Civic Intelligence

Project 1151 Inc

990 • Fiscal year 2021 • EIN 84-3458258

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

Organization Profileproject1151.org
6140 HW 6 Ste 196Missouri City, TX 77459

(832) 248-3425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$108,121

No earlier filing loaded for comparison.

Expenses

$112,910

No earlier filing loaded for comparison.

Net Income

-$4,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $51,397Liabilities 2023: $0Net Assets 2023: $51,3972023Assets 2024: $58,442Liabilities 2024: $0Net Assets 2024: $58,4442024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $108,121Expenses 2021: $112,910Net Income 2021: -$4,7892021Revenue 2022: $117,613Expenses 2022: $124,532Net Income 2022: -$6,9192022Revenue 2023: $106,141Expenses 2023: $80,200Net Income 2023: $25,9412023Revenue 2024: $98,790Expenses 2024: $91,743Net Income 2024: $7,0472024

Highlighted filing

2021

Revenue$108,121
Expenses$112,910
Net Income-$4,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$108,121
Mission and Program Overview

Mission

Purpose is to partner with communities in Southern Africa by investing in the lives and dreams of young people through educational, medical, and athletic programs.

Partner with communities in Zambia by investing in lives and dreams of young people through educational medical and athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ThumaManaging DirectorFT$33,000$33,000
Corie ThumaOffice ManagerFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$108,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,121
Change in Net Assets
$-4,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,160
Salaries, Compensation, and Employee Benefits$48,856
Other Expenses$10,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,160--$53,160
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Office Expenses$8,272--$8,272
Payroll Taxes$3,856--$3,856
Fees for Services Accounting$2,355--$2,355
Other Expenses$180--$180
Advertising$87--$87
Total Functional Expenses$112,910$0$0$112,910
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Spouse”

Part VI Line 11B

“Provided via board shared drive and emailed.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Project 1151 Inc
EIN
84-3458258
In Care Of
% Chilobe Kalambo
Address
6140 HW 6 Ste 196, Missouri City, TX 77459

Signing Officer

Name
Chilobe Kalambo
Title
Director
Phone
8322498342
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Thuma
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Kalambo Consulting
Address
6140 Highway 6, Suite 196, Missouri City, TX 77459
Preparer
Chilobe Kalambo
Phone
8322483425
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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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$108,121
Expenses
$112,910
Net income
-$4,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$0.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.06$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.13$0.05