Civic Intelligence

Project Vision Inc

990 • Fiscal year 2019 • EIN 20-0293881

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization Profilewww.projectvisionchicago.org
236 W 22nd PlChicago, IL 60616

(312) 808-1898

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$129,216

Up $66,974 (+108%) from 2018

Net Assets

Up

$89,432

Up $80,413 (+892%) from 2018

Liabilities

Down

$39,784

Down $13,439 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$437,854

Up $138,368 (+46%) from 2018

Expenses

Up

$357,441

Up $39,459 (+12%) from 2018

Net Income

Up

$80,413

Up $98,909 (+535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $13,440Liabilities 2011: $1,5102011Assets 2012: $13,933Liabilities 2012: $1162012Assets 2013: $47,030Liabilities 2013: $4972013Assets 2014: $67,083Liabilities 2014: $5092014Assets 2015: $64,390Liabilities 2015: $4,6472015Assets 2016: $92,744Liabilities 2016: $268Net Assets 2016: $92,4762016Assets 2017: $64,496Liabilities 2017: $36,981Net Assets 2017: $27,5152017Assets 2018: $62,242Liabilities 2018: $53,223Net Assets 2018: $9,0192018Assets 2019: $129,216Liabilities 2019: $39,784Net Assets 2019: $89,4322019Assets 2020: $232,208Liabilities 2020: $75,947Net Assets 2020: $156,2612020Assets 2021: $312,420Liabilities 2021: $142,605Net Assets 2021: $169,8152021Assets 2022: $451,526Liabilities 2022: $131,174Net Assets 2022: $320,3522022Assets 2023: $867,848Liabilities 2023: $476,507Net Assets 2023: $391,3412023Assets 2024: $763,013Liabilities 2024: $147,271Net Assets 2024: $615,7422024

Highlighted filing

2019

Assets$129,216
Liabilities$39,784
Net Assets$89,432
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $43,208Expenses 2011: $42,394Net Income 2011: $8142011Revenue 2012: $49,829Expenses 2012: $49,712Net Income 2012: $1172012Revenue 2013: $79,420Expenses 2013: $46,704Net Income 2013: $32,7162013Revenue 2014: $141,254Expenses 2014: $121,213Net Income 2014: $20,0412014Revenue 2015: $175,138Expenses 2015: $181,969Net Income 2015: -$6,8312015Revenue 2016: $240,586Expenses 2016: $207,853Net Income 2016: $32,7332016Revenue 2017: $223,876Expenses 2017: $290,437Net Income 2017: -$66,5612017Revenue 2018: $299,486Expenses 2018: $317,982Net Income 2018: -$18,4962018Revenue 2019: $437,854Expenses 2019: $357,441Net Income 2019: $80,4132019Revenue 2020: $566,709Expenses 2020: $499,880Net Income 2020: $66,8292020Revenue 2021: $743,736Expenses 2021: $730,182Net Income 2021: $13,5542021Revenue 2022: $1,326,830Expenses 2022: $1,176,293Net Income 2022: $150,5372022Revenue 2023: $2,009,670Expenses 2023: $1,938,681Net Income 2023: $70,9892023Revenue 2024: $2,670,286Expenses 2024: $2,445,885Net Income 2024: $224,4012024

Highlighted filing

2019

Revenue$437,854
Expenses$357,441
Net Income$80,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$453,132
Mission and Program Overview

Mission

Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,242$75,135▲ $36,893
Pledges and Grants Receivable$15,380$46,037▲ $30,657
Prepaid Expenses and Deferred Charges$2,140$1,564▼ $576
Total Assets$62,242$129,216▲ $66,974
Other Assets Total$6,480$6,480→ $0
Liabilities
Unsecured Notes Loans Payable$30,000$24,000▼ $6,000
Accounts Payable and Accrued Expenses$23,223$14,792▼ $8,431
Other Liabilities-$992-
Total Liabilities$53,223$39,784▼ $13,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,500$75,337▲ $37,837
Unrestricted Net Assets$-28,481$14,095▲ $42,576
Total Net Assets Fund Balance$9,019$89,432▲ $80,413
Total Liabilities and Net Assets / Fund Balance$62,242$129,216▲ $66,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,480--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve AlbrightChair of the Board
Elysia RootBoard Member
Janet ChinBoard Member
Jennifer LeeBoard Member
John MalkinsonBoard Member
Rachel PoonBoard Member
Tertia HendersonBoard Member
Michael GordonBoard Member and Secretary
Rachna PurohitBoard Member and Treasurer
Karen ChiuExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$336,949
Program Service Revenue
$30,420
Investment Income
$0
Other Revenue
$70,485
All Other Contributions
$290,912
Change in Net Assets
$80,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,860
Total Revenue per Audited Statements
$409,860
Total Revenue per Form 990
$409,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,712
Other Expenses$116,729
Total Fundraising Expense$65,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,494$3,569$34,860$177,923
Payroll Taxes$47,406$1,520$13,863$62,789
Occupancy$49,322--$49,322
All Other Expenses$7,677$1,394$4,792$13,863
Fees for Services Accounting-$4,400-$4,400
Information Technology$4,002$392-$4,394
Travel$4,372--$4,372
Other Expenses$9,735$3,925$12,425$3,925
Insurance-$3,330-$3,330
Office Expenses$2,027$977-$3,004
Interest-$484-$484
Advertising$100$334-$434
Fees for Services Management-$160-$160
Total Functional Expenses$269,472$22,029$65,940$357,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,860
Total Expenses per Audited Statements$355,860
Total Expenses per Form 990$355,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,763
Fundraising Direct Expenses$15,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinatown 5k----
Dragon Boat----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rental liability$992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the 990 before filing with the IRS”

Other officer or key employee compensation Part VI line 15B

“The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project VISION Inc
EIN
20-0293881
Address
236 W 22nd Pl, Chicago, IL 60616

Signing Officer

Name
Karen Chiu
Title
Executive Direc
Phone
3128081898
Signed
2020-01-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
CP Partners LLC
Address
975 Ponderosa Ln, Barrington, IL 60010
Preparer
Nate Chang
Phone
8478581593
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Middle School Program serves 104 youth in grades 6-8. The program provides school homework tutoring, service learning opportunities, and an introduction to leadership through a team-building workshop.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092259
IRS990/PYOtherRevenueAmt058077
IRS990/PYProgramServiceRevenueAmt021805
IRS990/PYRevenuesLessExpensesAmt0-18496
IRS990/PYSalariesCompEmpBnftPaidAmt0225723
IRS990/PYTotalExpensesAmt0317982
IRS990/PYTotalRevenueAmt0299486
IRS990/ReconcilationRevenueExpnssAmt080413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01373825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182651
IRS990ScheduleA/Total509Grp/TotalAmt01373825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0355860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable lease deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rental liability
IRS990ScheduleD/RevenueSubtotalAmt0409860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06480
IRS990ScheduleD/TotalExpensesPerForm990Amt0355860
IRS990ScheduleD/TotalLiabilityAmt0992
IRS990ScheduleD/TotalRevenuePerForm990Amt0409860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chinatown 5k
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062242
IRS990/TotalAssetsEOYAmt0129216
IRS990/TotalAssetsGrp/BOYAmt062242
IRS990/TotalAssetsGrp/EOYAmt0129216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336949
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053223
IRS990/TotalLiabilitiesEOYAmt039784
IRS990/TotalLiabilitiesGrp/BOYAmt053223
IRS990/TotalLiabilitiesGrp/EOYAmt039784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269472
IRS990/TotalProgramServiceRevenueAmt030420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04372
IRS990/TravelGrp/TotalAmt04372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024000
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Chiu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03128081898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project VISION Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,216
Liabilities
$39,784
Net assets
$89,432
Revenue
$437,854
Expenses
$357,441
Net income
$80,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$2.67$2.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$2.01$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.33$1.18$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.04$0.03$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00