Civic Intelligence

The Core Project Inc

EIN 84-2869400 • 501(c)3 • Daphne, AL

Profile

To create a continuum of care that includes year-round aba therapy, collaborative medical and ancillary therapy services, and childcare/education.

28180 N Main StDaphne, AL 36526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,370

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$474,658

Up $212,934 (+81%) from 2022

Liabilities

Up

$233,068

Up $89,016 (+62%) from 2022

Net Assets

Up

$241,590

Up $123,918 (+105%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$5,083,834

Up $1,667,535 (+49%) from 2022

Expenses

Up

$5,107,247

Up $1,676,166 (+49%) from 2022

Net Income

Down

-$23,413

Down $8,631 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $289,918Liabilities 2020: $138,203Net Assets 2020: $151,7152020Assets 2021: $273,320Liabilities 2021: $140,866Net Assets 2021: $132,4542021Assets 2022: $261,724Liabilities 2022: $144,052Net Assets 2022: $117,6722022Assets 2024: $474,658Liabilities 2024: $233,068Net Assets 2024: $241,5902024

Highlighted filing

2024

Assets$474,658
Liabilities$233,068
Net Assets$241,590
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $932,311Expenses 2020: $790,382Net Income 2020: $141,9292020Revenue 2021: $2,446,198Expenses 2021: $2,465,459Net Income 2021: -$19,2612021Revenue 2022: $3,416,299Expenses 2022: $3,431,081Net Income 2022: -$14,7822022Revenue 2024: $5,083,834Expenses 2024: $5,107,247Net Income 2024: -$23,4132024

Highlighted filing

2024

Revenue$5,083,834
Expenses$5,107,247
Net Income-$23,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,658
Liabilities
$233,068
Net assets
$241,590
Revenue
$5,083,834
Expenses
$5,107,247
Net income
-$23,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$5.08$5.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.12$3.42$3.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$2.45$2.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.15$0.93$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,083,834
Mission and Program Overview

Mission

To create a continuum of care that includes year-round aba therapy, collaborative medical and ancillary therapy services, and childcare/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,560$354,741▼ $36,819
Intangible Assets$152,706$105,990▼ $46,716
Land, Buildings, and Equipment, Net$10,575$11,316▲ $741
Other Notes and Loans Receivable, Net$3,586$2,611▼ $975
Total Assets$558,427$474,658▼ $83,769
Liabilities
Unsecured Notes Loans Payable$292,944$231,831▼ $61,113
Accounts Payable and Accrued Expenses$480$1,237▲ $757
Total Liabilities$293,424$233,068▼ $60,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,003$241,590▼ $23,413
Total Net Assets Fund Balance$265,003$241,590▼ $23,413
Total Liabilities and Net Assets / Fund Balance$558,427$474,658▼ $83,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,316$13,364-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia StarrExecutive DirectorFT$96,370$96,370

Board Members and Trustees

NameTitle
Lynda TenhundfeldExecutive Director
Brenda L BeverlyMember
Dana HandmacherMember
Judith SykesMember
Matthew McdonaldMember
Melissa HarvilleMember
Sherry AtchinsonSecretary
Rachel ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,491
Program Service Revenue
$4,868,655
Investment Income
$688
Other Revenue
$0
All Other Contributions
$184,852
Change in Net Assets
$-23,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,959
Other Expenses$635,288
Total Fundraising Expense$4,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,882,724--$3,882,724
All Other Expenses$350,572-$4,488$355,060
Other Employee Benefits$303,537--$303,537
Payroll Taxes$285,698--$285,698
Insurance$36,741--$36,741
Fees for Services Accounting$7,742--$7,742
Fees for Services Legal$5,627--$5,627
Interest$4,324--$4,324
Other Expenses$4,253--$4,253
Depreciation Depletion$3,178--$3,178
Conferences and Meetings$1,235--$1,235
Advertising$356--$356
Total Functional Expenses$5,102,759$0$4,488$5,107,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$10,458$10,458-$10,458
C Fundraiser$7,135$7,135-$7,135
Total Events$17,593$17,593-$17,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel ByersTreasurerContracted to Perform Accounting ServicesNo$7,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“From 990 was provided to the governing body for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest (coi) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. On an annual basis, all members are required to sign an annual affirmation statement regarding their compliance with the coi.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Core Project Inc
EIN
84-2869400
In Care Of
% RACHEL BYERS
Phone
2514221827
Address
28180 N MAIN ST, DAPHNE, AL 36526

Signing Officer

Name
Rachel Byers
Title
Treasurer
Phone
2054546124
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
161

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
J Corey Nelson CPA
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other expenses relating to program services”

Raw XML AppendixShowing 400 of 415 raw XML fields

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/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST (COI) POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND THEIR RELATIVES. AS PER THE POLICY, SUCH PERSONS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION STATEMENT REGARDING THEIR COMPLIANCE WITH THE COI.
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