Civic Intelligence

Project Syncere

990 • Fiscal year 2016 • EIN 26-2554942

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization ProfileWWW.PROJECTSYNCERE.ORG

View Organization Page

9012 South Stony Island AveChicago, IL 60617

(773) 982-8261

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$81,324

Down $21,895 (-21%) from 2015

Net Assets

Down

$46,068

Down $3,503 (-7.1%) from 2015

Liabilities

Down

$35,256

Down $18,392 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$808,044

Down $15,802 (-1.9%) from 2015

Expenses

Down

$811,547

Down $34,809 (-4.1%) from 2015

Net Income

Up

-$3,503

Up $19,007 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2013: $161,010Liabilities 2013: $51,908Net Assets 2013: $109,1022013Assets 2014: $120,147Liabilities 2014: $48,066Net Assets 2014: $72,0812014Assets 2015: $103,219Liabilities 2015: $53,648Net Assets 2015: $49,5712015Assets 2016: $81,324Liabilities 2016: $35,256Net Assets 2016: $46,0682016Assets 2021: $368,922Liabilities 2021: $26,825Net Assets 2021: $342,0972021Assets 2022: $480,192Liabilities 2022: $18,596Net Assets 2022: $461,5962022Assets 2023: $869,667Liabilities 2023: $568,876Net Assets 2023: $300,7912023Assets 2024: $327,617Liabilities 2024: $301,412Net Assets 2024: $26,2052024

Highlighted filing

2016

Assets$81,324
Liabilities$35,256
Net Assets$46,068
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $769,671Expenses 2013: $752,724Net Income 2013: $16,9472013Revenue 2014: $824,598Expenses 2014: $861,619Net Income 2014: -$37,0212014Revenue 2015: $823,846Expenses 2015: $846,356Net Income 2015: -$22,5102015Revenue 2016: $808,044Expenses 2016: $811,547Net Income 2016: -$3,5032016Revenue 2021: $1,580,166Expenses 2021: $1,251,415Net Income 2021: $328,7512021Revenue 2022: $2,055,904Expenses 2022: $1,937,215Net Income 2022: $118,6892022Revenue 2023: $2,555,123Expenses 2023: $2,622,554Net Income 2023: -$67,4312023Revenue 2024: $2,128,585Expenses 2024: $2,403,171Net Income 2024: -$274,5862024

Highlighted filing

2016

Revenue$808,044
Expenses$811,547
Net Income-$3,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$808,044
Mission and Program Overview

Mission

Provides professional & educational services to teachers and students at schools in the chicagoland area with a focus in engineering.

Provides professional development services to teachers at several cps locations. The services provided allow the teachers to reach all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,346$60,274▼ $19,072
Land, Buildings, and Equipment, Net$25,434$33,304▲ $7,870
Cash and Non-Interest-Bearing Accounts$8,449$-12,254▼ $20,703
Total Assets$113,229$81,324▼ $31,905
Liabilities
Other Liabilities$54,773$25,000▼ $29,773
Accounts Payable and Accrued Expenses$8,885$10,256▲ $1,371
Total Liabilities$63,658$35,256▼ $28,402
Net Assets / Fund Balance
Unrestricted Net Assets$49,571$46,068▼ $3,503
Total Net Assets Fund Balance$49,571$46,068▼ $3,503
Total Liabilities and Net Assets / Fund Balance$113,229$81,324▼ $31,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,570$29,636$56,206
Other Land Buildings$6,734$17,068$23,802
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keisha ParkerBoard Chairman
Geneen HarstonBoard Member
Seun PhillipsBoard Member
Jamaal BuchananBoard Secretary
Shaun GarrisonBoard Treasurer
George H WilsonDirector of Finance
Adrianne WheelerDirector of Program
Jason ColemanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$482,492
Program Service Revenue
$325,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,492
Change in Net Assets
$-3,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,044
Total Revenue per Audited Statements
$808,044
Total Revenue per Form 990
$808,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,609
Salaries, Compensation, and Employee Benefits$369,938
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,494$72,000$10,000$298,494
Other Expenses$169,873$36,511-$169,873
All Other Expenses$45,256$3,314-$48,570
Payroll Taxes$32,818$10,554$765$44,137
Occupancy$21,000$15,000-$36,000
Office Expenses$17,442$12,631-$30,073
Other Employee Benefits$27,307--$27,307
Insurance$16,651$5,205-$21,856
Travel$10,103$4,359-$14,462
Depreciation Depletion-$12,144-$12,144
Fees for Services Accounting$3,400--$3,400
Advertising$3,177--$3,177
Total Functional Expenses$629,064$171,718$10,765$811,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,547
Total Expenses per Audited Statements$811,547
Total Expenses per Form 990$811,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Loan$25,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the board of directors for review prior to mailing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public for viewing upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Project Syncere
EIN
26-2554942
Address
9012 SOUTH STONY ISLAND AVE, Chicago, IL 60617

Signing Officer

Name
Jason Coleman
Title
Executive Direc
Phone
7739828261
Signed
2017-11-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Coleman
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
5

Preparer

Firm
Frederick I Monu
Address
8801 SOUTH STONY ISLAND AVE, Chicago, IL 60617
Preparer
Frederick I Monu
Phone
7733065225
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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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IRS990ScheduleD/RevenueSubtotalAmt0808044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033304
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IRS990ScheduleD/TotalLiabilityAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0482492
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063658
IRS990/TotalLiabilitiesEOYAmt035256
IRS990/TotalLiabilitiesGrp/BOYAmt063658
IRS990/TotalLiabilitiesGrp/EOYAmt035256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046068
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0325552
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081324
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IRS990/TravelGrp/ProgramServicesAmt010103
IRS990/TravelGrp/TotalAmt014462
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07739828261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SYNCERE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0262554942
ReturnHeader/Filer/USAddress/AddressLine1Txt09012 SOUTH STONY ISLAND AVE
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.206.196.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm014:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK I MONU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 SOUTH STONY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07733065225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK I MONU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T14:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,324
Liabilities
$35,256
Net assets
$46,068
Revenue
$808,044
Expenses
$811,547
Net income
-$3,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.13$2.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$2.56$2.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$2.06$1.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.58$1.25$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.82$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.77$0.75$0.02