31-8 Project

990 • Fiscal year 2023 • EIN 83-2220563

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profile 318project.org

1237 W Divide AveBismarck, ND 58501

(701) 557-3750

Siviq Scores

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

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

29%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

$42,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

70%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

55%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets76th percentile

Assets

$347,084

Up $143,465 (+70%) from 2022

Net Assets

$316,244

Up $113,695 (+56%) from 2022

Liabilities

$30,840

Up $29,770 (+2782%) from 2022

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin74th percentile

Revenue

$393,405

Up $139,400 (+55%) from 2022

Expenses

$279,710

Up $75,968 (+37%) from 2022

Net Income

$113,695

Up $63,432 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2023

Assets$347,084

Liabilities$30,840

Net Assets$316,244

Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2023

Revenue$393,405

Expenses$279,710

Net Income$113,695

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jun 10, 2024
Return Version: 2023v5.1
Gross Receipts: $393,405

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	$203,619	$301,062	▲ $97,443
Land, Buildings, and Equipment, Net	-	$46,022	-
Total Assets	$203,619	$347,084	▲ $143,465
Liabilities
Mortgage Notes Payable Secured by Investment Property	-	$29,687	-
Accounts Payable and Accrued Expenses	$1,070	$1,153	▲ $83
Total Liabilities	$1,070	$30,840	▲ $29,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$202,549	$316,244	▲ $113,695
Total Net Assets Fund Balance	$202,549	$316,244	▲ $113,695
Total Liabilities and Net Assets / Fund Balance	$203,619	$347,084	▲ $143,465

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$46,022	$0	$46,022
Land	$0	-	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Stacy Schafer	Executive Director	FT	$42,200	$42,200

Board Members and Trustees

Name	Title
Amy Hollar	Chair
Carole Barrett	Vice-Chair
Alisha Weston	Director
Betty Weber	Director
Joe Kittell	Director
Josh Ulmer	Director
Rwatie Matiska	Director
Shaun Schatz	Director
Diedra Horner	Secretary
Corey Schick	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $393,405
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $178,735
Change in Net Assets: $113,695

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$194,522
Salaries, Compensation, and Employee Benefits	$84,536
Total Fundraising Expense	$58,712
Grants and Similar Amounts Paid	$652
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Management	$47,272	$0	$0	$47,272
Current Officers, Directors, Trustees, and Key Employees	$42,200	$0	$0	$42,200
Other Salaries and Wages	$31,142	$0	$0	$31,142
Occupancy	$15,880	$0	$0	$15,880
Travel	$9,687	$0	$0	$9,687
Advertising	$8,789	$0	$0	$8,789
Conferences and Meetings	$8,369	$0	$0	$8,369
Fees for Services Accounting	$8,010	$0	$0	$8,010
Payroll Taxes	$5,794	$0	$0	$5,794
Other Employee Benefits	$5,400	$0	$0	$5,400
Office Expenses	$5,338	$0	$0	$5,338
Insurance	$2,725	$0	$0	$2,725
Information Technology	$1,950	$0	$0	$1,950
Other Expenses	$718	$0	$0	$718
Grants to Domestic Orgs	$652	-	-	$652
Interest	$522	$0	$0	$522
Total Functional Expenses	$220,998	$0	$58,712	$279,710

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
Soiree	$68,967	$68,967	-	$68,967
Golf Tournament	$54,042	$54,042	-	$54,042
Total Events	$123,009	$123,009	$47,219	$75,790

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: 1237 W DIVIDE AVE, BISMARCK, ND 58501

Signing Officer

Name: Stacy L Schaffer
Title: Director
Phone: 7015573750
Signed: 2024-06-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Stacy L Schaffer
Formed: 2015
Legal Domicile: Nd
Voting Board Members: 11
Independent Board Members: 11
Employees: 3
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.”

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IRS990/PYContributionsGrantsAmt	0	254559
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	143658
IRS990/PYOtherRevenueAmt	0	-554
IRS990/PYRevenuesLessExpensesAmt	0	50263
IRS990/PYSalariesCompEmpBnftPaidAmt	0	60084
IRS990/PYTotalExpensesAmt	0	203742
IRS990/PYTotalRevenueAmt	0	254005
IRS990/QuidProQuoContributionsInd	0	true
IRS990/QuidProQuoContriDisclInd	0	true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	113695
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	344695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	393405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	256731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	190666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	135753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	64751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1041306
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	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1041306
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	393405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	256731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	190666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	135753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	64751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1041306
IRS990ScheduleA/TotalSupportAmt	0	1041306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	46022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	0
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	46022
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	46022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	47219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	54042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	68967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	123009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	54042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	68967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	123009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	75790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	20668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	26551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	47219
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
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	203619
IRS990/TotalAssetsEOYAmt	0	347084
IRS990/TotalAssetsGrp/BOYAmt	0	203619
IRS990/TotalAssetsGrp/EOYAmt	0	347084
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	393405
IRS990/TotalEmployeeCnt	0	3
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	58712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	220998
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	279710
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1070
IRS990/TotalLiabilitiesEOYAmt	0	30840
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1070
IRS990/TotalLiabilitiesGrp/EOYAmt	0	30840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	202549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	316244
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	220998
IRS990/TotalReportableCompFromOrgAmt	0	42200
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	393405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	60
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	203619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	347084
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	9687
IRS990/TravelGrp/TotalAmt	0	9687
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $347,084
Liabilities: $30,840
Net assets: $316,244
Revenue: $393,405
Expenses: $279,710
Net income: $113,695

	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