Civic Intelligence

Organic School Project

EIN 20-2799020 • 501(c)3 • Chicago, IL

990-N Coverage
1043 W GrandChicago, IL 60642
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.79x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,081

Down $11,365 (-91%) from 2011

Liabilities

Up

$4,092

Up $3,422 (+511%) from 2011

Net Assets

Down

-$3,011

Down $14,787 (-126%) from 2011

Revenue

Down

$13,558

Down $14,700 (-52%) from 2011

Expenses

Down

$28,345

Down $133,228 (-82%) from 2011

Net Income

Up

-$14,787

Up $118,528 (+89%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $152,248Liabilities 2010: $11,654Net Assets 2010: $140,5942010Assets 2011: $12,446Liabilities 2011: $670Net Assets 2011: $11,7762011Assets 2012: $1,081Liabilities 2012: $4,092Net Assets 2012: -$3,0112012

Highlighted filing

2012

Assets$1,081
Liabilities$4,092
Net Assets-$3,011

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $208,3602010Revenue 2011: $28,258Expenses 2011: $161,573Net Income 2011: -$133,3152011Revenue 2012: $13,558Expenses 2012: $28,345Net Income 2012: -$14,7872012

Highlighted filing

2012

Revenue$13,558
Expenses$28,345
Net Income-$14,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2799020
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011040
IRS990EZ/CashSavingsAndInvestments/EOY0305
IRS990EZ/ContributionsGiftsGrantsEtc011332
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14787
IRS990EZ/FeesAndOthPymtToIndContractors010146
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013558
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011776
IRS990EZ/NetAssetsOrFundBalancesBOY011776
IRS990EZ/NetAssetsOrFundBalances/EOY0-3011
IRS990EZ/NetAssetsOrFundBalancesEOY0-3011
IRS990EZ/OccupancyRentUtilitiesAndMaint05572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101043 W Grand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111043 W Grand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121043 W Grand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Hilleren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Weiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adriana Marzullo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01406
IRS990EZ/OtherAssetsTotal/EOY0776
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Combat childhood obesity and related health epidemics through education.
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides programming based on the three-part wellness philosophy that includes growing organic gardens with youth; connecting them to the earth, teaching about healthy living, mindfullness and environmental stewardship; and feeding wholesome, natural and organic foods. This philosophy can be applied in schools, after school hours or at individual outreach events and fairs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020800
IRS990EZ/ProgramServiceRevenue02225
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0670
IRS990EZ/SumOfTotalLiabilities/EOY04092
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101043 W Grand
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060642
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adriana Marzullo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03124928800
IRS990EZ/TotalAssets/BOY012446
IRS990EZ/TotalAssets/EOY01081
IRS990EZ/TotalExpenses028345
IRS990EZ/TotalProgramServiceExpenses020800
IRS990EZ/TotalRevenue013558
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.organicschoolproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0182284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0733004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0931304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/GrossInvestmentIncome170/Total0655
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0324664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80370
IRS990ScheduleA/PublicSupportTotal1700749020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108909
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0733004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054316
IRS990ScheduleA/Total170/Total0931304
IRS990ScheduleA/TotalSupport0931959
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 1..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 630. Description: Other Expenses. Amount: 4,942. Total to Form 990-EZ, line 14: 5,572.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 1,157. Description: Travel. Amount: 1,210. Description: Meetings. Amount: 264. Description: Office Expenses. Amount: 2,639. Total to Form 990-EZ, line 16: 5,270.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 1,406. End of Year Amount: 776.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 670. End of Year Amount: 4,092.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202799020
ReturnHeader/Filer/Name/BusinessNameLine10Organic School Project
ReturnHeader/Filer/NameControl0ORGA
ReturnHeader/Filer/Phone03124928800
ReturnHeader/Filer/USAddress/AddressLine101043 W Grand
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060642
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Adriana Marzullo
ReturnHeader/Officer/Phone03124928800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0Hugh J Ahern CPA
ReturnHeader/Preparer/Phone07737794720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:44:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.