Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2020 • EIN 91-1860812

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$204,837

Down $875 (-0.4%) from 2019

Net Assets

Down

$198,775

Down $1,994 (-1.0%) from 2019

Liabilities

Up

$6,062

Up $1,119 (+23%) from 2019

Revenue

Down

$369,566

Down $44,002 (-11%) from 2019

Expenses

Down

$368,379

Down $48,537 (-12%) from 2019

Net Income

Up

$1,187

Up $4,535 (+135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$204,837
Liabilities$6,062
Net Assets$198,775

Operations Trend

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

2020

Revenue$369,566
Expenses$368,379
Net Income$1,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$369,566
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$114,323$114,342▲ $19
Pledges and Grants Receivable$59,439$57,523▼ $1,916
Investments in Publicly Traded Securities$28,746$26,903▼ $1,843
Land, Buildings, and Equipment, Net$1,335$5,984▲ $4,649
Prepaid Expenses and Deferred Charges$1,869$85▼ $1,784
Total Assets$205,712$204,837▼ $875
Liabilities
Accounts Payable and Accrued Expenses$4,943$6,062▲ $1,119
Total Liabilities$4,943$6,062▲ $1,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,769$198,775▼ $1,994
Total Net Assets Fund Balance$200,769$198,775▼ $1,994
Total Liabilities and Net Assets / Fund Balance$205,712$204,837▼ $875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,984$9,208$15,192
Compensation and Service Providers

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
Stephen YaghmourBoard Member
Lt Robert JonesSecretary
Edgar LopezTreasurer
Nikki CarrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,135
Program Service Revenue
$0
Investment Income
$1,431
Other Revenue
$0
All Other Contributions
$368,135
Change in Net Assets
$1,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,566
Revenue Not Reported on Form 990
$-3,181
Total Revenue per Audited Statements
$366,385
Total Revenue per Form 990
$369,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,363
Other Expenses$117,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,963$68,784-$234,747
Fees for Services Management$27,177--$27,177
Occupancy$20,190$2,243-$22,433
Payroll Taxes$11,328$5,288-$16,616
Fees for Services Accounting$10,245$67-$10,312
Travel$5,656$575-$6,231
Insurance$5,484$599-$6,083
All Other Expenses$4,076$1,515-$5,591
Other Expenses$4,187$3-$4,190
Office Expenses$3,131$31-$3,162
Information Technology$769$85-$854
Depreciation Depletion$286$33-$319
Total Functional Expenses$283,562$84,817$0$368,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,379
Total Expenses per Audited Statements$368,379
Total Expenses per Form 990$368,379
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 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
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
2021-08-10
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
3533 S 85TH ST, LINCOLN, NE 68520
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.

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 2017.

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IRS990/OtherExpensesGrp/TotalAmt019625
IRS990/OtherExpensesGrp/TotalAmt16255
IRS990/OtherExpensesGrp/TotalAmt24784
IRS990/OtherExpensesGrp/TotalAmt34190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234747
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05288
IRS990/PayrollTaxesGrp/ProgramServicesAmt011328
IRS990/PayrollTaxesGrp/TotalAmt016616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085
IRS990/PrincipalOfficerNm0KURT MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01655
IRS990/PYOtherExpensesAmt0167210
IRS990/PYRevenuesLessExpensesAmt0-3348
IRS990/PYSalariesCompEmpBnftPaidAmt0249706
IRS990/PYTotalExpensesAmt0416916
IRS990/PYTotalRevenueAmt0413568
IRS990/ReconcilationRevenueExpnssAmt01187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02068365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068365
IRS990ScheduleA/TotalSupportAmt02075579
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/CurrentYearAmt018419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020846
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021433
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt082117
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt073676
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt083383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt085674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt085730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0328463
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0313
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0484
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03012
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01114
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04923
IRS990ScheduleC/GrassrootsCeilingAmt0123176
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018419
IRS990ScheduleC/LobbyingCeilingAmt0492695
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt073676
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0368066
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0313
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0368379
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0313
IRS990ScheduleD/ExpensesSubtotalAmt0368379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015192
IRS990ScheduleD/RevenueNotReportedAmt0-3181
IRS990ScheduleD/RevenueSubtotalAmt0369566
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05984
IRS990ScheduleD/TotalExpensesPerForm990Amt0368379
IRS990ScheduleD/TotalRevenuePerForm990Amt0369566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368379
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205712
IRS990/TotalAssetsEOYAmt0204837
IRS990/TotalAssetsGrp/BOYAmt0205712
IRS990/TotalAssetsGrp/EOYAmt0204837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368135
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04943
IRS990/TotalLiabilitiesEOYAmt06062
IRS990/TotalLiabilitiesGrp/BOYAmt04943
IRS990/TotalLiabilitiesGrp/EOYAmt06062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198775
IRS990/TotalProgramServiceExpensesAmt0283562
IRS990/TotalRevenueGrp/ExclusionAmt01431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204837
IRS990/TravelGrp/ManagementAndGeneralAmt0575
IRS990/TravelGrp/ProgramServicesAmt05656
IRS990/TravelGrp/TotalAmt06231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$3.70$3.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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