Civic Intelligence

Project Re-Connect

990 • Fiscal year 2018 • EIN 94-3140784

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2019

Organization ProfileWWW.PROJECTRECONNECT.NET
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

81st percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,637

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,999

Down $4,175 (-21%) from 2017

Net Assets

Down

$13,499

Down $6,675 (-33%) from 2017

Liabilities

Up

$2,500

Up $2,500 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$170,795

Down $53,753 (-24%) from 2017

Expenses

Down

$177,470

Down $100,634 (-36%) from 2017

Net Income

Up

-$6,675

Up $46,881 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$15,999
Liabilities$2,500
Net Assets$13,499
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$170,795
Expenses$177,470
Net Income-$6,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2019
Return Version
2017v2.3
Gross Receipts
$170,795
Mission and Program Overview

Mission

Counsel & educate at-risk teens & their parents

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,674$13,499▼ $4,175
Rtn Earn Endowment Incm Other Fnds$20,174$13,499▼ $6,675
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$20,174$15,999▼ $4,175
Liabilities
Other Liabilities-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,174$13,499▼ $6,675
Total Liabilities and Net Assets / Fund Balance$20,174$15,999▼ $4,175
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina JacksonInterim ExecFT$29,637$29,637
Dana BurellOfficerFT$4,354$4,354

Board Members and Trustees

NameTitle
Jean LucidoPresident
Brooklyn WilliamsTrustee
John CroomsTrustee
Keith HazellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,793
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-6,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,104
Other Expenses$73,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,812$33,991-$94,803
Occupancy$30,000$5,127-$35,127
Payroll Taxes$9,301--$9,301
Insurance$5,187$2,130-$7,317
Office Expenses-$7,243-$7,243
Fees for Services Accounting-$4,551-$4,551
Fees for Services Other-$3,483-$3,483
Other Expenses$862--$862
All Other Expenses$252$497-$749
Information Technology-$199-$199
Advertising$120--$120
Total Functional Expenses$120,249$57,221$0$177,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Provided to board for review”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Interim Exec Directo
Phone
5104821738
Signed
2019-12-19
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
Bq Tax & Accounting Ltd
Address
115 PLAZA LANE STE 6, COBLESKILL, NY 12043-5711
Preparer
Kimberly a Nava-jones Ea
Phone
5182344829
Raw XML Appendix306 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IndoorTanningServicesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
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ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A NAVA-JONES EA
ReturnHeader/ReturnTs02019-12-19T12:09:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,999
Liabilities
$2,500
Net assets
$13,499
Revenue
$170,795
Expenses
$177,470
Net income
-$6,675
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