Civic Intelligence

Project Re-Connect

990 • Fiscal year 2016 • EIN 94-3140784

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 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

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,341

Up $24,100 (+41%) from 2015

Net Assets

Up

$82,229

Up $24,214 (+42%) from 2015

Liabilities

Down

$112

Down $114 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$242,843

Down $26,074 (-9.7%) from 2015

Expenses

Down

$218,630

Down $75,051 (-26%) from 2015

Net Income

Up

$24,213

Up $48,977 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$82,341
Liabilities$112
Net Assets$82,229
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$242,843
Expenses$218,630
Net Income$24,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$242,843
Mission and Program Overview

Mission

Counsel & educate at-risk teens & their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,741$79,841▲ $24,100
Total Assets$58,241$82,341▲ $24,100
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$226$112▼ $114
Total Liabilities$226$112▼ $114
Net Assets / Fund Balance
Unrestricted Net Assets$58,015$82,229▲ $24,214
Total Net Assets Fund Balance$58,015$82,229▲ $24,214
Total Liabilities and Net Assets / Fund Balance$58,241$82,341▲ $24,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katrina JacksonExecutive DirectorFT$65,625$65,625
Katrina Jackson--$65,625$65,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,821
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$9,700
Change in Net Assets
$24,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,201
Other Expenses$88,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,813$32,812$0$65,625
Other Salaries and Wages$47,916$0$0$47,916
Occupancy$22,500$7,500$0$30,000
Payroll Taxes$0$14,466$0$14,466
All Other Expenses$2,818$6,738$0$9,556
Insurance$5,726$1,432$0$7,158
Other Expenses$6,371$0$0$6,371
Fees for Services Accounting$0$2,551$0$2,551
Other Employee Benefits$2,194$0$0$2,194
Office Expenses$0$1,194$0$1,194
Travel$266$0$0$266
Information Technology$0$80$0$80
Total Functional Expenses$151,857$66,773$0$218,630
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
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Y'ANAD BURRELL
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
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 24E

“INCENTIVES 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Fees and permits 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Subscriptions and publications 925. 0. 925. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Printing & binding 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2591. 0. 2591. 0.”

Form 990, Part IX, Line 24E

“Security services 778. 0. 778. 0.”

Form 990, Part IX, Line 24E

“Utilities 1934. 0. 1934. 0.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM WILL BE PRESENTED TO THE EXECUTIVE BOARD AT THE NEXT MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY SUBMIT THE REQUEST IN WRITING TO THE OFFICE AT A SPECIFIED DATE AND TIME TO REVIEW ANY REQUIRED DOCUMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET 2591. 0. 2591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY SERVICES 778. 0. 778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 1934. 0. 1934. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058241
IRS990/TotalAssetsEOYAmt082341
IRS990/TotalAssetsGrp/BOYAmt058241
IRS990/TotalAssetsGrp/EOYAmt082341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242821
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt0226
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082229
IRS990/TotalProgramServiceExpensesAmt0151857
IRS990/TotalReportableCompFromOrgAmt065625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242843
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082341
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02577 MACARTHUR BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTRECONNECT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Y'ANAD BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108662316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WHISLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T16:31:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,341
Liabilities
$112
Net assets
$82,229
Revenue
$242,843
Expenses
$218,630
Net income
$24,213
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