Civic Intelligence

Project Fleri

990 • Fiscal year 2020 • EIN 83-4544974

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
869 Childs Point RdAnnapolis, MD 21401

(808) 388-8013

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1125%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

557%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$679,875

Up $624,375 (+1125%) from 2019

Net Assets

Up

$679,875

Up $624,375 (+1125%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$956,812

Up $811,131 (+557%) from 2019

Expenses

Up

$332,437

Up $242,256 (+269%) from 2019

Net Income

Up

$624,375

Up $568,875 (+1025%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $55,500Liabilities 2019: $0Net Assets 2019: $55,5002019Assets 2020: $679,875Liabilities 2020: $0Net Assets 2020: $679,8752020Assets 2021: $821,159Liabilities 2021: $0Net Assets 2021: $821,1592021Assets 2022: $968,734Liabilities 2022: $1,310Net Assets 2022: $967,4242022Assets 2023: $1,044,271Liabilities 2023: $0Net Assets 2023: $1,044,2712023Assets 2024: $1,195,548Liabilities 2024: $0Net Assets 2024: $1,195,5482024

Highlighted filing

2020

Assets$679,875
Liabilities$0
Net Assets$679,875
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2019: $145,681Expenses 2019: $90,181Net Income 2019: $55,5002019Revenue 2020: $956,812Expenses 2020: $332,437Net Income 2020: $624,3752020Revenue 2021: $519,421Expenses 2021: $378,137Net Income 2021: $141,2842021Revenue 2022: $476,136Expenses 2022: $329,871Net Income 2022: $146,2652022Revenue 2023: $451,286Expenses 2023: $374,439Net Income 2023: $76,8472023Revenue 2024: $511,033Expenses 2024: $359,756Net Income 2024: $151,2772024

Highlighted filing

2020

Revenue$956,812
Expenses$332,437
Net Income$624,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$956,812
Mission and Program Overview

Mission

We work with families in vivi michelle to break the cycle of poverty through quality education. We take a holistic approach to make sure their emotional, physical & nutritional needs are met in order for them to academically flourish. Quality education is not possible unless every child has the resources & support they need to succeed. This is why we work with families, local community & social workers to ensure their educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,720$566,056▲ $559,336
Pledges and Grants Receivable$40,473$63,005▲ $22,532
Cash and Non-Interest-Bearing Accounts$8,307$50,814▲ $42,507
Total Assets$55,500$679,875▲ $624,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,500$679,875▲ $624,375
Total Net Assets Fund Balance$55,500$679,875▲ $624,375
Total Liabilities and Net Assets / Fund Balance$55,500$679,875▲ $624,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,166$6,129$374,295
Land$197,890-$197,890
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Emily BoothPresident
Dave KowalskyCounsel
Kira DotingCounsel
Molly GriffithCounsel
Robert BoothCounsel
Clare KeeganSecretary
Gwen BoothTreasurer
Susan YoungVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$956,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$956,812
Change in Net Assets
$624,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,400--$136,400
Travel$40,800--$40,800
All Other Expenses$33,600--$33,600
Other Expenses$24,000--$24,000
Depreciation Depletion$6,064--$6,064
Information Technology$1,008$1,008-$2,016
Total Functional Expenses$331,429$1,008$0$332,437
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Fleri Ltd
EIN
83-4544974
Address
869 CHILDS POINT RD, ANNAPOLIS, MD 21401

Signing Officer

Name
Emily Booth
Title
President
Phone
8778295500
Signed
2021-05-14

Organization Details

Principal Officer
Emily Booth
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Ally Tax Group Inc
Address
5742 DEALE CHURCHTON RD, DEALE, MD 20751-9728
Preparer
Marina V Painter CPA
Phone
4108676000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We work with families in vivi michelle to break the cycle of poverty through quality education. We take a holistic approach to make sure their emotional, physical & nutritional needs are met in order for them to academically flourish. Quality education is not possible unless every child has the resources & support they need to succeed. This is why we work with families, local community & social workers to ensure their educational success.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Health/ medical 12,000 0 0 social workers 12,000 0 0 cleaning / hygiene 4,800 0 0 supplies 4,800 0 0 total 33,600 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK WITH FAMILIES IN VIVI MICHELLE TO BREAK THE CYCLE OF POVERTY THROUGH QUALITY EDUCATION. WE TAKE A HOLISTIC APPROACH TO MAKE SURE THEIR EMOTIONAL, PHYSICAL & NUTRITIONAL NEEDS ARE MET IN ORDER FOR THEM TO ACADEMICALLY FLOURISH. QUALITY EDUCATION IS NOT POSSIBLE UNLESS EVERY CHILD HAS THE RESOURCES & SUPPORT THEY NEED TO SUCCEED. THIS IS WHY WE WORK WITH FAMILIES, LOCAL COMMUNITY & SOCIAL WORKERS TO ENSURE THEIR EDUCATIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH/ MEDICAL 12,000 0 0 SOCIAL WORKERS 12,000 0 0 CLEANING / HYGIENE 4,800 0 0 SUPPLIES 4,800 0 0 TOTAL 33,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt03412 HIDDEN RIVER VIEW RD
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FLERI LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0834544974
ReturnHeader/Filer/USAddress/AddressLine1Txt0869 CHILDS POINT RD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823650586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05742 DEALE CHURCHTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207519728
ReturnHeader/PreparerPersonGrp/PhoneNum04108676000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA V PAINTER CPA
ReturnHeader/ReturnTs02021-05-15T15:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,875
Liabilities
$0
Net assets
$679,875
Revenue
$956,812
Expenses
$332,437
Net income
$624,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.51$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.45$0.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48$0.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.52$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.33$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.09$0.06