Civic Intelligence

Project Re-Connect

990 • Fiscal year 2015 • EIN 94-3140784

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2016

Organization ProfileWWW.PROJECTRECONNECT.NET
2577 Macarthur BlvdOakland, CA 94602

(510) 866-2316

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,241

Down $23,950 (-29%) from 2014

Net Assets

Down

$58,015

Down $24,176 (-29%) from 2014

Liabilities

Up

$226

Up $226 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$268,917

Up $38,428 (+17%) from 2014

Expenses

Up

$293,681

Up $9,186 (+3.2%) from 2014

Net Income

Up

-$24,764

Up $29,242 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $200,971Liabilities 2011: $0Net Assets 2011: $200,9712011Assets 2012: $179,914Liabilities 2012: $0Net Assets 2012: $179,9142012Assets 2013: $137,105Liabilities 2013: $1,899Net Assets 2013: $135,2062013Assets 2014: $82,191Liabilities 2014: $0Net Assets 2014: $82,1912014Assets 2015: $58,241Liabilities 2015: $226Net Assets 2015: $58,0152015Assets 2016: $82,341Liabilities 2016: $112Net Assets 2016: $82,2292016Assets 2017: $20,174Liabilities 2017: $0Net Assets 2017: $20,1742017Assets 2018: $15,999Liabilities 2018: $2,500Net Assets 2018: $13,4992018Assets 2019: $4,191Liabilities 2019: $38,739Net Assets 2019: -$34,5482019

Highlighted filing

2015

Assets$58,241
Liabilities$226
Net Assets$58,015
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,137Expenses 2011: $284,718Net Income 2011: -$68,5812011Expenses 2012: $283,5812012Expenses 2013: $305,0122013Revenue 2014: $230,489Expenses 2014: $284,495Net Income 2014: -$54,0062014Revenue 2015: $268,917Expenses 2015: $293,681Net Income 2015: -$24,7642015Revenue 2016: $242,843Expenses 2016: $218,630Net Income 2016: $24,2132016Revenue 2017: $224,548Expenses 2017: $278,104Net Income 2017: -$53,5562017Revenue 2018: $170,795Expenses 2018: $177,470Net Income 2018: -$6,6752018Revenue 2019: $148,812Expenses 2019: $196,859Net Income 2019: -$48,0472019

Highlighted filing

2015

Revenue$268,917
Expenses$293,681
Net Income-$24,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2016
Return Version
2014v6.0
Gross Receipts
$268,917
Mission and Program Overview

Mission

Counsel & educate at-risk teens & their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,691$55,741▼ $22,950
Total Assets$82,191$58,241▼ $23,950
Other Assets Total$3,500$2,500▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses-$226-
Total Liabilities$0$226▲ $226
Net Assets / Fund Balance
Unrestricted Net Assets$82,191$58,015▼ $24,176
Total Net Assets Fund Balance$82,191$58,015▼ $24,176
Total Liabilities and Net Assets / Fund Balance$82,191$58,241▼ $23,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
K JacksonExecutive DirectorFT$75,000$75,000
Katrina Jackson--$75,000$75,000

Board Members and Trustees

NameTitle
Jean LucidoPresident
John CroomsMember
Josh MckayMember
Ellouis PattonSecretary
Keith HazellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,876
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$9,697
Change in Net Assets
$-24,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,846
Other Expenses$102,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,930$0$0$91,930
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500$0$75,000
Occupancy$19,575$6,525$0$26,100
Payroll Taxes$0$19,811$0$19,811
All Other Expenses$6,434$8,887$0$15,321
Insurance$7,316$1,869$0$9,185
Other Expenses$7,600$0$0$7,600
Fees for Services Accounting$0$7,342$0$7,342
Office Expenses$0$4,852$0$4,852
Other Employee Benefits$0$4,105$0$4,105
Advertising$0$800$0$800
Conferences and Meetings$0$481$0$481
Travel$311$0$0$311
Information Technology$0$183$0$183
Total Functional Expenses$201,326$92,355$0$293,681
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Re-connect
EIN
94-3140784
Phone
5108662316
Address
2577 MACARTHUR BLVD, OAKLAND, CA 94602

Signing Officer

Name
Y'ANAD BURRELL
Title
Executive Director
Phone
5108662316
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Y'ANAD BURRELL
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Whisler Bookkeeping & Tax Services
Address
8084 OLD AUBURN RD STE C, CITRUS HEIGHTS, CA 95610-2559
Preparer
Kimberly Whisler
Phone
9169109858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of this form will be presented to the executive board at the next meeting”

Pt VI, Line 12C

“Review annually at the board meeting and as needed to ensure their are no conflicts of interest”

Pt VI, Line 15B

“Compensation was determined at a board meeting prior to hiring of the executive director”

Pt VI, Line 19

“The public may submit the request in writing to the office at a specified date and time to review any required documents”

Pt VI, Line 15A

“Reasonable compensation was determined by like salaries on other like organiazations”

Form 990, Part IX, Line 24F

“Incentives 3370. 3370. Bank service charges 180. 180. Fees and permits 363. 363. Subscriptions and publications 937. 937. Postage 56. 56. Printing & binding 3064. 3064. Telephone & internet 3055. 3055. Security services 1463. 1463. Utilities 2533. 2533. Cleaning 300. 300.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSEL & EDUCATE AT-RISK TEENS & THEIR PARENTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt09697
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06434
IRS990/AllOtherExpensesGrp/TotalAmt015321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Y'ANAD BURRELL
IRS990/BooksInCareOfDetail/PhoneNum05108662316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02577 MACARTHUR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078691
IRS990/CashNonInterestBearingGrp/EOYAmt055741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0102835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24764
IRS990/CYSalariesCompEmpBnftPaidAmt0190846
IRS990/CYTotalExpensesAmt0293681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268917
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNSEL & EDUCATE AT-RISK TEENS & THEIR PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07342
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN LUCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLOUIS PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm4K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROOMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0259179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0183
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt07316
IRS990/InsuranceGrp/TotalAmt09185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSEL & EDUCATE AT-RISK TEENS & THEIR PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082191
IRS990/NetAssetsOrFundBalancesEOYAmt058015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06525
IRS990/OccupancyGrp/ProgramServicesAmt019575
IRS990/OccupancyGrp/TotalAmt026100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04105
IRS990/OtherExpensesGrp/Desc0GUEST SPEAKERS
IRS990/OtherExpensesGrp/Desc1YOUTH STIPEND
IRS990/OtherExpensesGrp/Desc2CONSULTANT FACILITATORS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt18128
IRS990/OtherExpensesGrp/ProgramServicesAmt222232
IRS990/OtherExpensesGrp/ProgramServicesAmt37600
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt18128
IRS990/OtherExpensesGrp/TotalAmt222232
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091930
IRS990/OtherSalariesAndWagesGrp/TotalAmt091930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019811
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Y'ANAD BURRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0100498
IRS990/PYProgramServiceRevenueAmt0157223
IRS990/PYRevenuesLessExpensesAmt0-54006
IRS990/PYSalariesCompEmpBnftPaidAmt0183997
IRS990/PYTotalExpensesAmt0284495
IRS990/PYTotalRevenueAmt0230489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01222650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222650
IRS990ScheduleA/TotalSupportAmt01222650
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM WILL BE PRESENTED TO THE EXECUTIVE BOARD AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY AT THE BOARD MEETING AND AS NEEDED TO ENSURE THEIR ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED AT A BOARD MEETING PRIOR TO HIRING OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY SUBMIT THE REQUEST IN WRITING TO THE OFFICE AT A SPECIFIED DATE AND TIME TO REVIEW ANY REQUIRED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE COMPENSATION WAS DETERMINED BY LIKE SALARIES ON OTHER LIKE ORGANIAZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCENTIVES 3370. 3370. BANK SERVICE CHARGES 180. 180. FEES AND PERMITS 363. 363. SUBSCRIPTIONS AND PUBLICATIONS 937. 937. POSTAGE 56. 56. PRINTING & BINDING 3064. 3064. TELEPHONE & INTERNET 3055. 3055. SECURITY SERVICES 1463. 1463. UTILITIES 2533. 2533. CLEANING 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082191
IRS990/TotalAssetsEOYAmt058241
IRS990/TotalAssetsGrp/BOYAmt082191
IRS990/TotalAssetsGrp/EOYAmt058241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268876
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058015
IRS990/TotalProgramServiceExpensesAmt0201326
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268917
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02577 MACARTHUR BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTRECONNECT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Y'ANAD BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108662316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RE-CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0943140784
ReturnHeader/Filer/PhoneNum05108662316
ReturnHeader/Filer/USAddress/AddressLine1Txt02577 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISLER BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08084 OLD AUBURN RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956102559
ReturnHeader/PreparerPersonGrp/PhoneNum09169109858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WHISLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T15:43:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,241
Liabilities
$226
Net assets
$58,015
Revenue
$268,917
Expenses
$293,681
Net income
-$24,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.35$1.49$1.97$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.71$1.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.25$2.78$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.43$2.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.69$2.94$0.25
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.30$2.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.84
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.16$2.85$0.69