	96892
IRS990/CashNonInterestBearingGrp/EOYAmt	0	152507
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	32083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	32083
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	243
IRS990/ConferencesMeetingsGrp/TotalAmt	0	243
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/ContriRptFundraisingEventAmt	0	76171
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	190665
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	94319
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	55551
IRS990/CYSalariesCompEmpBnftPaidAmt	0	40795
IRS990/CYTotalExpensesAmt	0	135114
IRS990/CYTotalFundraisingExpenseAmt	0	14946
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	190665
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	Education and raising awareness in order to prevent human trafficking
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	1
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	115482
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	1620
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	1620
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	34579
IRS990/FeesForServicesOtherGrp/TotalAmt	0	34579
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Amy Hollar
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Carole Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Diedra Horner
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Josh Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Debbie Buechler
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Alisha Weston
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Corey Schick
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Jennifer Winters
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Diedra Horner
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Rwatie Matiska
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Stacy Schafer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	32083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Executive Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2018
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	true
IRS990/FundraisingAmt	0	76171
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	190665
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	4209
IRS990/InformationTechnologyGrp/TotalAmt	0	4209
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	2045
IRS990/InsuranceGrp/TotalAmt	0	2045
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	ND
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	31:8 Project educates, advocates and raises awareness in order to prevent human trafficking.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	96892
IRS990/NetAssetsOrFundBalancesEOYAmt	0	152444
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	96892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	152444
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	9580
IRS990/OccupancyGrp/TotalAmt	0	9580
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10720
IRS990/OfficeExpensesGrp/TotalAmt	0	10720
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	697
IRS990/OtherExpensesGrp/Desc	0	Dues & Fees
IRS990/OtherExpensesGrp/Desc	1	Survivor Expenses
IRS990/OtherExpensesGrp/Desc	2	Fundraising
IRS990/OtherExpensesGrp/Desc	3	Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	14946
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1651
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4686
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	35
IRS990/OtherExpensesGrp/TotalAmt	0	1651
IRS990/OtherExpensesGrp/TotalAmt	1	4686
IRS990/OtherExpensesGrp/TotalAmt	2	14946
IRS990/OtherExpensesGrp/TotalAmt	3	35
IRS990/OtherRevenueTotalAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	8015
IRS990/PayrollTaxesGrp/TotalAmt	0	8015
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	STACY L SCHAFFER
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Assisting survivors of human trafficking in returning to a normal life
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	4686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	4686
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/QuidProQuoContributionsInd	0	true
IRS990/QuidProQuoContriDisclInd	0	true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	55551
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	185980
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	190666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	135753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	64751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	391170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	391170
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	190666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	135753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	64751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	391170
IRS990ScheduleA/TotalSupportAmt	0	391170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	37215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	37215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11099
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Form 990 is review in the prior week leading up to the second quarterly board meeting of the year, and then again at that board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 15b
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	96892
IRS990/TotalAssetsEOYAmt	0	152507
IRS990/TotalAssetsGrp/BOYAmt	0	96892
IRS990/TotalAssetsGrp/EOYAmt	0	152507
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	190665
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	14946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	120168
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	135114
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	63
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	63
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	96892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	152444
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	120168
IRS990/TotalReportableCompFromOrgAmt	0	32083
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	190665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	55
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	96892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	152507
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	5256
IRS990/TravelGrp/TotalAmt	0	5256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	PO BOX 174
IRS990/USAddress/CityNm	0	BISMARCK
IRS990/USAddress/StateAbbreviationCd	0	ND
IRS990/USAddress/ZIPCd	0	58502
IRS990/VotingMembersGoverningBodyCnt	0	10
IRS990/VotingMembersIndependentCnt	0	10
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STACY L SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7015573750
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	31-8 PROJECT
ReturnHeader/Filer/BusinessNameControlTxt	0	31-8
ReturnHeader/Filer/EIN	0	832220563
ReturnHeader/Filer/PhoneNum	0	7015573750
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 174
ReturnHeader/Filer/USAddress/CityNm	0	BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ND
ReturnHeader/Filer/USAddress/ZIPCd	0	585020174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205476334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Russell Schick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 373
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hazelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	58544
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7012506712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Corey Schick
ReturnHeader/ReturnTs	0	2022-06-23T08:53:46-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCHAFFER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $152,507
Liabilities: $63
Net assets: $152,444
Revenue: $190,665
Expenses: $135,114
Net income: $55,551

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.69	$0.29	$3.40	$5.09	$4.85	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$3.47	$0.31	$3.16	$3.93	$2.80	$1.14
2022Detailed filing. Detailed filing data is available for this year.	$2.04	$0.01	$2.03	$2.54	$2.04	$0.50
2021Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.52	$1.91	$1.35	$0.56