Civic Intelligence

The Formation Project

990 • Fiscal year 2023 • EIN 84-4695937

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileWWW.THEFORMATIONPROJECT.ORG
PO Box 71863North Charleston, SC 29415

(843) 375-6635

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,223

Higher top officer pay than 72% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$217,987

Flat from 2023

Net Assets

Flat

$217,687

Flat from 2023

Liabilities

Flat

$300

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Flat

$814,974

Flat from 2023

Expenses

Flat

$791,974

Flat from 2023

Net Income

Flat

$23,000

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2020: $17,105Liabilities 2020: $0Net Assets 2020: $17,1052020Assets 2021: $27,680Liabilities 2021: $62,477Net Assets 2021: -$34,7972021Assets 2022: $194,537Liabilities 2022: $0Net Assets 2022: $194,5372022Assets 2023: $217,987Liabilities 2023: $300Net Assets 2023: $217,6872023Assets 2023: $217,987Liabilities 2023: $300Net Assets 2023: $217,6872023Assets 2024: $881,538Liabilities 2024: $277,103Net Assets 2024: $604,4352024

Highlighted filing

2023

Assets$217,987
Liabilities$300
Net Assets$217,687
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $92,494Expenses 2020: $76,274Net Income 2020: $16,2202020Revenue 2021: $399,441Expenses 2021: $451,343Net Income 2021: -$51,9022021Revenue 2022: $832,145Expenses 2022: $629,311Net Income 2022: $202,8342022Revenue 2023: $814,974Expenses 2023: $791,974Net Income 2023: $23,0002023Revenue 2023: $814,974Expenses 2023: $791,974Net Income 2023: $23,0002023Revenue 2024: $1,042,895Expenses 2024: $656,147Net Income 2024: $386,7482024

Highlighted filing

2023

Revenue$814,974
Expenses$791,974
Net Income$23,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$826,683
Mission and Program Overview

Mission

The formation project is a survivor-led non-profit fighting human trafficking. Our vision is a world where no person is bought, sold, or exploited. We are accomplishing that by ensuring every person has the option not to sell their bodies, and the opportunity to escape exploitation, and access to sustainable services and support.

The formation project's mission is to provide access to safety, stability, and connection. We strive to build a resilient community free from exploitation by providing social services to survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$83,870-
Savings and Temporary Cash Investments$50,015$62,315▲ $12,300
Pledges and Grants Receivable$53,050--
Cash and Non-Interest-Bearing Accounts$61,178$46,426▼ $14,752
Land, Buildings, and Equipment, Net$20,500$21,625▲ $1,125
Prepaid Expenses and Deferred Charges$9,794$3,751▼ $6,043
Total Assets$194,537$217,987▲ $23,450
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,537$217,687▲ $23,150
Total Net Assets Fund Balance$194,537$217,687▲ $23,150
Total Liabilities and Net Assets / Fund Balance$194,537$217,987▲ $23,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,625$15,875$37,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke BurrisChair/CEOFT$55,688$4,535$60,223
Kathryn WehuntExecutive DiFT$55,049$2,582$57,631

Board Members and Trustees

NameTitle
Carl HanssonChair
Joyce GreenBoard Member
Lane MccluerBoard Member
Laura StoneBoard Member
Lauren KnappBoard Member
Michael BevilleBoard Member
Paula YorkeBoard Member
Shannon RunquistBoard Member
Steve CavettBoard Member
Tracy BlanchardBoard Member
Darby ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,646
Program Service Revenue
$0
Investment Income
$2,178
Other Revenue
$76,150
All Other Contributions
$376,565
Change in Net Assets
$23,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$10,000Fair Market Value (FMV)
Clothing and Household Goods-$9,139Fair Market Value (FMV)
Works of Art7$8,945Fair Market Value (FMV)
Other Non Cash Contri Table19$8,375Fair Market Value (FMV)
Cars and Other Vehicles1$7,500Fair Market Value (FMV)
Food Inventory44$5,540Fair Market Value (FMV)
Other Non Cash Contri Table5$5,072Fair Market Value (FMV)
Other Non Cash Contri Table12$2,630Fair Market Value (FMV)
Other Non Cash Contri Table2$900Fair Market Value (FMV)
Total Noncash Contributions91$58,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,683
Revenue Not Reported on Financial Statements
$-11,709
Revenue Not Reported on Form 990
$32,340
Other Revenue Adjustments
$-11,709
Total Revenue per Audited Statements
$859,023
Total Revenue per Form 990
$814,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,371
Other Expenses$315,603
Total Fundraising Expense$79,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,354$31,468$28,609$297,431
Current Officers, Directors, Trustees, and Key Employees$93,811$12,854$11,188$117,853
Fees for Services Other$13,914$3,595$18,231$35,740
Payroll Taxes$25,428$3,462$2,998$31,888
Other Employee Benefits$22,327$4,670$2,202$29,199
Information Technology$5,949$4,224$5,518$15,691
Insurance$13,853$504$368$14,725
Office Expenses$6,463$5,525$590$12,578
Fees for Services Legal$5,654$1,469$1,033$8,156
Travel$6,625$179$346$7,150
Depreciation Depletion-$6,375-$6,375
Fees for Services Accounting-$6,364-$6,364
All Other Expenses$5,629$589$11$6,229
Advertising$125$310$3,246$3,681
Other Expenses$40,509$37$3,603$3,640
Occupancy$873$56$42$971
Total Functional Expenses$627,633$84,412$79,929$791,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,873
Expenses per Audited Statements$791,974
Total Expenses per Form 990$791,974
Expenses Not Reported on Form 990$43,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,340
Fundraising Direct Expenses$11,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for a$100,287$21,340$2,850$18,490
Giving Tuesday$10,779-$654-
Total Events$111,066$21,340$11,709$9,631
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is to be reviewed and approved first by the executive director. It is encouraged that the executive director review the 990 with the accountant. Upon approval, the executive director will send the 990 to the board for review and approval by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“Regularly checks and verifies conflict of interest policy is being completed.”

Form 990, Page 6, Part VI, Line 15A

“Unless the board agrees by majority vote to compensate any board member or member, board members will not receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director will be compensated by an amount chosen by majority vote by the board. The executive director is responsible for overseeing the budget; therefore, the executive director sets the amount for compensation for key employees. The budget with these key employee compensations is to be approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII

“Kathryn wehunt resigned as executive director in august 2023. Brooke burris was the board chair through january 2023, until becoming the chief executive officer of the organization. After her transition, carl hansson became the new board chair.”

Filing and Contact Details

Filer

Filer Name
The Formation Project
EIN
84-4695937
Phone
8433756635
Address
PO BOX 71863, NORTH CHARLESTON, SC 29415

Signing Officer

Name
Carl Hansson
Title
Chair
Phone
8643756635
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hansson
Formed
2019
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
25

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The formation project's mission is to provide access to safety, stability, and connection. We strive to build a resilient community free from exploitation by providing social services to survivors of human trafficking.”

Form 990, Part XI, Line 9

“Reclass of direct fundraising expenses 11,709 reclass of direct fundraising expenses -11,709”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reclass of direct fundraising expenses -11,709”

Schedule D, Page 4, Part XII, Line 2D

“Reclass of direct fundraising expenses 11,709”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FORMATION PROJECT'S MISSION IS TO PROVIDE ACCESS TO SAFETY, STABILITY, AND CONNECTION. WE STRIVE TO BUILD A RESILIENT COMMUNITY FREE FROM EXPLOITATION BY PROVIDING SOCIAL SERVICES TO SURVIVORS OF HUMAN TRAFFICKING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0217687
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IRS990/OfficeExpensesGrp/TotalAmt012578
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029199
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSING INITIATIVE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01944
IRS990/OtherExpensesGrp/FundraisingAmt13603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt095928
IRS990/OtherExpensesGrp/ProgramServicesAmt153191
IRS990/OtherExpensesGrp/ProgramServicesAmt240509
IRS990/OtherExpensesGrp/TotalAmt095928
IRS990/OtherExpensesGrp/TotalAmt157774
IRS990/OtherExpensesGrp/TotalAmt240601
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherRevenueMiscGrp/Desc0ERC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066519
IRS990/OtherRevenueTotalAmt066519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt025428
IRS990/PayrollTaxesGrp/TotalAmt031888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03751
IRS990/PrincipalOfficerNm0CARL HANSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0324242
IRS990/PYOtherRevenueAmt067078
IRS990/PYRevenuesLessExpensesAmt0202834
IRS990/PYSalariesCompEmpBnftPaidAmt0305069
IRS990/PYTotalExpensesAmt0629311
IRS990/PYTotalRevenueAmt0832145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062315
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01762606
IRS990ScheduleA/SubstantialContributorsTotAmt0298105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399441
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060711
IRS990ScheduleA/TotalSupportAmt02062904
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032190
IRS990ScheduleD/DonatedServicesUseFcltsAmt032190
IRS990ScheduleD/ExpensesNotReportedAmt043899
IRS990ScheduleD/ExpensesSubtotalAmt0791974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150
IRS990ScheduleD/OtherExpensesIncludedAmt011709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11709
IRS990ScheduleD/RevenueNotReportedAmt032340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11709
IRS990ScheduleD/RevenueSubtotalAmt0826683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF DIRECT FUNDRAISING EXPENSES -11,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF DIRECT FUNDRAISING EXPENSES 11,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0791974
IRS990ScheduleD/TotalRevenuePerForm990Amt0814974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835873
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAILS FOR A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010779
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt119
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,987
Liabilities
$300
Net assets
$217,687
Revenue
$814,974
Expenses
$791,974
Net income
$23,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.04$0.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$0.79$0.02
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.81$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.83$0.63$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.40$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.08$0.02