Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2021 • EIN 91-1860812

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% 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

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$218,035

Up $13,198 (+6.4%) from 2020

Net Assets

Up

$208,922

Up $10,147 (+5.1%) from 2020

Liabilities

Up

$9,113

Up $3,051 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$426,159

Up $56,593 (+15%) from 2020

Expenses

Up

$417,801

Up $49,422 (+13%) from 2020

Net Income

Up

$8,358

Up $7,171 (+604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$218,035
Liabilities$9,113
Net Assets$208,922
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$426,159
Expenses$417,801
Net Income$8,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$426,159
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
Pledges and Grants Receivable$57,523$96,724▲ $39,201
Savings and Temporary Cash Investments$114,342$86,736▼ $27,606
Investments in Publicly Traded Securities$26,903$29,838▲ $2,935
Land, Buildings, and Equipment, Net$5,984$4,737▼ $1,247
Prepaid Expenses and Deferred Charges$85--
Total Assets$204,837$218,035▲ $13,198
Liabilities
Accounts Payable and Accrued Expenses$6,062$9,113▲ $3,051
Total Liabilities$6,062$9,113▲ $3,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,775$208,922▲ $10,147
Total Net Assets Fund Balance$198,775$208,922▲ $10,147
Total Liabilities and Net Assets / Fund Balance$204,837$218,035▲ $13,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,737$10,455$15,192
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Aron WisneskiBoard Member
Fred ZwonechekBoard Member
Jen PollockBoard Member
Loel SchettlerBoard Member
Lt Neal BonacciBoard Member
Matt KuhseBoard Member
Pastor John LucasBoard Member
Rev Portia CavittBoard Member
Lt Robert JonesSecretary
Edgar LopezTreasurer
Nikki CarrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,930
Program Service Revenue
$0
Investment Income
$1,229
Other Revenue
$0
All Other Contributions
$424,930
Change in Net Assets
$8,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,159
Revenue Not Reported on Form 990
$1,789
Total Revenue per Audited Statements
$427,948
Total Revenue per Form 990
$426,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,540
Other Expenses$124,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,434$76,255-$272,689
Occupancy$20,179$2,254-$22,433
Advertising$21,498--$21,498
Payroll Taxes$14,324$6,527-$20,851
Fees for Services Accounting$10,143$17-$10,160
Insurance$5,451$602-$6,053
All Other Expenses$3,785$928-$4,713
Office Expenses$3,041$26-$3,067
Other Expenses$2,627$300-$2,927
Travel$1,374$16-$1,390
Depreciation Depletion$1,122$125-$1,247
Information Technology$851$106-$957
Total Functional Expenses$330,154$87,647$0$417,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,801
Total Expenses per Audited Statements$417,801
Total Expenses per Form 990$417,801
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
2022-02-14
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
5

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

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by federal, state or local tax authorities for years prior to 2018.”

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IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt033491
IRS990/OtherExpensesGrp/ProgramServicesAmt112833
IRS990/OtherExpensesGrp/ProgramServicesAmt23001
IRS990/OtherExpensesGrp/ProgramServicesAmt32627
IRS990/OtherExpensesGrp/TotalAmt033491
IRS990/OtherExpensesGrp/TotalAmt113324
IRS990/OtherExpensesGrp/TotalAmt23001
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/ProgramServicesAmt014324
IRS990/PayrollTaxesGrp/TotalAmt020851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085
IRS990/PrincipalOfficerNm0KURT MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt0117016
IRS990/PYRevenuesLessExpensesAmt01187
IRS990/PYSalariesCompEmpBnftPaidAmt0251363
IRS990/PYTotalExpensesAmt0368379
IRS990/PYTotalRevenueAmt0369566
IRS990/ReconcilationRevenueExpnssAmt08358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02024118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024118
IRS990ScheduleA/TotalSupportAmt02030790
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/CurrentYearAmt020890
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020846
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081574
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt083560
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt073676
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt083383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt085674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0326293
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0258
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0313
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0484
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03012
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04067
IRS990ScheduleC/GrassrootsCeilingAmt0122361
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020890
IRS990ScheduleC/LobbyingCeilingAmt0489440
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt083560
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0417543
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0258
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0417801
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0258
IRS990ScheduleD/ExpensesSubtotalAmt0417801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015192
IRS990ScheduleD/RevenueNotReportedAmt01789
IRS990ScheduleD/RevenueSubtotalAmt0426159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737
IRS990ScheduleD/TotalExpensesPerForm990Amt0417801
IRS990ScheduleD/TotalRevenuePerForm990Amt0426159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417801
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/TotalAssetsBOYAmt0204837
IRS990/TotalAssetsEOYAmt0218035
IRS990/TotalAssetsGrp/BOYAmt0204837
IRS990/TotalAssetsGrp/EOYAmt0218035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424930
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06062
IRS990/TotalLiabilitiesEOYAmt09113
IRS990/TotalLiabilitiesGrp/BOYAmt06062
IRS990/TotalLiabilitiesGrp/EOYAmt09113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208922
IRS990/TotalProgramServiceExpensesAmt0330154
IRS990/TotalRevenueGrp/ExclusionAmt01229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218035
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt01374
IRS990/TravelGrp/TotalAmt01390
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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,035
Liabilities
$9,113
Net assets
$208,922
Revenue
$426,159
Expenses
$417,801
Net income
$8,358
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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