Civic Intelligence

Project Launch

990EZ • Fiscal year 2022 • EIN 87-0885324

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.projectlaunchdis.com
PO Box 641Deer Isle, ME 04627

(207) 460-7881

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

97%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$121,521

Up $34,669 (+40%) from 2021

Net Assets

Up

$96,706

Up $22,479 (+30%) from 2021

Liabilities

Up

$24,815

Up $12,190 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$89,545

Up $44,156 (+97%) from 2021

Expenses

Up

$67,066

Up $39,765 (+146%) from 2021

Net Income

Up

$22,479

Up $4,391 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $86,852Liabilities 2021: $12,625Net Assets 2021: $74,2272021Assets 2022: $121,521Liabilities 2022: $24,815Net Assets 2022: $96,7062022Assets 2023: $191,323Liabilities 2023: $69,986Net Assets 2023: $121,3372023Assets 2024: $186,674Liabilities 2024: $15,910Net Assets 2024: $170,7642024

Highlighted filing

2022

Assets$121,521
Liabilities$24,815
Net Assets$96,706
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0Revenue 2021: $45,389Expenses 2021: $27,301Net Income 2021: $18,0882021Revenue 2022: $89,545Expenses 2022: $67,066Net Income 2022: $22,4792022Revenue 2023: $93,977Expenses 2023: $69,346Net Income 2023: $24,6312023Revenue 2024: $127,765Expenses 2024: $78,338Net Income 2024: $49,4272024

Highlighted filing

2022

Revenue$89,545
Expenses$67,066
Net Income$22,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$89,545
Mission and Program Overview

Mission

Provide advice, career counseling and other support to local students and families to help students make a successful transition from high school to post-secondary degree completion and other learning opportunities.

Provide transitional support from high school to 1 post-secondary degree completion and 2 workforce via apprenticeship program

Program Services

DescriptionGrantsExpenses
In partnership with local high school, develop and coordiinate junior apprenticeship program for high school students. Students spend one day a week in the field, hands-on with local area employers. Sttarted in 2022, 20 students have been places in year-long apprenticeships.$14,700$14,700
Started "Gurus" mentor program which matches current DISHS high school seniors with past graduates who support them and share their own college and career experiences, wisdom and guidance. To date, over 100 students have been matched with mentors.$10,000$10,000
Create supports for post-secondary college and career readiness, transition and success, including financial literacy, parent support, college & career workshops and social activities. To date, over 185 students have voluntarily enrolled in our program and for the college-bound students, over 60% are the first in their families to attend college.$10,000$8,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HutchinsonExecutive DirectorPT$0--
Lynn KneedlerChairman-$0--
Chelsea BrownVice President-$0--
Kathy GithensSecretary-$0--
Susan SiebertTreasurer-$0--
Wendy AlpaughDirector-$0--
Vaino KolaDirector-$0--
Patty ElliotDirector-$0--
Evan RollinsDirector-$0--
Asia EatonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Launch
EIN
87-0885324
Phone
2074607881
Address
PO Box 641, Deer Isle, ME 04627

Signing Officer

Name
Susan Siebert
Title
Treasurer
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
HELEN M McKINNON BMS
Address
20 Gravel Pit Drive, Deer Isle, ME 04627
Preparer
Helen McKinnon
Phone
2072662529
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$500”

Other Expenses.1001

“Advertising and Promotion $893”

Other Expenses.1002

“Office Expenses $1310”

Other Expenses.1

“Program2 $3157”

Other Expenses.2

“Program $767”

Total Liabilities.1

“- Beginning $12625 - Ending $0”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen M McKinnon BMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02073482847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Gravel Pit Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Isle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Kneedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Githens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Siebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Alpaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vaino Kola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patty Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Evan Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Asia Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06127
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transitional support from high school to 1 post-secondary degree completion and 2 workforce via apprenticeship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create supports for post-secondary college and career readiness, transition and success, including financial literacy, parent support, college & career workshops and social activities. To date, over 185 students have voluntarily enrolled in our program and for the college-bound students, over 60% are the first in their families to attend college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In partnership with local high school, develop and coordiinate junior apprenticeship program for high school students. Students spend one day a week in the field, hands-on with local area employers. Sttarted in 2022, 20 students have been places in year-long apprenticeships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Started "Gurus" mentor program which matches current DISHS high school seniors with past graduates who support them and share their own college and career experiences, wisdom and guidance. To date, over 100 students have been matched with mentors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067066
IRS990EZ/TotalProgramServiceExpensesAmt032700
IRS990EZ/TotalRevenueAmt089545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectlaunchdis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045389
IRS990ScheduleA/Total509Grp/TotalAmt0134434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program2 $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $12625 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Siebert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Launch
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0870885324
ReturnHeader/Filer/PhoneNum02074607881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 641
ReturnHeader/Filer/USAddress/CityNm0Deer Isle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0211049962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN M McKINNON BMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Gravel Pit Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Isle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004627
ReturnHeader/PreparerPersonGrp/PhoneNum02072662529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen McKinnon
ReturnHeader/ReturnTs02023-11-02T08:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Siebert
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,521
Liabilities
$24,815
Net assets
$96,706
Revenue
$89,545
Expenses
$67,066
Net income
$22,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$1.28$0.78$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.70$1.21$0.94$0.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.90$0.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.45$0.27$0.18