Civic Intelligence

Organic School Project

990EZ • Fiscal year 2012 • EIN 20-2799020

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

1043 W Grand60642
Siviq Scores

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

Liabilities / Assets

98th percentile

3.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 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.

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

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1,081

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

Net Assets

Down

-$3,011

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

Liabilities

Up

$4,092

Up $3,422 (+511%) 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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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

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