Civic Intelligence

Prism Project

990 • Fiscal year 2023 • EIN 84-1888244

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,282

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$762,814

Up $561,063 (+278%) from 2022

Net Assets

Up

$235,519

Up $40,555 (+21%) from 2022

Liabilities

Up

$527,295

Up $520,508 (+7669%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$839,283

Up $621,454 (+285%) from 2022

Expenses

Up

$817,919

Up $599,334 (+274%) from 2022

Net Income

Up

$21,364

Up $22,120 (+2926%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$762,814
Liabilities$527,295
Net Assets$235,519
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$839,283
Expenses$817,919
Net Income$21,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$861,050
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
Intangible Assets-$482,340-
Land, Buildings, and Equipment, Net$176,246$194,051▲ $17,805
Cash and Non-Interest-Bearing Accounts$25,360$82,055▲ $56,695
Total Assets$201,751$762,814▲ $561,063
Other Assets Total$145$4,368▲ $4,223
Liabilities
Unsecured Notes Loans Payable-$484,340-
Accounts Payable and Accrued Expenses$4,531$25,194▲ $20,663
Other Liabilities$2,256$17,761▲ $15,505
Total Liabilities$6,787$527,295▲ $520,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,774$230,168▲ $44,394
Net Assets With Donor Restrictions$9,190$5,351▼ $3,839
Total Net Assets Fund Balance$194,964$235,519▲ $40,555
Total Liabilities and Net Assets / Fund Balance$201,751$762,814▲ $561,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,203--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BlytheExecutive DiFT$62,282$62,282

Board Members and Trustees

NameTitle
Allison HillerPresident
Katie GenrichVoting Board
Stacy McauliffeSecretary
Judy SivyerTreasurer
Natalie GoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,407
All Other Contributions
$197,095
Change in Net Assets
$21,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,798
Other Expenses$330,121
Total Fundraising Expense$23,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$449,145-$449,145
Depreciation Depletion-$135,237-$135,237
All Other Expenses$69,574$30,146-$99,720
Payroll Taxes-$38,653-$38,653
Other Expenses$19,401-$22,758$19,401
Advertising--$1,237$1,237
Office Expenses-$33-$33
Total Functional Expenses$140,710$653,214$23,995$817,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,084
Fundraising Direct Expenses$21,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine the Light$24,296$24,296$11,712$12,584
Drive for Life$18,140$18,140$6,902$11,238
Total Events$56,084$56,084$21,767$34,317
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$17,761
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

“Reviewed by director of finance and executive director.”

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
2024-05-06

Organization Details

Principal Officer
Sylvia Blythe
Voting Board Members
6
Independent Board Members
1
Employees
32
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, Page 2, Part III, Line 4D

“Amortization expense and depreciation expense for program assets”

Form 990, Part IX, Line 24E

“Taxes & licenses 0 19,365 0 utilities 14,719 0 0 staff training & educatio 12,063 0 0 education & activity expe 6,721 0 0 repairs & maintenance 6,369 0 0 legal & professional serv 0 5,735 0 volunteer expense 5,246 0 0 rent expense 5,000 0 0 medical supplies 3,269 0 0 household items 3,023 0 0 communications 3,017 0 0 service costs 2,817 0 0 other business expense 0 2,361 0 transportation 2,020 0 0 reimbursable expenses 1,974 0 0 bank charges & fees 0 1,385 0 equipment 1,350 0 0 fuel 907 0 0 payroll software fees 0 690 0 interest 0 610 0 clothing 488 0 0 security 429 0 0 background checks 132 0 0 processing fees 30 0 0 total 69,574 30,146 0”

Form 990, Part XI, Line 9

“Restricted net assets 3,839 change in py net income after filing 990 1,263 other miscellaneous change in equity 437 total 5,539”

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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/ExplanationTxt1AMORTIZATION EXPENSE AND DEPRECIATION EXPENSE FOR PROGRAM ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 0 19,365 0 UTILITIES 14,719 0 0 STAFF TRAINING & EDUCATIO 12,063 0 0 EDUCATION & ACTIVITY EXPE 6,721 0 0 REPAIRS & MAINTENANCE 6,369 0 0 LEGAL & PROFESSIONAL SERV 0 5,735 0 VOLUNTEER EXPENSE 5,246 0 0 RENT EXPENSE 5,000 0 0 MEDICAL SUPPLIES 3,269 0 0 HOUSEHOLD ITEMS 3,023 0 0 COMMUNICATIONS 3,017 0 0 SERVICE COSTS 2,817 0 0 OTHER BUSINESS EXPENSE 0 2,361 0 TRANSPORTATION 2,020 0 0 REIMBURSABLE EXPENSES 1,974 0 0 BANK CHARGES & FEES 0 1,385 0 EQUIPMENT 1,350 0 0 FUEL 907 0 0 PAYROLL SOFTWARE FEES 0 690 0 INTEREST 0 610 0 CLOTHING 488 0 0 SECURITY 429 0 0 BACKGROUND CHECKS 132 0 0 PROCESSING FEES 30 0 0 TOTAL 69,574 30,146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED NET ASSETS 3,839 CHANGE IN PY NET INCOME AFTER FILING 990 1,263 OTHER MISCELLANEOUS CHANGE IN EQUITY 437 TOTAL 5,539
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201751
IRS990/TotalAssetsEOYAmt0762814
IRS990/TotalAssetsGrp/BOYAmt0201751
IRS990/TotalAssetsGrp/EOYAmt0762814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804876
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0653214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06787
IRS990/TotalLiabilitiesEOYAmt0527295
IRS990/TotalLiabilitiesGrp/BOYAmt06787
IRS990/TotalLiabilitiesGrp/EOYAmt0527295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235519
IRS990/TotalProgramServiceExpensesAmt0140710
IRS990/TotalReportableCompFromOrgAmt062282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839283
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0484340
IRS990/USAddress/AddressLine1Txt04323 RAY RD
IRS990/USAddress/CityNm0GRAND BLANC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048439
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://PRISMPROJECTMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103996900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0841888244
ReturnHeader/Filer/PhoneNum08103996900
ReturnHeader/Filer/USAddress/AddressLine1Txt04323 RAY RD
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271800429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 S ELMS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTZ CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048473
ReturnHeader/PreparerPersonGrp/PhoneNum08102859115
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J HUNT
ReturnHeader/ReturnTs02024-11-15T20:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,814
Liabilities
$527,295
Net assets
$235,519
Revenue
$839,283
Expenses
$817,919
Net income
$21,364
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