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990 • Fiscal year 2010 • EIN 86-0661271

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

5711 E Seneca St85712
Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$122,068

No earlier filing loaded for comparison.

Net Assets

$102,286

No earlier filing loaded for comparison.

Liabilities

$19,782

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$831,852

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $122,068Liabilities 2010: $19,782Net Assets 2010: $102,2862010Assets 2011: $81,859Liabilities 2011: $15,926Net Assets 2011: $65,9332011Assets 2012: $70,230Liabilities 2012: -$2Net Assets 2012: $70,2322012Assets 2013: $137,157Liabilities 2013: $0Net Assets 2013: $137,1572013Assets 2014: $173,308Liabilities 2014: $0Net Assets 2014: $173,3082014Assets 2015: $235,229Liabilities 2015: $967Net Assets 2015: $234,2622015Assets 2016: $246,033Liabilities 2016: $427Net Assets 2016: $245,6062016Assets 2017: $238,363Liabilities 2017: $568Net Assets 2017: $237,7952017Assets 2018: $222,484Liabilities 2018: $314Net Assets 2018: $222,1702018Assets 2019: $210,656Liabilities 2019: $100Net Assets 2019: $210,5562019Assets 2020: $160,795Liabilities 2020: $0Net Assets 2020: $160,7952020Assets 2021: $96,967Liabilities 2021: $0Net Assets 2021: $96,9672021Assets 2022: $144,689Liabilities 2022: $0Net Assets 2022: $144,6892022Assets 2023: $224,129Liabilities 2023: $25,153Net Assets 2023: $198,9762023Assets 2024: $258,513Liabilities 2024: $0Net Assets 2024: $258,5132024

Highlighted filing

2010

Assets$122,068
Liabilities$19,782
Net Assets$102,286

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,8522010Expenses 2011: $865,4442011Expenses 2012: $923,4432012Revenue 2013: $962,323Expenses 2013: $907,637Net Income 2013: $54,6862013Revenue 2014: $974,976Expenses 2014: $938,214Net Income 2014: $36,7622014Revenue 2015: $996,441Expenses 2015: $934,203Net Income 2015: $62,2382015Revenue 2016: $929,648Expenses 2016: $915,124Net Income 2016: $14,5242016Revenue 2017: $963,973Expenses 2017: $980,249Net Income 2017: -$16,2762017Revenue 2018: $1,006,811Expenses 2018: $1,052,023Net Income 2018: -$45,2122018Revenue 2019: $997,858Expenses 2019: $1,008,988Net Income 2019: -$11,1302019Revenue 2020: $1,002,098Expenses 2020: $1,050,659Net Income 2020: -$48,5612020Revenue 2021: $971,976Expenses 2021: $1,037,275Net Income 2021: -$65,2992021Revenue 2022: $927,633Expenses 2022: $925,584Net Income 2022: $2,0492022Revenue 2023: $931,888Expenses 2023: $935,364Net Income 2023: -$3,4762023Revenue 2024: $981,748Expenses 2024: $919,565Net Income 2024: $62,1832024

Highlighted filing

2010

Revenue-
Expenses$831,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$812,810
Mission and Program Overview

Mission

Financial service provider- providing financial managment of ssa social security benefits for individuals deemed incapable of managing their own funds.

Major Activities

Activity 2
Provide necessary social assistance to others including indigent, homeless and needy. Excess of program funds from primary purpose distribution to 2100 individuals. - provide additional assistance as needed.
Filing and Contact Details

Filer

EIN
86-0661271
Raw XML Appendix381 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.

Path#Value
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IRS990/Activity2/Description0PROVIDE NECESSARY SOCIAL ASSISTANCE TO OTHERS INCLUDING INDIGENT, HOMELESS AND NEEDY. EXCESS OF PROGRAM FUNDS FROM PRIMARY PURPOSE DISTRIBUTION TO 2100 INDIVIDUALS. - PROVIDE ADDITIONAL ASSISTANCE AS NEEDED.
IRS990/Activity2/Expense0178228
IRS990/ActivityOrMissionDescription0FINANCIAL SERVICE PROVIDER PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
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IRS990/Description0RECEIVE SOCIAL SECURITY PAYMENTS FOR MENTALLY DISABLED. - PAY RENT AND UTILITIES FROM SOCIAL SECURITY FOR BENEFICIARY. - PROVIDE ADDITIONAL ASSISTANCE TO DISABLED AS NEEDED. - ASSISTANCE PROVIDED TO APPROXIMATELY 2100 DISABLED
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18050
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrantsToOrganizations0false
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IRS990/LandBldgEquipmentAccumDeprec034580
IRS990/LandBuildingsEquipmentBasis047457
IRS990/LandBuildingsEquipmentBasisNet/BOY013092
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY073247
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0336785
IRS990/OtherExpensesCurrentYear0370068
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description2INSURANCE
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IRS990/OtherNotesLoansReceivableNet/EOY021900
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/Total031969
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624190
IRS990/ProgramServiceRevenueCY0811611
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0788423
IRS990/ProgramServiceRevenue/TotalRevenueColumn0811611
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges048081
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02145
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IRS990ScheduleD/Equipment/Depreciation0751
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS BERNARD KEEGAN AND DARLENE KEEGAN ARE
IRS990ScheduleO/GeneralExplanation/Explanation1RELATED AS HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD CONDUCTS ANNUAL DIRECTORS MEETINGS TO PLACE
IRS990ScheduleO/GeneralExplanation/Explanation3AND REVIEW AGENDA ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH ANNUAL MEETINGS AND ROUTINE CORRESPONDENCE
IRS990ScheduleO/GeneralExplanation/Explanation5MAIL AND EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation6TUCSON AND PHOENIX BRANCHES HAVE IDENTICAL POLICIES AND
IRS990ScheduleO/GeneralExplanation/Explanation7PROCEDURES FOR ALL NON PROFIT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION MODIFICATIONS ARE RECOMMENDED AND PUT ON
IRS990ScheduleO/GeneralExplanation/Explanation9AGENDA FOR PERIODIC BOARD MEETINGS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation10NOTIFICATION PROVIDED FOR ACCESS TO FINANCIALS AND
IRS990ScheduleO/GeneralExplanation/Explanation11CONFLICT OF INTEREST POLICY LOCATED ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation12NO SEPARATE REVIEW OR AUDIT OF FINANCIALS CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation13IN FY09.
IRS990ScheduleO/GeneralExplanation/Explanation14DIRECTOR REVIEWS ANNUAL INFORMATION RETURNS PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation15FINAL COMPILATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 11a
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IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101136 E BROADWAY
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
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IRS990/TotalExpensesCurrentYear0831852
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IRS990/TotalFunctionalExpenses/ProgramServices0662824
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IRS990/UnsecuredNotesLoansPayable/EOY020000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860661271
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HOME
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone05208857084
ReturnHeader/Filer/USAddress/AddressLine105711 E SENECA ST
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0BERNARD KEEGAN
ReturnHeader/Officer/Phone05208857084
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINNACLE ACCOUNTING DBA FINANCIAL GUIDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0MICHAEL W MORRIS CFM EA
ReturnHeader/Preparer/Phone05202977676
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T16:20:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.93$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.00$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.83