Civic Intelligence

Project 70 Forward

990 • Fiscal year 2021 • EIN 83-3057506

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

3115 Grierton Ct Apt 8Charlotte, NC 28205-8609

(704) 200-3763

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

277%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

94th percentile

305%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$15,183

Up $14,113 (+1319%) from 2019

Net Assets

$14,383

No earlier filing loaded for comparison.

Liabilities

Up

$800

Up $800 from 2019

Revenue

Up

$46,863

Up $44,004 (+1539%) from 2019

Expenses

Up

$50,569

Up $48,781 (+2728%) from 2019

Net Income

Down

-$3,706

Down $4,777 (-446%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $1,070Liabilities 2019: $02019Assets 2021: $15,183Liabilities 2021: $800Net Assets 2021: $14,3832021Assets 2022: $3,117Liabilities 2022: $0Net Assets 2022: $3,1172022

Highlighted filing

2021

Assets$15,183
Liabilities$800
Net Assets$14,383

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $2,859Expenses 2019: $1,788Net Income 2019: $1,0712019Revenue 2021: $46,863Expenses 2021: $50,569Net Income 2021: -$3,7062021Revenue 2022: $46,654Expenses 2022: $53,487Net Income 2022: -$6,8332022

Highlighted filing

2021

Revenue$46,863
Expenses$50,569
Net Income-$3,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$46,863
Mission and Program Overview

Mission

Organization for the advancement of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,693$10,505▲ $1,812
Inventories for Sale or Use$0$209▲ $209
Savings and Temporary Cash Investments$5,006$79▼ $4,927
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,089$15,183▼ $2,906
Other Assets Total$4,390$4,390→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$800▲ $800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,089$14,383▼ $3,706
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,089$14,383▼ $3,706
Total Liabilities and Net Assets / Fund Balance$18,089$15,183▼ $2,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,390--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judith E BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-3,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,193
Grants and Similar Amounts Paid$13,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,376--$12,376
Fees for Services Management$10,922--$10,922
All Other Expenses$6,956$1,102-$8,058
Fees for Services Other$8,018--$8,018
Office Expenses-$6,814-$6,814
Insurance-$1,756-$1,756
Occupancy-$1,125-$1,125
Grants to Domestic Orgs$1,000--$1,000
Advertising$500--$500
Total Functional Expenses$39,772$10,797$0$50,569
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

a copy of the 990 is provided to each member of the board after filing. We answer any questions and provide follow up detail or information when requested. Board members are invited to our events.

Form 990, Part VI, Section B, Line 12C

The policy on conflict management is reviewed and discussed annually.

Form 990, Part VI, Section C, Line 19

Copies of our form can be requested at any time. They can send us a written request at : Project 704, 3115 Grierton Ct. Apt 8, Charlotte, NC 28205 They can contact us at 704-200-3763 We are happy to answer any questions or provide information that will help us further or cause and assist more people in the community.

Filing and Contact Details

Filer

Filer Name
Project 70forward
EIN
83-3057506
Phone
7042003763
Address
3115 Grierton Ct Apt 8, Charlotte, NC 28205-8609

Signing Officer

Name
Judith Brown
Title
Executive Director
Phone
7042003763
Signed
2022-08-17

Organization Details

Principal Officer
Judith Brown
Formed
2019
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We run programs to provide support to, advocacy and opportunity for people with Disabilities. We provide peer support from individuals with lived experiences, provide navigation through our support systems and community resources to give a better quality of life for people with disabilities.

Form 990, Part IV, Line 11A

PartIV-Section B Policies: 11b: Executive Director collaborates with bookkeeper and accounting volunteer to prepare the 990. All documents, receipts programs and procedures are discussed and reviewed. The 990 results are discussed at the Board meeting after it is submitted to the IRS. 12c: All board member are made aware of the policy on an annual basis. 13: Policy is still under review by the board. Part VI-Section C Disclosure: 18: To comply with Section 6104 the following chqnges are being made. The 990 will be added to the GuideStar network and can be reviewed at www.guidestar.org. This is updated annually. 19: the documents are available upon request at any time during the year. Adding the 990 to a network that is known for this purpose meets the requirements. Part III: Vaccine Education and Awareness: Provided vaccine education, information and PPE. Also provided Covid 19 home tests to residents in 3 communities Charlotte, NC over an 8 month period. More than 1000 residents were served. Additional items were also provided , such as household goods, ie. baby wipes, blankets, toiletries, etc. 14:Policy is still under review. Implementing an online digital intake form and adding a new Financial software system. Checklist of Rquired Schedules: line 11a: Yes-Unable to correct system error-No technical support to help. 11d:No- Unable to correct, system error- no technical support.

Form 990, Part IX, Line 11G

$8108-Program Services- Annual expense for Event Business Consultant and Event Coordinator-Consultant

Form 990, Part IX, Line 24E

In Kind donations of Covid test kits and masks for clients and events.

Form 990, Part X, Line 16

done

Financial Statement Notes

Schedule D, Part I, Line 5

The answer to this question is No.

Schedule D, Part I, Line 6

The answer to this question is No.

Schedule D, Part III, Line 3A

3a(i) NO-3a(ii) NO 3b-NO System error no way to correct entry-Technical support not responding.

Schedule D, Part VI, Line 1E

Other Equipment- A van 1d- Column (b)Cost or other basis: $4390 fair market value,1d- Column(c) Depreciation:$800 depreciation Column(d) Book Value: $3590 System error unable to correct-No technical support responding to our requests

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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0176133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02007 Chrysler Town n Country Minivan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The answer to this question is No.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The answer to this question is No.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt23a(i) NO-3a(ii) NO 3b-NO System error no way to correct entry-Technical support not responding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other Equipment- A van 1d- Column (b)Cost or other basis: $4390 fair market value,1d- Column(c) Depreciation:$800 depreciation Column(d) Book Value: $3590 System error unable to correct-No technical support responding to our requests
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part I, Line 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part III, Line 3a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food security and basic living support for clients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The computer system tracks each grant funding. Records are kept for each grant to comply with the reporting requirements of the contributing organization. Via an online service requests for food, basis living support and other resources are tracked and assessed to determine eligibility for servces.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We run programs to provide support to, advocacy and opportunity for people with Disabilities. We provide peer support from individuals with lived experiences, provide navigation through our support systems and community resources to give a better quality of life for people with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PartIV-Section B Policies: 11b: Executive Director collaborates with bookkeeper and accounting volunteer to prepare the 990. All documents, receipts programs and procedures are discussed and reviewed. The 990 results are discussed at the Board meeting after it is submitted to the IRS. 12c: All board member are made aware of the policy on an annual basis. 13: Policy is still under review by the board. Part VI-Section C Disclosure: 18: To comply with Section 6104 the following chqnges are being made. The 990 will be added to the GuideStar network and can be reviewed at www.guidestar.org. This is updated annually. 19: the documents are available upon request at any time during the year. Adding the 990 to a network that is known for this purpose meets the requirements. Part III: Vaccine Education and Awareness: Provided vaccine education, information and PPE. Also provided Covid 19 home tests to residents in 3 communities Charlotte, NC over an 8 month period. More than 1000 residents were served. Additional items were also provided , such as household goods, ie. baby wipes, blankets, toiletries, etc. 14:Policy is still under review. Implementing an online digital intake form and adding a new Financial software system. Checklist of Rquired Schedules: line 11a: Yes-Unable to correct system error-No technical support to help. 11d:No- Unable to correct, system error- no technical support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a copy of the 990 is provided to each member of the board after filing. We answer any questions and provide follow up detail or information when requested. Board members are invited to our events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy on conflict management is reviewed and discussed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of our form can be requested at any time. They can send us a written request at : Project 704, 3115 Grierton Ct. Apt 8, Charlotte, NC 28205 They can contact us at 704-200-3763 We are happy to answer any questions or provide information that will help us further or cause and assist more people in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$8108-Program Services- Annual expense for Event Business Consultant and Event Coordinator-Consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind donations of Covid test kits and masks for clients and events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7done
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 16
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018089
IRS990/TotalAssetsEOYAmt015183
IRS990/TotalAssetsGrp/BOYAmt018089
IRS990/TotalAssetsGrp/EOYAmt015183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039772
IRS990/TotalFunctionalExpensesGrp/TotalAmt050569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt039772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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