Civic Intelligence

The Formation Project

990 • Fiscal year 2024 • EIN 84-4695937

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,000

Higher top officer pay than 43% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$881,538

Up $663,551 (+304%) from 2023

Net Assets

Up

$604,435

Up $386,748 (+178%) from 2023

Liabilities

Up

$277,103

Up $276,803 (+92268%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$1,042,895

Up $227,921 (+28%) from 2023

Expenses

Down

$656,147

Down $135,827 (-17%) from 2023

Net Income

Up

$386,748

Up $363,748 (+1582%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2024: $881,538Liabilities 2024: $277,103Net Assets 2024: $604,4352024

Highlighted filing

2024

Assets$881,538
Liabilities$277,103
Net Assets$604,435
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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 2024: $1,042,895Expenses 2024: $656,147Net Income 2024: $386,7482024

Highlighted filing

2024

Revenue$1,042,895
Expenses$656,147
Net Income$386,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,065,872
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
Land, Buildings, and Equipment, Net$21,625$377,872▲ $356,247
Savings and Temporary Cash Investments$62,315$220,491▲ $158,176
Accounts Receivable$83,870$164,926▲ $81,056
Cash and Non-Interest-Bearing Accounts$46,426$55,835▲ $9,409
Prepaid Expenses and Deferred Charges$3,751$12,308▲ $8,557
Total Assets$217,987$881,538▲ $663,551
Other Assets Total-$50,106-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$273,750-
Accounts Payable and Accrued Expenses$300$3,353▲ $3,053
Total Liabilities$300$277,103▲ $276,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,687$604,435▲ $386,748
Total Net Assets Fund Balance$217,687$604,435▲ $386,748
Total Liabilities and Net Assets / Fund Balance$217,987$881,538▲ $663,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,747$467$308,214
Land$50,000-$50,000
Other Land Buildings$20,125$17,375$37,500
Other Assets Org$50,106--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke BurrisCEOFT$20,000$20,000

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
Tracy BlanchardBoard Member
Darby ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,519
Program Service Revenue
$0
Investment Income
$11,193
Other Revenue
$-21,817
All Other Contributions
$583,749
Change in Net Assets
$386,748

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
Clothing and Household Goods-$10,930Fair Market Value (FMV)
Other Non Cash Contri Table10$10,873Fair Market Value (FMV)
Food Inventory32$3,309Fair Market Value (FMV)
Other Non Cash Contri Table1$1,048Fair Market Value (FMV)
Other Non Cash Contri Table2$800Fair Market Value (FMV)
Total Noncash Contributions45$26,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,872
Revenue Not Reported on Financial Statements
$-22,977
Revenue Not Reported on Form 990
$35,021
Other Revenue Adjustments
$-22,977
Total Revenue per Audited Statements
$1,100,893
Total Revenue per Form 990
$1,042,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,854
Salaries, Compensation, and Employee Benefits$317,193
Total Fundraising Expense$38,379
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,453$38,037$19,488$254,978
Payroll Taxes$16,833$2,620$1,655$21,108
Other Employee Benefits$15,245$4,587$1,275$21,107
Current Officers, Directors, Trustees, and Key Employees$15,488$2,984$1,528$20,000
Insurance$14,213$584$788$15,585
Information Technology$5,660$3,227$5,069$13,956
Travel$12,412$628$388$13,428
Occupancy$11,222$1,168$611$13,001
Fees for Services Other$11,203$466$373$12,042
Other Expenses$4,230$2,624$221$7,075
Office Expenses$2,890$2,662$262$5,814
All Other Expenses$368$505$3,568$4,441
Fees for Services Accounting-$4,328-$4,328
Advertising$428$1,296$343$2,067
Fees for Services Legal$616$1,381-$1,997
Depreciation Depletion$467$1,500-$1,967
Conferences and Meetings$763--$763
Grants to Domestic Orgs$100--$100
Total Functional Expenses$545,741$72,027$38,379$656,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,145
Expenses per Audited Statements$656,147
Total Expenses per Form 990$656,147
Expenses Not Reported on Form 990$57,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,977
Fundraising Gross Income$1,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowering Surv$111,665-$6,837-
The Formation H$129,124$1,160$207$953
Total Events$240,789$1,160$22,977$-21,817
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 finance 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.”

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
Brooke Burris
Title
CEO
Phone
8643756635
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Burris
Formed
2019
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
63

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 22,977 reclass of direct fundraising expenses -22,977”

Financial Statement Notes

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

“Reclass of direct fundraising expenses -22,977”

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

“Reclass of direct fundraising expenses 22,977”

Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092494
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER/MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,538
Liabilities
$277,103
Net assets
$604,435
Revenue
$1,042,895
Expenses
$656,147
Net income
$386,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.04$0.66$0.39
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
Peer Organizations

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