Civic Intelligence

Projectusorg Inc.

EIN 92-2763633 • 501(c)3 • Fort Wayne, IN

Pub. 78 EligibleNTEE P40

Profile

Counseling to bring hope to individuals, families and communities

118 W Columbia StFort Wayne, IN 46802
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Balance Sheet

Assets

Up

$199,953

Up $100,570 (+101%) from 2023

Liabilities

Down

$1,937

Down $2,176 (-53%) from 2023

Net Assets

Up

$198,016

Up $102,746 (+108%) from 2023

Operations

Revenue

Down

$208,631

Down $46,019 (-18%) from 2023

Expenses

Down

$105,886

Down $53,494 (-34%) from 2023

Net Income

Up

$102,745

Up $7,475 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $99,383Liabilities 2023: $4,113Net Assets 2023: $95,2702023Assets 2024: $199,953Liabilities 2024: $1,937Net Assets 2024: $198,0162024

Highlighted filing

2024

Assets$199,953
Liabilities$1,937
Net Assets$198,016
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $254,650Expenses 2023: $159,380Net Income 2023: $95,2702023Revenue 2024: $208,631Expenses 2024: $105,886Net Income 2024: $102,7452024

Highlighted filing

2024

Revenue$208,631
Expenses$105,886
Net Income$102,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,953
Liabilities
$1,937
Net assets
$198,016
Revenue
$208,631
Expenses
$105,886
Net income
$102,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$2.09$1.06$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$2.55$1.59$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.1
Gross Receipts
$208,631
Mission and Program Overview

Mission

Counseling to bring hope to individuals, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,270$198,016▲ $102,746
Cash and Non-Interest-Bearing Accounts$99,383$189,453▲ $90,070
Land, Buildings, and Equipment, Net-$5,500-
Accounts Receivable-$5,000-
Total Assets$99,383$199,953▲ $100,570
Liabilities
Accounts Payable and Accrued Expenses$4,113$1,937▼ $2,176
Total Liabilities$4,113$1,937▼ $2,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,270$198,016▲ $102,746
Total Liabilities and Net Assets / Fund Balance$99,383$199,953▲ $100,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500-$5,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark TerrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,631
Change in Net Assets
$102,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,185
Other Expenses$16,701
Total Fundraising Expense$5,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,854--$82,854
Payroll Taxes$6,331--$6,331
All Other Expenses$94-$5,434$5,528
Occupancy$4,261--$4,261
Fees for Services Legal$3,853--$3,853
Travel$1,492--$1,492
Information Technology$1,067--$1,067
Office Expenses$321--$321
Other Expenses$45--$45
Total Functional Expenses$100,452$0$5,434$105,886
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Governing body reviews return prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Projectusorg Inc
EIN
92-2763633
In Care Of
% MARK TERRELL
Address
118 W COLUMBIA ST, FORT WAYNE, IN 46802

Signing Officer

Name
Mark Terrell
Title
Director
Phone
2604388396
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
HRB Tax Group
Address
207 N Johnson Street, Bluffton, IN 46714
Preparer
John Emshwiller
Phone
2608241826
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTING FEES”

List of other expenses Part IX line 24E

“FUNDRAISING EXPENSES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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