Civic Intelligence

Project42

990 • Fiscal year 2021 • EIN 83-3125072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

PO Box 22126St Paul, MN 55122

(612) 418-1392

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,834

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

202%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$781,932

Up $398,193 (+104%) from 2020

Net Assets

Up

$781,885

Up $420,065 (+116%) from 2020

Liabilities

Down

$47

Down $21,872 (-100%) from 2020

Revenue

Up

$1,757,114

Up $1,175,357 (+202%) from 2020

Expenses

Up

$1,337,049

Up $984,125 (+279%) from 2020

Net Income

Up

$420,065

Up $191,232 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $132,987Liabilities 2019: $0Net Assets 2019: $132,9872019Assets 2020: $383,739Liabilities 2020: $21,919Net Assets 2020: $361,8202020Assets 2021: $781,932Liabilities 2021: $47Net Assets 2021: $781,8852021Assets 2022: $858,079Liabilities 2022: $89,247Net Assets 2022: $768,8322022Assets 2023: $1,138,620Liabilities 2023: $1,200Net Assets 2023: $1,137,4202023Assets 2024: $1,505,268Liabilities 2024: $2,002Net Assets 2024: $1,503,2662024

Highlighted filing

2021

Assets$781,932
Liabilities$47
Net Assets$781,885

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $234,168Expenses 2019: $101,181Net Income 2019: $132,9872019Revenue 2020: $581,757Expenses 2020: $352,924Net Income 2020: $228,8332020Revenue 2021: $1,757,114Expenses 2021: $1,337,049Net Income 2021: $420,0652021Revenue 2022: $2,386,632Expenses 2022: $2,399,685Net Income 2022: -$13,0532022Revenue 2023: $3,303,322Expenses 2023: $2,934,734Net Income 2023: $368,5882023Revenue 2024: $4,026,552Expenses 2024: $3,660,706Net Income 2024: $365,8462024

Highlighted filing

2021

Revenue$1,757,114
Expenses$1,337,049
Net Income$420,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,757,114
Mission and Program Overview

Mission

Project42 exists to help raise awareness and resources for the 42% of the world that has little or no access to the gospel of jesus christ.

To raise awareness and resources for the 42% of the world that has no access to the gospel of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,730$616,050▲ $432,320
Savings and Temporary Cash Investments$200,009$165,882▼ $34,127
Total Assets$383,739$781,932▲ $398,193
Liabilities
Accounts Payable and Accrued Expenses$21,919$47▼ $21,872
Total Liabilities$21,919$47▼ $21,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,820$781,885▲ $420,065
Total Net Assets Fund Balance$361,820$781,885▲ $420,065
Total Liabilities and Net Assets / Fund Balance$383,739$781,932▲ $398,193
Compensation and Service Providers

Employees

NameTitleBaseTotal
Justin MackExecutive Director$45,834$45,834

Board Members and Trustees

NameTitle
Chris BowmanBoard Member
Ewlin MackBoard Member
Mark DeanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,062
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$1,757,062
Change in Net Assets
$420,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,114
Total Revenue per Form 990
$1,757,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,092
Other Expenses$161,999
Total Fundraising Expense$150,612
Salaries, Compensation, and Employee Benefits$66,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,108,092--$1,108,092
Other Salaries and Wages-$62,166-$62,166
Fees for Services Other--$14,980$14,980
Payroll Taxes-$4,792-$4,792
Information Technology--$3,655$3,655
Fees for Services Legal-$1,430-$1,430
Insurance-$1,243-$1,243
Office Expenses-$967-$967
Travel$428--$428
Other Expenses-$7,306$84$84
Interest-$13-$13
Total Functional Expenses$1,108,520$77,917$150,612$1,337,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,049
Total Expenses per Audited Statements$1,337,049
Total Expenses per Form 990$1,337,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assemblies of God World MissionsSpringfield, MO-To Provide Access to the Gospel.$558,600
Bethany InternationalBloomington, MN-To Provide Access to the Gospel.$130,250
VentureorgBurnsville, MN-To Provide Access to the Gospel.$87,466
Go FundRiverside, CA-To Provide Access to the Gospel.$57,500
Illuminations Foundation IncAtlanta, GA-To Provide Access to the Gospel.$54,202
Wycliffe Bible TranslatorsOrlando, FL-To Provide Access to the Gospel.$50,112
Pioneers IncOrlando, FL-To Provide Access to the Gospel.$41,800
Sixteen FifteenAlbuquerque, NM-To Provide Access to the Gospel.$36,900
Faith Comes by HearingAlbuquerque, NM-To Provide Access to the Gospel.$25,000
Mission ExchangeStone Mountain, GA-To Provide Access to the Gospel.$20,662
Traveling TeamConway, AR-To Provide Access to the Gospel.$20,000
Buntain FoundationSalt Lake City, UT-To Provide Access to the Gospel.$12,000
Frontier VenturesPasadena, CA-To Provide Access to the Gospel.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Elwin mack is justin mack's father.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed and approved by the board.

Form 990, Part VI, Section B, Line 15

The board of directors undertook a reveiw of compensation. For 2021 $45,834 in compensation was given to the executive director. This was based on a careful review of a nation wide survey using standards of organizations similar in size, scope and experience.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Project42
EIN
83-3125072
Phone
6124181392
Address
PO BOX 22126, ST PAUL, MN 55122

Signing Officer

Name
Justin Mack
Title
Founder & President
Phone
6124181392
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Mack
Formed
2019
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROVIDE ACCESS TO THE GOSPEL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSEMBLIES OF GOD WORLD MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUNTAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRONTIER VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PIONEERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GO FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRAVELING TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VENTUREORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BETHANY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ILLUMINATIONS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FAITH COMES BY HEARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WYCLIFFE BIBLE TRANSLATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MISSION EXCHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SIXTEEN FIFTEEN
IRS990ScheduleI/RecipientTable/RecipientEIN0440577787
IRS990ScheduleI/RecipientTable/RecipientEIN1202479901
IRS990ScheduleI/RecipientTable/RecipientEIN2953995682
IRS990ScheduleI/RecipientTable/RecipientEIN3521206938
IRS990ScheduleI/RecipientTable/RecipientEIN4461323254
IRS990ScheduleI/RecipientTable/RecipientEIN5710846502
IRS990ScheduleI/RecipientTable/RecipientEIN6411720155
IRS990ScheduleI/RecipientTable/RecipientEIN7416110005
IRS990ScheduleI/RecipientTable/RecipientEIN8833552306
IRS990ScheduleI/RecipientTable/RecipientEIN9311689927
IRS990ScheduleI/RecipientTable/RecipientEIN10951831097
IRS990ScheduleI/RecipientTable/RecipientEIN11530210793
IRS990ScheduleI/RecipientTable/RecipientEIN12850473323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01445 N BOONVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13267 EAST 3300 SOUTH 131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 41450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310123 WILLIAM CAREY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6511 E TRAVELERS TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76820 AUTO CLUB ROAD SUITE J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92421 AZTEC RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 628200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11655 VILLAGE SQUARE DR STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 3851
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CONWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11STONE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755438
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd987107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1032862
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1130083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1287190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE ACCESS TO THE UNREACHED THROUGH PARTNERSHIPS WITH CREDIBLE ORGANIZATION FOCUSED ON MOBILIZING MISSIONARIES, TRANSLATING SCRIPTURES, CAPITAL INVESTMENT FOR BUSINESSES, CHURCH PLANTING, COMPASSION AND AWARENESS EFFORTS FOR THE UNREACHED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SHCEULE I PART II
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELWIN MACK IS JUSTIN MACK'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UNDERTOOK A REVEIW OF COMPENSATION. FOR 2021 $45,834 IN COMPENSATION WAS GIVEN TO THE EXECUTIVE DIRECTOR. THIS WAS BASED ON A CAREFUL REVIEW OF A NATION WIDE SURVEY USING STANDARDS OF ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383739
IRS990/TotalAssetsEOYAmt0781932
IRS990/TotalAssetsGrp/BOYAmt0383739
IRS990/TotalAssetsGrp/EOYAmt0781932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01757062
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01337049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021919
IRS990/TotalLiabilitiesEOYAmt047
IRS990/TotalLiabilitiesGrp/BOYAmt021919
IRS990/TotalLiabilitiesGrp/EOYAmt047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108520
IRS990/TotalReportableCompFromOrgAmt045834
IRS990/TotalRevenueGrp/ExclusionAmt052

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