Civic Intelligence

Prism Project

990 • Fiscal year 2022 • EIN 84-1888244

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfilePRISMPROJECTMI.ORG
4323 Ray RdGrand Blanc, MI 48439

(810) 399-6900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,546

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$201,751

Up $50,311 (+33%) from 2021

Net Assets

Up

$194,964

Up $43,677 (+29%) from 2021

Liabilities

Up

$6,787

Up $6,634 (+4336%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$217,829

Up $55,056 (+34%) from 2021

Expenses

Up

$218,585

Up $198,735 (+1001%) from 2021

Net Income

Down

-$756

Down $143,679 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $151,440Liabilities 2021: $153Net Assets 2021: $151,2872021Assets 2022: $201,751Liabilities 2022: $6,787Net Assets 2022: $194,9642022Assets 2023: $762,814Liabilities 2023: $527,295Net Assets 2023: $235,5192023Assets 2024: $1,668,555Liabilities 2024: $1,386,102Net Assets 2024: $282,4532024

Highlighted filing

2022

Assets$201,751
Liabilities$6,787
Net Assets$194,964
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $162,773Expenses 2021: $19,850Net Income 2021: $142,9232021Revenue 2022: $217,829Expenses 2022: $218,585Net Income 2022: -$7562022Revenue 2023: $839,283Expenses 2023: $817,919Net Income 2023: $21,3642023Revenue 2024: $1,267,869Expenses 2024: $1,225,072Net Income 2024: $42,7972024

Highlighted filing

2022

Revenue$217,829
Expenses$218,585
Net Income-$756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$226,044
Mission and Program Overview

Mission

Bring education and awareness about human trafficking to the general public and provide a long-term safe house for minors who have been sex trafficked where they can receive the comprehensive care necessary to heal and thrive in life after rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,800$176,246▲ $172,446
Cash and Non-Interest-Bearing Accounts$147,613$25,360▼ $122,253
Savings and Temporary Cash Investments$25--
Total Assets$151,438$201,751▲ $50,313
Other Assets Total-$145-
Liabilities
Accounts Payable and Accrued Expenses-$4,531-
Other Liabilities$153$2,256▲ $2,103
Total Liabilities$153$6,787▲ $6,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,285$185,774▲ $59,489
Net Assets With Donor Restrictions$25,000$9,190▼ $15,810
Total Net Assets Fund Balance$151,285$194,964▲ $43,679
Total Liabilities and Net Assets / Fund Balance$151,438$201,751▲ $50,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,775$61$1,836
Buildings$174,471--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BlytheExecutive DiPT$40,546$40,546

Board Members and Trustees

NameTitle
Allison HillerPresident
Deborah GillespieVoting Board
Stacy McauliffeSecretary
Judy SivyerTreasurer
Natalie GoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,350
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$47,679
All Other Contributions
$169,350
Change in Net Assets
$-756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,410
Salaries, Compensation, and Employee Benefits$83,175
Total Fundraising Expense$2,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,377-$76,377
All Other Expenses$19,116$15,230$1,466$35,812
Other Expenses$6,056$4,296-$10,352
Payroll Taxes-$6,798-$6,798
Office Expenses-$837-$837
Depreciation Depletion-$661-$661
Advertising--$618$618
Total Functional Expenses$112,302$104,199$2,084$218,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,317
Fundraising Direct Expenses$4,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine the Light$33,390$33,390$1,128$32,262
Free to Dream F$18,927$18,927$3,687$15,240
Total Events$52,317$52,317$4,815$47,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Prism Project
EIN
84-1888244
Phone
8103996900
Address
4323 RAY RD, GRAND BLANC, MI 48439

Signing Officer

Name
Sylvia Blythe
Title
Executive Director
Phone
8103996900
Signed
2023-05-02

Organization Details

Principal Officer
Sylvia Blythe
Voting Board Members
6
Independent Board Members
1
Employees
5
Volunteers
40

Preparer

Firm
Hunt Tax & Accounting LLC
Address
2029 S ELMS RD STE A, SWARTZ CREEK, MI 48473
Preparer
Richard J Hunt
Phone
8102859115
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bring education and awareness about human trafficking to the general public and provide a long-term safe house for minors who have been sex trafficked where they can receive the comprehensive care necessary to heal and thrive in life after rescue.”

Form 990, Part IX, Line 24E

“Utilities 9,162 0 0 contractors 0 9,047 0 repairs & maintenance 5,219 376 0 staff training & educatio 3,691 0 0 legal & professional serv 0 2,435 0 fundraising expenses 0 0 1,466 bank charges & fees 0 1,301 0 other business expense 0 1,190 0 therapy & activity suppli 750 0 0 payroll software fees 0 588 0 material & supplies 294 0 0 education expense 0 273 0 taxes & licenses 0 20 0 total 19,116 15,230 1,466”

Form 990, Part XI, Line 9

“Adj. For beginning accumulated depreciation 200 eco paint the light fundraiser restricted net asse 2,140 medical & therapy expense restricted net assets 2,000 sarah's garden restricted net assets 5,050 removal of safe house project grant from restricte -25,000 total -15,610”

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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/ExplanationTxt0BRING EDUCATION AND AWARENESS ABOUT HUMAN TRAFFICKING TO THE GENERAL PUBLIC AND PROVIDE A LONG-TERM SAFE HOUSE FOR MINORS WHO HAVE BEEN SEX TRAFFICKED WHERE THEY CAN RECEIVE THE COMPREHENSIVE CARE NECESSARY TO HEAL AND THRIVE IN LIFE AFTER RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9,162 0 0 CONTRACTORS 0 9,047 0 REPAIRS & MAINTENANCE 5,219 376 0 STAFF TRAINING & EDUCATIO 3,691 0 0 LEGAL & PROFESSIONAL SERV 0 2,435 0 FUNDRAISING EXPENSES 0 0 1,466 BANK CHARGES & FEES 0 1,301 0 OTHER BUSINESS EXPENSE 0 1,190 0 THERAPY & ACTIVITY SUPPLI 750 0 0 PAYROLL SOFTWARE FEES 0 588 0 MATERIAL & SUPPLIES 294 0 0 EDUCATION EXPENSE 0 273 0 TAXES & LICENSES 0 20 0 TOTAL 19,116 15,230 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ. FOR BEGINNING ACCUMULATED DEPRECIATION 200 ECO PAINT THE LIGHT FUNDRAISER RESTRICTED NET ASSE 2,140 MEDICAL & THERAPY EXPENSE RESTRICTED NET ASSETS 2,000 SARAH'S GARDEN RESTRICTED NET ASSETS 5,050 REMOVAL OF SAFE HOUSE PROJECT GRANT FROM RESTRICTE -25,000 TOTAL -15,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0HTTPS://PRISMPROJECTMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103996900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0841888244
ReturnHeader/Filer/PhoneNum08103996900
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271800429
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTZ CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048473
ReturnHeader/PreparerPersonGrp/PhoneNum08102859115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J HUNT
ReturnHeader/ReturnTs02023-05-15T19:04:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLYTHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,751
Liabilities
$6,787
Net assets
$194,964
Revenue
$217,829
Expenses
$218,585
Net income
-$756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.39$0.28$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.24$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.02$0.14