Civic Intelligence

31-8 Project

990 • Fiscal year 2022 • EIN 83-2220563

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 174Bismarck, ND 58502-0174

(701) 557-3750

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$39,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$203,619

Up $51,112 (+34%) from 2021

Net Assets

Up

$202,549

Up $50,105 (+33%) from 2021

Liabilities

Up

$1,070

Up $1,007 (+1598%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$254,005

Up $63,340 (+33%) from 2021

Expenses

Up

$203,742

Up $68,628 (+51%) from 2021

Net Income

Down

$50,263

Down $5,288 (-9.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2021: $152,507Liabilities 2021: $63Net Assets 2021: $152,4442021Assets 2022: $203,619Liabilities 2022: $1,070Net Assets 2022: $202,5492022Assets 2023: $347,084Liabilities 2023: $30,840Net Assets 2023: $316,2442023Assets 2024: $369,402Liabilities 2024: $29,033Net Assets 2024: $340,3692024

Highlighted filing

2022

Assets$203,619
Liabilities$1,070
Net Assets$202,549
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2021: $190,665Expenses 2021: $135,114Net Income 2021: $55,5512021Revenue 2022: $254,005Expenses 2022: $203,742Net Income 2022: $50,2632022Revenue 2023: $393,405Expenses 2023: $279,710Net Income 2023: $113,6952023Revenue 2024: $508,696Expenses 2024: $484,571Net Income 2024: $24,1252024

Highlighted filing

2022

Revenue$254,005
Expenses$203,742
Net Income$50,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$256,731
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,507$203,619▲ $51,112
Total Assets$152,507$203,619▲ $51,112
Liabilities
Accounts Payable and Accrued Expenses$63$1,070▲ $1,007
Total Liabilities$63$1,070▲ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,444$202,549▲ $50,105
Total Net Assets Fund Balance$152,444$202,549▲ $50,105
Total Liabilities and Net Assets / Fund Balance$152,507$203,619▲ $51,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy SchaferExecutive DirectorFT$39,583$39,583

Board Members and Trustees

NameTitle
Amy HollarChair
Carole BarrettVice-Chair
Alisha WestonDirector
Corey SchickDirector
Debbie BuechlerDirector
Diedra HornerDirector
Jennifer WintersDirector
Rwatie MatiskaDirector
Diedra HornerSecretary
Josh UlmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-554
All Other Contributions
$140,790
Change in Net Assets
$50,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,658
Salaries, Compensation, and Employee Benefits$60,084
Total Fundraising Expense$30,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,583$0$0$39,583
Office Expenses$10,892$0$0$10,892
Other Salaries and Wages$10,452$0$0$10,452
Occupancy$8,700$0$0$8,700
Travel$6,899$0$0$6,899
Fees for Services Accounting$6,710$0$0$6,710
Other Employee Benefits$6,111$0$0$6,111
Advertising$5,783$0$0$5,783
Payroll Taxes$3,938$0$0$3,938
Information Technology$3,276$0$0$3,276
Conferences and Meetings$2,285$0$0$2,285
Insurance$2,207$0$0$2,207
Other Expenses$60$0$0$60
Total Functional Expenses$173,650$0$30,092$203,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,582$44,582-$44,582
Total Events$44,582$44,582$17,827$26,755
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
2023-05-15
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
2
Volunteers
60

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 reviewed 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 AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc031:8 Project educates, advocates and raises awareness in order to prevent human trafficking.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05783
IRS990/AdvertisingGrp/TotalAmt05783
IRS990/AllOtherContributionsAmt0140790
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL SCHICK CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum07012506712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 RIVERWOOD DR STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152507
IRS990/CashNonInterestBearingGrp/EOYAmt0203619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02285
IRS990/ConferencesMeetingsGrp/TotalAmt02285
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113769
IRS990/CostOfGoodsSoldAmt02726
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143658
IRS990/CYOtherRevenueAmt0-554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050263
IRS990/CYSalariesCompEmpBnftPaidAmt060084
IRS990/CYTotalExpensesAmt0203742
IRS990/CYTotalFundraisingExpenseAmt030092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education and raising awareness in order to prevent human trafficking
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06710
IRS990/FeesForServicesAccountingGrp/TotalAmt06710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Hollar
IRS990/Form990PartVIISectionAGrp/PersonNm1Carole Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Diedra Horner
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Buechler
IRS990/Form990PartVIISectionAGrp/PersonNm5Alisha Weston
IRS990/Form990PartVIISectionAGrp/PersonNm6Corey Schick
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Winters
IRS990/Form990PartVIISectionAGrp/PersonNm8Diedra Horner
IRS990/Form990PartVIISectionAGrp/PersonNm9Rwatie Matiska
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacy Schafer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1039583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256731
IRS990/GrossSalesOfInventoryAmt02172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03276
IRS990/InformationTechnologyGrp/TotalAmt03276
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02207
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc031:8 Project educates, advocates and raises awareness in order to prevent human trafficking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152444
IRS990/NetAssetsOrFundBalancesEOYAmt0202549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08700
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010892
IRS990/OfficeExpensesGrp/TotalAmt010892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06111
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Survivor Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt230092
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03531
IRS990/OtherExpensesGrp/ProgramServicesAmt163223
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt03531
IRS990/OtherExpensesGrp/TotalAmt163223
IRS990/OtherExpensesGrp/TotalAmt230092
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010452
IRS990/OtherSalariesAndWagesGrp/TotalAmt010452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03938
IRS990/PayrollTaxesGrp/TotalAmt03938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY L SCHAFFER
IRS990/PriorPeriodAdjustmentsAmt0-158
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisting survivors of human trafficking in returning to a normal life
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094319
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055551
IRS990/PYSalariesCompEmpBnftPaidAmt040795
IRS990/PYTotalExpensesAmt0135114
IRS990/PYTotalRevenueAmt0190665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193226
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0647901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647901
IRS990ScheduleA/TotalSupportAmt0647901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in the prior week leading up to the second quarterly board meeting of the year, and then again at that board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is given evidence of comparable and competing wages, and then votes on compensation of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152507
IRS990/TotalAssetsEOYAmt0203619
IRS990/TotalAssetsGrp/BOYAmt0152507
IRS990/TotalAssetsGrp/EOYAmt0203619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254559
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt01070
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt01070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173650
IRS990/TotalReportableCompFromOrgAmt039583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06899
IRS990/TravelGrp/TotalAmt06899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY L SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015573750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt031-8 PROJECT
ReturnHeader/Filer/BusinessNameControlTxt031-8
ReturnHeader/Filer/EIN0832220563
ReturnHeader/Filer/PhoneNum07015573750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585020174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Schick CPA PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,619
Liabilities
$1,070
Net assets
$202,549
Revenue
$254,005
Expenses
$203,742
Net income
$50,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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