Civic Intelligence

Project Vision Inc

990 • Fiscal year 2023 • EIN 20-0293881

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 22, 2024

Organization ProfilePROJECTVISIONCHICAGO.ORG

View Organization Page

236 W 22nd Place 1Chicago, IL 60616

(312) 808-1898

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$867,848

Up $416,322 (+92%) from 2022

Net Assets

Up

$391,341

Up $70,989 (+22%) from 2022

Liabilities

Up

$476,507

Up $345,333 (+263%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$2,009,670

Up $682,840 (+51%) from 2022

Expenses

Up

$1,938,681

Up $762,388 (+65%) from 2022

Net Income

Down

$70,989

Down $79,548 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$867,848
Liabilities$476,507
Net Assets$391,341
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,009,670
Expenses$1,938,681
Net Income$70,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,034,067
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

Project: vision's mission is to help youth of chicago's 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
Accounts Receivable$284,830$436,139▲ $151,309
Cash and Non-Interest-Bearing Accounts$60,301$174,091▲ $113,790
Land, Buildings, and Equipment, Net$91,363$60,908▼ $30,455
Prepaid Expenses and Deferred Charges$3,344$6,672▲ $3,328
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,526$867,848▲ $416,322
Other Assets Total$11,688$190,038▲ $178,350
Liabilities
Deferred Revenue$25,500$185,000▲ $159,500
Other Liabilities-$180,538-
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$36,002$44,631▲ $8,629
Mortgage Notes Payable Secured by Investment Property$19,672$16,338▼ $3,334
Total Liabilities$131,174$476,507▲ $345,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,968$294,733▲ $12,765
Net Assets With Donor Restrictions$38,384$96,608▲ $58,224
Total Net Assets Fund Balance$320,352$391,341▲ $70,989
Total Liabilities and Net Assets / Fund Balance$451,526$867,848▲ $416,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,908$30,455$91,363
Other Assets Org$11,688--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trang Truong-HillChairman
Chris Kanich PhDVice Chairman
Eric Zhi EsqDirector
John R Malkinson EsqDirector
Kristin Kan MD MPH MScDirector
Melissa Wee LCPCDirector
Michael LeeDirector
Adam ChanSecretary
Michael A Diarra CPA CISATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,160
Program Service Revenue
$61,342
Investment Income
$0
Other Revenue
$73,168
All Other Contributions
$487,523
Change in Net Assets
$70,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,670
Total Revenue per Audited Statements
$2,009,670
Total Revenue per Form 990
$2,009,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,787
Other Expenses$931,894
Total Fundraising Expense$36,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,652$75,546$28,042$904,240
Occupancy$104,338$12,586$500$117,424
Payroll Taxes$52,499$4,954$1,839$59,292
All Other Expenses$30,042$19,977$2,335$52,354
Fees for Services Other$11,449$37,735$2,050$51,234
Other Employee Benefits$11,565$31,690-$43,255
Depreciation Depletion$30,455--$30,455
Information Technology$20,417$5,743$1,089$27,249
Travel$21,514--$21,514
Other Expenses$14,854$785$1,105$15,639
Insurance-$11,434-$11,434
Interest-$5,799-$5,799
Total Functional Expenses$1,692,060$209,661$36,960$1,938,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,681
Total Expenses per Audited Statements$1,938,681
Total Expenses per Form 990$1,938,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,269
Fundraising Direct Expenses$24,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$95,137$90,269$22,897$67,372
Total Events$95,137$90,269$24,397$65,872
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$180,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Copy of 990 is always available to the board upon request”

Form 990, Part VI, Section B, Line 15B

“Board compares salaries to various exempt organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained at the corporate office and available on demand”

Filing and Contact Details

Filer

Filer Name
Project Vision Inc
EIN
20-0293881
Phone
3128081898
Address
236 W 22ND PLACE 1, CHICAGO, IL 60616

Signing Officer

Name
Trang Truong-Hill
Title
Chairman
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trang Truong-Hill
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
197
Volunteers
30

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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IRS990/OtherExpensesGrp/Desc0Students Internship
IRS990/OtherExpensesGrp/Desc1Parent Stipends
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
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IRS990/OtherExpensesGrp/ProgramServicesAmt159000
IRS990/OtherExpensesGrp/ProgramServicesAmt238616
IRS990/OtherExpensesGrp/ProgramServicesAmt314854
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IRS990/OtherExpensesGrp/TotalAmt159000
IRS990/OtherExpensesGrp/TotalAmt242703
IRS990/OtherExpensesGrp/TotalAmt315639
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
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IRS990/PayrollTaxesGrp/TotalAmt059292
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IRS990/PrincipalOfficerNm0Trang Truong-Hill
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt053034
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IRS990/PYRevenuesLessExpensesAmt0150537
IRS990/PYSalariesCompEmpBnftPaidAmt0739744
IRS990/PYTotalExpensesAmt01176293
IRS990/PYTotalRevenueAmt01326830
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071427
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt02009670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190038
IRS990ScheduleD/TotalExpensesPerForm990Amt01938681
IRS990ScheduleD/TotalLiabilityAmt0180538

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,848
Liabilities
$476,507
Net assets
$391,341
Revenue
$2,009,670
Expenses
$1,938,681
Net income
$70,989
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