Civic Intelligence

Project Clio Inc.

990 • Fiscal year 2021 • EIN 85-3192006

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

Organization ProfilePROJECTCLIO.ORG
9 Thorpe StSomerville, MA 02413

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

96th percentile

87%

Higher net margin than 96% 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

100th percentile

17986600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,867

Up $179,866 (+17986600%) from 2020

Net Assets

$179,862

No earlier filing loaded for comparison.

Liabilities

Up

$5

Up $5 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$207,049

Up $207,049 from 2020

Expenses

Up

$27,187

Up $27,187 from 2020

Net Income

Up

$179,862

Up $179,862 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $179,867Liabilities 2021: $5Net Assets 2021: $179,8622021Assets 2022: $162,211Liabilities 2022: $123Net Assets 2022: $162,0882022

Highlighted filing

2021

Assets$179,867
Liabilities$5
Net Assets$179,862
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $207,049Expenses 2021: $27,187Net Income 2021: $179,8622021Revenue 2022: $48,909Expenses 2022: $66,683Net Income 2022: -$17,7742022

Highlighted filing

2021

Revenue$207,049
Expenses$27,187
Net Income$179,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$207,049
Mission and Program Overview

Mission

To conduct research to better understand autoimmune disease, especially those that disproportionately affect women, children, and people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$172,818-
Pledges and Grants Receivable-$7,049-
Total Assets$0$179,867▲ $179,867
Liabilities
Accounts Payable and Accrued Expenses-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$179,862-
Total Net Assets Fund Balance$0$179,862▲ $179,862
Total Liabilities and Net Assets / Fund Balance$0$179,867▲ $179,867
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth WoodPresident/tr
Christina AdamsDirector
Julie NorvilleDirector
Laura Jean RidgeDirector
Nancy JudgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,049
Change in Net Assets
$179,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,965
Other Expenses$9,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,411--$16,411
Insurance$5,426--$5,426
Payroll Taxes$1,554--$1,554
Fees for Services Accounting$1,362--$1,362
Fees for Services Other$1,000--$1,000
Information Technology$408--$408
Other Expenses$269--$269
Occupancy-$7-$7
Total Functional Expenses$27,180$7$0$27,187
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
Audit committee
No
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
No
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 2

“Project clio inc project clio inc director president mother/daughter”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Clio Inc
EIN
85-3192006
Phone
8778295500
Address
9 THORPE ST, SOMERVILLE, MA 02413

Signing Officer

Name
Elizabeth Wood
Title
President/treasurer
Phone
8778295500
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wood
Formed
2020
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Neitzel Luke & Salopek Inc
Address
25000 CENTER RIDGE RD STE 8, WESTLAKE, OH 44145
Preparer
Kenneth J Luke CPA
Phone
4408351040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To conduct research to better understand autoimmune disease, especially those that disproportionately affect women, children, and people of color.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
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ReturnHeader/ReturnTs02022-06-03T13:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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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
$179,867
Liabilities
$5
Net assets
$179,862
Revenue
$207,049
Expenses
$27,187
Net income
$179,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.07$0.27$1.80
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00