Civic Intelligence

Project Compassion

EIN 20-3602290 • 501(c)3 • Belleville, IL

Profile

Enhanced the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.

6609 West MainBelleville, IL 62223

projectcompassionnfp.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,862

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$233,554

Down $25,740 (-9.9%) from 2020

Liabilities

Down

$0

Down $1,400 (-100%) from 2020

Net Assets

Down

$233,554

Down $24,340 (-9.4%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$792,414

Up $361,461 (+84%) from 2020

Expenses

Up

$816,316

Up $409,347 (+101%) from 2020

Net Income

Down

-$23,902

Down $47,886 (-200%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $4,5672016Assets 2017: $249,364Net Assets 2017: $249,3642017Assets 2018: $294,843Liabilities 2018: $398Net Assets 2018: $294,4452018Assets 2019: $233,910Liabilities 2019: $0Net Assets 2019: $233,9102019Assets 2020: $259,294Liabilities 2020: $1,400Net Assets 2020: $257,8942020Assets 2021: $233,554Liabilities 2021: $0Net Assets 2021: $233,5542021

Highlighted filing

2021

Assets$233,554
Liabilities$0
Net Assets$233,554
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $47,682Expenses 2016: $43,115Net Income 2016: $4,5672016Revenue 2017: $59,808Expenses 2017: $60,856Net Income 2017: -$1,0482017Revenue 2018: $325,152Expenses 2018: $280,071Net Income 2018: $45,0812018Revenue 2019: $688,864Expenses 2019: $682,775Net Income 2019: $6,0892019Revenue 2020: $430,953Expenses 2020: $406,969Net Income 2020: $23,9842020Revenue 2021: $792,414Expenses 2021: $816,316Net Income 2021: -$23,9022021

Highlighted filing

2021

Revenue$792,414
Expenses$816,316
Net Income-$23,902
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,554
Liabilities
$0
Net assets
$233,554
Revenue
$792,414
Expenses
$816,316
Net income
-$23,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$7.92$8.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$4.31$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$6.89$6.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$3.25$2.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.48$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 29, 2024
Return Version
2021v4.2
Gross Receipts
$792,414
Mission and Program Overview

Mission

To enhance the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.

To enhance the lives of lowincome and homeless individuals in the community through education compassion and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,262$223,401▲ $3,139
Cash and Non-Interest-Bearing Accounts$39,032$8,658▼ $30,374
Savings and Temporary Cash Investments-$1,495-
Total Assets$259,294$233,554▼ $25,740
Liabilities
Accounts Payable and Accrued Expenses$1,400--
Total Liabilities$1,400$0▼ $1,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,894$233,554▼ $24,340
Total Net Assets Fund Balance$257,894$233,554▼ $24,340
Total Liabilities and Net Assets / Fund Balance$259,294$233,554▼ $25,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,401$6,316$229,717
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel JacksonExecutive DirectorFT$46,862$46,862

Board Members and Trustees

NameTitle
Jason FedakPresident
Sheree DavisSecretary
Leslie TolliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,725
Change in Net Assets
$-23,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,534
Salaries, Compensation, and Employee Benefits$61,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,862--$46,862
Payroll Taxes$13,304--$13,304
Occupancy$10,384--$10,384
Advertising-$6,719-$6,719
Depreciation Depletion-$6,316-$6,316
Information Technology-$4,388-$4,388
Fees for Services Accounting$240$3,555-$3,795
Other Expenses$3,347$392-$3,739
All Other Expenses$2,118$743-$2,861
Insurance$2,538--$2,538
Other Salaries and Wages$1,616--$1,616
Conferences and Meetings$1,030--$1,030
Travel$733--$733
Office Expenses$27$524-$551
Total Functional Expenses$787,735$28,581$0$816,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of this 990 Form has presented to all board members for approval”

Part VI Line 11B

“PRIOR TO FILING.”

Part VI Line 12C

“Discussions were held to make certain that no conflict of interest were”

Part VI Line 12C

“PRESENT DURING MEETINGS.”

Part VI Line 18

“All Financial information is furnished upon request”

Part VI Line 19

“All Governing Documents and Financial information is furnished upon request”

Part VI Line 12C

“Discussions were held to make certain that no conflict of interest were”

Part VI Line 12C

“PRESENT DURING MEETINGS.”

Filing and Contact Details

Filer

Filer Name
Project Compassion
EIN
20-3602290
In Care Of
% RACHEL JACKSON
Phone
6186718079
Address
6609 WEST MAIN, Belleville, IL 62223
Doing Business As
Project Compassion Nfp

Signing Officer

Name
Rachel Jackson
Title
Executive Director
Phone
6186718079
Signed
2024-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Jackson
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
QTax Services LLC
Address
1700 Northside Drive NW, Ste A7 7063, ATLANTA, GA 30318
Preparer
Shaquana D Sutton
Phone
6469201885
Supplemental Narrative

Additional Explanations

Part V1 Line 11B

“A copy of this 990 Form has presented to all board members for approval”

Part V1 Line 11B

“prior to filing.”

Part V1 Line 19

“Governing documents are provided upon request”

Raw XML Appendix345 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/GovernmentGrantsAmt0752689
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENT DURING MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Governing Documents and Financial information is furnished upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of this 990 Form has presented to all board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCUSSIONS WERE HELD TO MAKE CERTAIN THAT NO CONFLICT OF INTEREST WERE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816316
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233554
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://projectcompassionnfp.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186718079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT COMPASSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0203602290
ReturnHeader/Filer/InCareOfNm0% RACHEL JACKSON
ReturnHeader/Filer/PhoneNum06186718079
ReturnHeader/Filer/USAddress/AddressLine1Txt06609 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472186797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QTax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Northside Drive NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste A7 7063
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030318
ReturnHeader/PreparerPersonGrp/PhoneNum06469201885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAQUANA D SUTTON
ReturnHeader/ReturnTs02024-01-29T19:23:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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