Civic Intelligence

Project Re-Connect

990 • Fiscal year 2017 • EIN 94-3140784

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2019

Organization Profilewww.projectreconnect.com
2577 MacArthur BlvdOakland, CA 94602

(510) 482-1738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,315

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,174

Down $62,167 (-75%) from 2016

Net Assets

Down

$20,174

Down $62,055 (-75%) from 2016

Liabilities

Down

$0

Down $112 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$224,548

Down $18,295 (-7.5%) from 2016

Expenses

Up

$278,104

Up $59,474 (+27%) from 2016

Net Income

Down

-$53,556

Down $77,769 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$20,174
Liabilities$0
Net Assets$20,174
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$224,548
Expenses$278,104
Net Income-$53,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2019
Return Version
2016v3.0
Gross Receipts
$224,548
Mission and Program Overview

Mission

Counsel & educate at-risk teens & their parents

Provide a safe place for education of at-risk teens & their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,729$20,174▼ $53,555
Cash and Non-Interest-Bearing Accounts$79,841$17,674▼ $62,167
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,341$20,174▼ $62,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,612--
Total Liabilities$8,612$0▼ $8,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,729$20,174▼ $53,555
Total Liabilities and Net Assets / Fund Balance$82,341$20,174▼ $62,167
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BurrellExecutive DirectorFT$75,315$75,315
Katrina JacksonTrusteeFT$3,125$3,125

Board Members and Trustees

NameTitle
Jean LucidoPresident
John CroomsTrustee
Keith HazellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,544
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$228
Change in Net Assets
$-53,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,874
Other Expenses$106,230
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$39,221$39,219-$78,440
Other Salaries and Wages$74,000--$74,000
Occupancy$24,818$8,273-$33,091
Payroll Taxes$13,833--$13,833
All Other Expenses$9,864$807-$10,671
Insurance$7,813$1,266-$9,079
Fees for Services Accounting-$5,687-$5,687
Other Employee Benefits$3,407$2,194-$5,601
Fees for Services Other-$3,434-$3,434
Other Expenses$3,254--$3,254
Office Expenses-$2,815-$2,815
Advertising$207--$207
Information Technology-$99-$99
Total Functional Expenses$214,310$63,794$0$278,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Provided to the Board at Board Meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Re-Connect
EIN
94-3140784
Phone
5104821738
Address
2577 MacArthur Blvd, Oakland, CA 94602

Signing Officer

Name
Katrina Jackson
Title
Trustee
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Jackson
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix369 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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082341
IRS990/TotalAssetsEOYAmt020174
IRS990/TotalAssetsGrp/BOYAmt082341
IRS990/TotalAssetsGrp/EOYAmt020174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08612
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08612
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020174
IRS990/TotalProgramServiceExpensesAmt0214310
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.projectreconnect.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Re-Connect
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0943140784
ReturnHeader/Filer/PhoneNum05104821738
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/ZIPCd095610
ReturnHeader/PreparerPersonGrp/PhoneNum09169109858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Whisler EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T21:15:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,174
Liabilities
$0
Net assets
$20,174
Revenue
$224,548
Expenses
$278,104
Net income
-$53,556
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