Civic Intelligence

Project Syncere

990 • Fiscal year 2023 • EIN 26-2554942

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.projectsyncere.org

View Organization Page

9012 S Stony Island AveChicago, IL 60617-3508

(773) 982-8261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$410,758

Down $69,434 (-14%) from 2022

Net Assets

Down

$377,861

Down $83,735 (-18%) from 2022

Liabilities

Up

$32,897

Up $14,301 (+77%) from 2022

Revenue And Expenses

Revenue

Up

$2,371,721

Up $315,817 (+15%) from 2022

Expenses

Up

$2,305,535

Up $368,320 (+19%) from 2022

Net Income

Down

$66,186

Down $52,503 (-44%) from 2022

Historical Trend

Balance Sheet Trend

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: $410,758Liabilities 2023: $32,897Net Assets 2023: $377,8612023Assets 2023: $869,667Liabilities 2023: $568,876Net Assets 2023: $300,7912023Assets 2024: $327,617Liabilities 2024: $301,412Net Assets 2024: $26,2052024

Highlighted filing

2023

Assets$410,758
Liabilities$32,897
Net Assets$377,861
Open 2023 Filing

Operations Trend

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: $2,371,721Expenses 2023: $2,305,535Net Income 2023: $66,1862023Revenue 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

2023

Revenue$2,371,721
Expenses$2,305,535
Net Income$66,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,371,721
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 & educational services to teachers and students at schools in the Chicago land area with a focus in Engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,075$302,498▼ $16,577
Land, Buildings, and Equipment, Net$112,665$82,276▼ $30,389
Accounts Receivable$48,452$25,984▼ $22,468
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$480,192$410,758▼ $69,434
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,596$32,897▲ $14,301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,596$32,897▲ $14,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,596$377,861▼ $83,735
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$461,596$377,861▼ $83,735
Total Liabilities and Net Assets / Fund Balance$480,192$410,758▼ $69,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,276$167,397$249,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason ColemanExecutive DirectorFT$150,000$150,000
George H WilsonDirector of Finance OperationsFT$127,000$127,000
Craig MorrisDirector of Development MarketingFT$95,000$95,000
Adrianne WheelerProgram DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Candice SmithBoard President
Cherie MeadorBoard Member
Marc NunnBoard Member
Rashaanda CookBoard Member
Sandor WilliamsBoard Member
Scott GreenbergBoard Member
Seun PhillipsBoard Secretary
Shaun GarrisonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,314
Program Service Revenue
$86,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,666,896
Change in Net Assets
$66,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,371,721
Total Revenue per Form 990
$2,371,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,073
Salaries, Compensation, and Employee Benefits$1,111,462
Total Fundraising Expense$138,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,589$254,896$113,530$570,015
Other Salaries and Wages$304,571$65,894$13,530$383,995
Other Expenses$323,691$1,073$0$324,764
Payroll Taxes$86,594$54,896$11,272$152,762
Occupancy$45,000$45,000$0$90,000
Insurance$28,456$30,859$0$59,315
Travel$22,564$14,583$0$37,147
Depreciation Depletion$6,140$24,249$0$30,389
Office Expenses$8,603$15,038$0$23,641
Advertising$9,864$500$0$10,364
Information Technology$0$5,605$0$5,605
Other Employee Benefits$0$4,690$0$4,690
Fees for Services Accounting$0$4,500$0$4,500
Total Functional Expenses$1,613,875$553,328$138,332$2,305,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,535
Total Expenses per Audited Statements$2,305,535
Total Expenses per Form 990$2,305,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 11

“| Explanation:| A copy of the form 990 is given to the Board of Directors for review prior to filing.”

Part VI Line 19

“| Explanation:| 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
In Care Of
% George H Wilson
Phone
7739828261
Address
9012 S STONY ISLAND AVE, CHICAGO, IL 60617-3508

Signing Officer

Name
George H Wilson
Title
Director of Finance & Operations
Signed
2024-03-14

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX Line 24

“| Explanation:| External Space Rental $14,400 Special Events - Developmental $47,598 Repairs & Maintenance $7,486 Equipment service contract $5,000 Custodial contract services $14,250 Food service payments $10,899 Student development $20,926 Staff development $75,219 Staff recruitment $7,800 Computer purchase $42,245 Business fees $6,325”

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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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02371721
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05605
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05605
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030859
IRS990/InsuranceGrp/ProgramServicesAmt028456
IRS990/InsuranceGrp/TotalAmt059315
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082276
IRS990/LandBldgEquipCostOrOtherBssAmt0249673
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provides professional & educational services to teachers and students at schools in the Chicago land area with a focus in Engineering.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0461596
IRS990/NetAssetsOrFundBalancesEOYAmt0377861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377861
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045000
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015038
IRS990/OfficeExpensesGrp/ProgramServicesAmt08603
IRS990/OfficeExpensesGrp/TotalAmt023641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04690
IRS990/OtherExpensesGrp/Desc0Payroll Processing
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Professional & Consulting Services
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31073
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1469068
IRS990/OtherExpensesGrp/ProgramServicesAmt2107735
IRS990/OtherExpensesGrp/ProgramServicesAmt3323691
IRS990/OtherExpensesGrp/TotalAmt018541
IRS990/OtherExpensesGrp/TotalAmt1471525
IRS990/OtherExpensesGrp/TotalAmt2118282
IRS990/OtherExpensesGrp/TotalAmt3324764
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$410,758
Liabilities
$32,897
Net assets
$377,861
Revenue
$2,371,721
Expenses
$2,305,535
Net income
$66,186
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
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.37$2.31$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