Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2019 • EIN 91-1860812

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2019

Organization ProfileWWW.PROJECTEXTRAMILE.ORG
11620 M CircleOmaha, NE 68137

(402) 963-9047

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$205,712

Down $3,351 (-1.6%) from 2018

Net Assets

Down

$200,769

Down $4,864 (-2.4%) from 2018

Liabilities

Up

$4,943

Up $1,513 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$413,568

Down $7,919 (-1.9%) from 2018

Expenses

Down

$416,916

Down $11,453 (-2.7%) from 2018

Net Income

Up

-$3,348

Up $3,534 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $219,776Liabilities 2010: $10,021Net Assets 2010: $209,7552010Assets 2011: $248,891Liabilities 2011: $3,696Net Assets 2011: $245,1952011Assets 2012: $228,997Liabilities 2012: $8,838Net Assets 2012: $220,1592012Assets 2013: $239,373Liabilities 2013: $6,203Net Assets 2013: $233,1702013Assets 2014: $255,732Liabilities 2014: $7,901Net Assets 2014: $247,8312014Assets 2015: $248,228Liabilities 2015: $19,275Net Assets 2015: $228,9532015Assets 2016: $254,661Liabilities 2016: $13,050Net Assets 2016: $241,6112016Assets 2017: $215,975Liabilities 2017: $3,299Net Assets 2017: $212,6762017Assets 2018: $209,063Liabilities 2018: $3,430Net Assets 2018: $205,6332018Assets 2019: $205,712Liabilities 2019: $4,943Net Assets 2019: $200,7692019Assets 2020: $204,837Liabilities 2020: $6,062Net Assets 2020: $198,7752020Assets 2021: $218,035Liabilities 2021: $9,113Net Assets 2021: $208,9222021Assets 2022: $225,132Liabilities 2022: $5,444Net Assets 2022: $219,6882022Assets 2023: $285,640Liabilities 2023: $5,543Net Assets 2023: $280,0972023Assets 2024: $249,484Liabilities 2024: $2,636Net Assets 2024: $246,8482024

Highlighted filing

2019

Assets$205,712
Liabilities$4,943
Net Assets$200,769
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $686,6312010Expenses 2011: $531,1782011Expenses 2012: $385,4652012Expenses 2013: $292,1152013Revenue 2014: $313,399Expenses 2014: $298,486Net Income 2014: $14,9132014Revenue 2015: $405,016Expenses 2015: $422,720Net Income 2015: -$17,7042015Revenue 2016: $470,948Expenses 2016: $458,742Net Income 2016: $12,2062016Revenue 2017: $399,723Expenses 2017: $428,652Net Income 2017: -$28,9292017Revenue 2018: $421,487Expenses 2018: $428,369Net Income 2018: -$6,8822018Revenue 2019: $413,568Expenses 2019: $416,916Net Income 2019: -$3,3482019Revenue 2020: $369,566Expenses 2020: $368,379Net Income 2020: $1,1872020Revenue 2021: $426,159Expenses 2021: $417,801Net Income 2021: $8,3582021Revenue 2022: $388,948Expenses 2022: $375,842Net Income 2022: $13,1062022Revenue 2023: $451,497Expenses 2023: $392,820Net Income 2023: $58,6772023Revenue 2024: $328,137Expenses 2024: $361,369Net Income 2024: -$33,2322024

Highlighted filing

2019

Revenue$413,568
Expenses$416,916
Net Income-$3,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.2
Gross Receipts
$413,568
Mission and Program Overview

Mission

The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on excessive drinking issues, and; we engage youth and train them to be leaders on the issue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,816$114,323▼ $4,493
Pledges and Grants Receivable$56,738$59,439▲ $2,701
Investments in Publicly Traded Securities$28,791$28,746▼ $45
Prepaid Expenses and Deferred Charges$1,690$1,869▲ $179
Accounts Receivable$1,779--
Land, Buildings, and Equipment, Net$1,249$1,335▲ $86
Total Assets$209,063$205,712▼ $3,351
Liabilities
Accounts Payable and Accrued Expenses$3,430$4,943▲ $1,513
Total Liabilities$3,430$4,943▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$205,633$200,769▼ $4,864
Total Net Assets Fund Balance$205,633$200,769▼ $4,864
Total Liabilities and Net Assets / Fund Balance$209,063$205,712▼ $3,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,335$8,889$10,224
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Aron WisneskiBoard Member
Brandon GrimmBoard Member
Capt Laurie ScottBoard Member
Jen PollockBoard Member
Loel SchettlerBoard Member
Matt KuhseBoard Member
Rev Portia CavittBoard Member
Lt Robert JonesSecretary
Edgar LopezTreasurer
Nikki CarrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,913
Program Service Revenue
$0
Investment Income
$1,655
Other Revenue
$0
All Other Contributions
$411,913
Change in Net Assets
$-3,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,568
Revenue Not Reported on Form 990
$-1,516
Total Revenue per Audited Statements
$412,052
Total Revenue per Form 990
$413,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,706
Other Expenses$167,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,508$52,321-$232,829
Fees for Services Management$28,623$2,377-$31,000
Occupancy$20,190$2,243-$22,433
Payroll Taxes$12,280$4,597-$16,877
Advertising$16,400--$16,400
Travel$9,288$1,349-$10,637
Fees for Services Accounting$10,296$12-$10,308
Insurance$5,101$558-$5,659
All Other Expenses$1,946$2,960-$4,906
Office Expenses$3,336$135-$3,471
Other Expenses$2,634$30-$2,664
Depreciation Depletion$1,066$118-$1,184
Information Technology$344$38-$382
Total Functional Expenses$350,178$66,738$0$416,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,916
Total Expenses per Audited Statements$416,916
Total Expenses per Form 990$416,916
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 11B

“Form 990 is reviewed by the executive director prior to filing. A copy is provided to the board of directors and approved at their subsequent board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Extra Mile Inc
EIN
91-1860812
Phone
4029639047
Address
11620 M CIRCLE, OMAHA, NE 68137

Signing Officer

Name
Chris Wagner
Title
Executive Director
Phone
4029639047
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcbride
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Jody Decker
Phone
4024837781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on excessive drinking issues, and; we engage youth and train them to be leaders on the issue.”

Form 990, Page 12, Part XII, Line 2C

“There were no changes in process from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions for fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. The organization is no longer subject to income tax examinations by federal, state or local tax authorities for years prior to 2015.”

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IRS990/OtherExpensesGrp/TotalAmt113605
IRS990/OtherExpensesGrp/TotalAmt24903
IRS990/OtherExpensesGrp/TotalAmt32664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/ProgramServicesAmt012280
IRS990/PayrollTaxesGrp/TotalAmt016877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0KURT MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0186467
IRS990/PYRevenuesLessExpensesAmt0-6882
IRS990/PYSalariesCompEmpBnftPaidAmt0241902
IRS990/PYTotalExpensesAmt0428369
IRS990/PYTotalRevenueAmt0421487
IRS990/ReconcilationRevenueExpnssAmt0-3348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02100903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100903
IRS990ScheduleA/TotalSupportAmt02111274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020846
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021433
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt086635
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt083383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt085674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt085730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0346535
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0484
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03012
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01114
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0655
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05265
IRS990ScheduleC/GrassrootsCeilingAmt0129953
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020846
IRS990ScheduleC/LobbyingCeilingAmt0519803
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt083383
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0416432
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0484
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0416916
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0484
IRS990ScheduleD/ExpensesSubtotalAmt0416916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010224
IRS990ScheduleD/RevenueNotReportedAmt0-1516
IRS990ScheduleD/RevenueSubtotalAmt0413568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS FOR FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335
IRS990ScheduleD/TotalExpensesPerForm990Amt0416916
IRS990ScheduleD/TotalRevenuePerForm990Amt0413568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVOCATE FOR EVIDENCE-BASED POLICIES AND PRACTICES TO PREVENT AND REDUCE ALCOHOL-RELATED HARMS. WE CHANGE LAWS AND POLICIES TO REDUCE ACCESS TO ALCOHOL; WE ENCOURAGE INCREASED ENFORCEMENT OF ALCOHOL LAWS; WE MONITOR THE LIQUOR LICENSING PROCESS THROUGHOUT THE STATE AND EDUCATE THE COMMUNITY WITH AWARENESS MATERIALS AND THE MEDIA ON EXCESSIVE DRINKING ISSUES, AND; WE ENGAGE YOUTH AND TRAIN THEM TO BE LEADERS ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED AT THEIR SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209063
IRS990/TotalAssetsEOYAmt0205712
IRS990/TotalAssetsGrp/BOYAmt0209063
IRS990/TotalAssetsGrp/EOYAmt0205712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411913
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03430
IRS990/TotalLiabilitiesEOYAmt04943
IRS990/TotalLiabilitiesGrp/BOYAmt03430
IRS990/TotalLiabilitiesGrp/EOYAmt04943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200769
IRS990/TotalProgramServiceExpensesAmt0350178
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205712
IRS990/TravelGrp/ManagementAndGeneralAmt01349
IRS990/TravelGrp/ProgramServicesAmt09288
IRS990/TravelGrp/TotalAmt010637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 E 13TH STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PROJECTEXTRAMILE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,712
Liabilities
$4,943
Net assets
$200,769
Revenue
$413,568
Expenses
$416,916
Net income
-$3,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.47$3.28$3.61$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$4.51$3.93$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$3.89$3.76$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$4.26$4.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$3.70$3.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$4.14$4.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$4.21$4.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$4.00$4.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$4.71$4.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$4.05$4.23$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$3.13$2.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.10$6.87