Civic Intelligence

The Proactive Project Inc

990 • Fiscal year 2021 • EIN 85-0769848

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2023

1333 Brookview Dr NE Ste 30Grand Rapids, MI 49505

(616) 558-5666

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

963%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,230

Up $5,644 (+963%) from 2020

Net Assets

Up

$6,230

Up $14,816 (+173%) from 2020

Liabilities

Down

$0

Down $9,172 (-100%) from 2020

Revenue

Up

$132,259

Up $82,064 (+163%) from 2020

Expenses

Up

$138,821

Up $80,040 (+136%) from 2020

Net Income

Up

-$6,562

Up $2,024 (+24%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2020: $586Liabilities 2020: $9,172Net Assets 2020: -$8,5862020Assets 2021: $6,230Liabilities 2021: $0Net Assets 2021: $6,2302021Assets 2022: $6,321Liabilities 2022: $0Net Assets 2022: $6,3212022Assets 2023: $101Liabilities 2023: $0Net Assets 2023: $1012023Assets 2024: $24,180Liabilities 2024: $0Net Assets 2024: $24,1802024Assets 2025: $6,421Liabilities 2025: $0Net Assets 2025: $6,4212025

Highlighted filing

2021

Assets$6,230
Liabilities$0
Net Assets$6,230

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $50,195Expenses 2020: $58,781Net Income 2020: -$8,5862020Revenue 2021: $132,259Expenses 2021: $138,821Net Income 2021: -$6,5622021Revenue 2022: $319,164Expenses 2022: $319,073Net Income 2022: $912022Revenue 2023: $189,384Expenses 2023: $195,604Net Income 2023: -$6,2202023Revenue 2024: $409,561Expenses 2024: $385,482Net Income 2024: $24,0792024Revenue 2025: $177,808Expenses 2025: $195,567Net Income 2025: -$17,7592025

Highlighted filing

2021

Revenue$132,259
Expenses$138,821
Net Income-$6,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$132,259
Mission and Program Overview

Mission

The proactive project inc (proactive)primary purpose is to empower low-income individuals and families in the grand rapids area by building leadership through voter education, evidence-based programs, and housing to create self-sufficiency and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586$6,230▲ $5,644
Total Assets$586$6,230▲ $5,644
Liabilities
Accounts Payable and Accrued Expenses$9,172--
Total Liabilities$9,172$0▼ $9,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,586$6,230▲ $14,816
Total Net Assets Fund Balance$-8,586$6,230▲ $14,816
Total Liabilities and Net Assets / Fund Balance$586$6,230▲ $5,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathi HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,247--$105,247
Office Expenses$9,859--$9,859
Travel$7,877--$7,877
Advertising$7,575--$7,575
Occupancy$5,316--$5,316
Fees for Services Accounting$2,947--$2,947
Total Functional Expenses$138,821$0$0$138,821
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

Form 990 was reviewed by the director, kathi harris, before it was filed.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Proactive Project Inc
EIN
85-0769848
Address
1333 BROOKVIEW DR NE STE 30, Grand Rapids, MI 49505

Signing Officer

Name
Kathi Harris
Title
Director
Phone
6165585666
Signed
2023-03-08
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
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