Civic Intelligence

Linus Project

990 • Fiscal year 2023 • EIN 84-1362696

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.projectlinus.org
PO Box 1548Belton, MO 64012

(309) 585-0686

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,924,045

Up $293,799 (+18%) from 2022

Net Assets

Up

$1,839,157

Up $288,653 (+19%) from 2022

Liabilities

Up

$84,888

Up $5,146 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$1,037,736

Up $45,991 (+4.6%) from 2022

Expenses

Up

$749,083

Up $53,416 (+7.7%) from 2022

Net Income

Down

$288,653

Down $7,425 (-2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $110,175Liabilities 2011: $13,056Net Assets 2011: $97,1192011Assets 2012: $83,567Liabilities 2012: $28,000Net Assets 2012: $55,5672012Assets 2013: $77,143Liabilities 2013: $79,926Net Assets 2013: -$2,7832013Assets 2014: $58,912Liabilities 2014: $48,436Net Assets 2014: $10,4762014Assets 2015: $44,832Liabilities 2015: $60,533Net Assets 2015: -$15,7012015Assets 2016: $144,493Liabilities 2016: $33,711Net Assets 2016: $110,7822016Assets 2017: $321,423Liabilities 2017: $3,717Net Assets 2017: $317,7062017Assets 2018: $507,007Liabilities 2018: $7,792Net Assets 2018: $499,2152018Assets 2019: $730,184Liabilities 2019: $2,499Net Assets 2019: $727,6852019Assets 2020: $935,182Liabilities 2020: $22,734Net Assets 2020: $912,4482020Assets 2021: $1,263,986Liabilities 2021: $9,560Net Assets 2021: $1,254,4262021Assets 2022: $1,630,246Liabilities 2022: $79,742Net Assets 2022: $1,550,5042022Assets 2023: $1,924,045Liabilities 2023: $84,888Net Assets 2023: $1,839,1572023Assets 2024: $2,106,366Liabilities 2024: $37,649Net Assets 2024: $2,068,7172024

Highlighted filing

2023

Assets$1,924,045
Liabilities$84,888
Net Assets$1,839,157
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $596,8792011Expenses 2012: $627,1362012Revenue 2013: $625,959Expenses 2013: $684,309Net Income 2013: -$58,3502013Revenue 2014: $664,715Expenses 2014: $651,456Net Income 2014: $13,2592014Revenue 2015: $606,924Expenses 2015: $633,101Net Income 2015: -$26,1772015Revenue 2016: $798,389Expenses 2016: $659,047Net Income 2016: $139,3422016Revenue 2017: $675,233Expenses 2017: $468,309Net Income 2017: $206,9242017Revenue 2018: $690,049Expenses 2018: $508,540Net Income 2018: $181,5092018Revenue 2019: $705,201Expenses 2019: $484,105Net Income 2019: $221,0962019Revenue 2020: $645,561Expenses 2020: $460,798Net Income 2020: $184,7632020Revenue 2021: $898,332Expenses 2021: $556,354Net Income 2021: $341,9782021Revenue 2022: $991,745Expenses 2022: $695,667Net Income 2022: $296,0782022Revenue 2023: $1,037,736Expenses 2023: $749,083Net Income 2023: $288,6532023Revenue 2024: $1,058,091Expenses 2024: $829,591Net Income 2024: $228,5002024

Highlighted filing

2023

Revenue$1,037,736
Expenses$749,083
Net Income$288,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,037,736
Mission and Program Overview

Mission

Provide love, a sense of security, warmth and comfort to children who are seriously ill, traumatized, or otherwise in need through the gifts of new, handmade blankets and afghans, lovingly created by volunteer blanketeers. We also provide a rewarding and fun service opportunity for interested individuals and groups in local communities, for the benefit of children.

Provide love, a sense of security, warmth and comfort to children who are seriously ill, traumatized, or otherwise in need through the gifts of new, handmade blankets and afshans, lovingly created by volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,118,299$1,565,927▲ $447,628
Cash and Non-Interest-Bearing Accounts$425,915$270,020▼ $155,895
Inventories for Sale or Use$20,098$22,162▲ $2,064
Prepaid Expenses and Deferred Charges$4,310$4,312▲ $2
Total Assets$1,630,246$1,924,045▲ $293,799
Other Assets Total$61,624$61,624→ $0
Liabilities
Unsecured Notes Loans Payable$60,183$61,920▲ $1,737
Accounts Payable and Accrued Expenses$19,559$22,968▲ $3,409
Total Liabilities$79,742$84,888▲ $5,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,504$1,839,157▲ $288,653
Total Net Assets Fund Balance$1,550,504$1,839,157▲ $288,653
Total Liabilities and Net Assets / Fund Balance$1,630,246$1,924,045▲ $293,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,565,927--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty GregoryCEOFT$74,350$74,350
Charlotte BradfordTreasurerPT$13,035$13,035

Board Members and Trustees

NameTitle
Mary BalagnaVice President
Jane LawrenceDirector
John GregoryDirector
Peggy KaneDirector
Terry BalagnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$921,641
Program Service Revenue
$0
Investment Income
$116,095
Other Revenue
$0
All Other Contributions
$921,641
Change in Net Assets
$288,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,736
Total Revenue per Audited Statements
$1,037,736
Total Revenue per Form 990
$1,037,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,417
Salaries, Compensation, and Employee Benefits$127,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,385$0$0$87,385
All Other Expenses$63,429$3,753$0$67,182
Other Salaries and Wages$0$31,209$0$31,209
Office Expenses$0$24,967$0$24,967
Occupancy$0$24,819$0$24,819
Fees for Services Accounting$0$14,657$0$14,657
Other Expenses$9,155$0$0$9,155
Payroll Taxes$6,685$2,387$0$9,072
Fees for Service Investment Mgmnt Fees$8,467$0$0$8,467
Insurance$5,466$0$0$5,466
Conferences and Meetings$1,040$0$0$1,040
Travel$285$0$0$285
Total Functional Expenses$647,291$101,792$0$749,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,556
Total Expenses per Audited Statements$739,556
Total Expenses per Form 990$739,556
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Linus
EIN
84-1362696
Phone
3095850686
Address
PO BOX 1548, BELTON, MO 64012

Signing Officer

Name
Patty Gregory
Title
National President
Phone
3095850686
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Gregory
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200,000

Preparer

Firm
Nancy Casburn CPA PC
Address
705-B SE Melody Ln 316, Lees Summit, MO 64063
Preparer
Nancy E Casburn
Phone
8168962282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors will review form 990 & supplemental schedules prior to signing and submitting the tax return”

Pt VI, Line 15A

“Unpaid board members review and approve executive director's salary.”

Pt VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Pt VI, Line 2

“Four members on the board of directors are spouses: terry & mary balagna and john & patty gregory.”

Pt VI, Line 8B

“Written minutes are maintained of board meetings.”

Pt VI, Line 12C

“Board members are required to review the conflict of interest policy annually (typically at a board meeting) and sign a statement disclosing any possible conflict of interest. The board then decides if an actual conflict exists. If so, the board member with a conflict will not be in attendance for any vote on those issues.”

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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/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 & SUPPLEMENTAL SCHEDULES PRIOR TO SIGNING AND SUBMITTING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNPAID BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR MEMBERS ON THE BOARD OF DIRECTORS ARE SPOUSES: TERRY & MARY BALAGNA AND JOHN & PATTY GREGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN MINUTES ARE MAINTAINED OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY (TYPICALLY AT A BOARD MEETING) AND SIGN A STATEMENT DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD THEN DECIDES IF AN ACTUAL CONFLICT EXISTS. IF SO, THE BOARD MEMBER WITH A CONFLICT WILL NOT BE IN ATTENDANCE FOR ANY VOTE ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,924,045
Liabilities
$84,888
Net assets
$1,839,157
Revenue
$1,037,736
Expenses
$749,083
Net income
$288,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.04$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.99$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.90$0.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.65$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.63$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.60