Civic Intelligence

Projectusorg Inc.

990 • Fiscal year 2023 • EIN 92-2763633

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profile
118 W Columbia StFort Wayne, IN 46802

(260) 438-8396

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

$99,383

No earlier filing loaded for comparison.

Net Assets

$95,270

No earlier filing loaded for comparison.

Liabilities

$4,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

$254,650

No earlier filing loaded for comparison.

Expenses

$159,380

No earlier filing loaded for comparison.

Net Income

$95,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$99,383
Liabilities$4,113
Net Assets$95,270
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$254,650
Expenses$159,380
Net Income$95,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$254,650
Mission and Program Overview

Mission

Counseling to bring hope to individuals, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$99,383-
Rtn Earn Endowment Incm Other Fnds-$95,270-
Total Assets$0$99,383▲ $99,383
Liabilities
Accounts Payable and Accrued Expenses-$4,113-
Total Liabilities$0$4,113▲ $4,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$95,270▲ $95,270
Total Liabilities and Net Assets / Fund Balance$0$99,383▲ $99,383
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark TerrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,650
Change in Net Assets
$95,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,445
Other Expenses$68,935
Total Fundraising Expense$13,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,100--$78,100
Occupancy$22,556--$22,556
All Other Expenses$3,130-$13,047$16,177
Fees for Services Other$15,000--$15,000
Other Employee Benefits$6,403--$6,403
Payroll Taxes$5,942--$5,942
Fees for Services Legal$4,943--$4,943
Information Technology$2,923--$2,923
Travel$1,739--$1,739
Office Expenses$1,029--$1,029
Advertising$900--$900
Other Expenses$850--$850
Total Functional Expenses$146,333$0$13,047$159,380
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
Address
118 W COLUMBIA ST, FORT WAYNE, IN 46802

Signing Officer

Name
Mark Terrell
Title
Director
Phone
2604388396
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Emshwiller Scheer Accountancy Inc
Address
207 NORTH JOHNSON STREET, Bluffton, IN 46714
Preparer
John J 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”

Raw XML Appendix251 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.

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0922763633
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ReturnHeader/ReturnTs02024-10-10T10:51:04-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,383
Liabilities
$4,113
Net assets
$95,270
Revenue
$254,650
Expenses
$159,380
Net income
$95,270
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