Civic Intelligence

Project Now Inc.

990 • Fiscal year 2014 • EIN 36-2654175

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.PROJECTNOW.ORG

View Organization Page

418 19th Street61201

(309) 793-6391

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,312

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,823,232

Down $13,390 (-0.3%) from 2013

Net Assets

Up

$1,599,992

Up $7,208 (+0.5%) from 2013

Liabilities

Down

$3,223,240

Down $20,598 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

$13,390,858

No earlier filing loaded for comparison.

Expenses

Up

$13,383,650

Up $1,577,249 (+13%) from 2013

Net Income

$7,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,485,487Liabilities 2010: $5,070,534Net Assets 2010: $1,414,9532010Assets 2011: $5,696,369Liabilities 2011: $4,134,086Net Assets 2011: $1,562,2832011Assets 2012: $5,184,656Liabilities 2012: $3,654,432Net Assets 2012: $1,530,2242012Assets 2013: $4,836,622Liabilities 2013: $3,243,838Net Assets 2013: $1,592,7842013Assets 2014: $4,823,232Liabilities 2014: $3,223,240Net Assets 2014: $1,599,9922014Assets 2015: $5,014,904Liabilities 2015: $3,304,294Net Assets 2015: $1,710,6102015Assets 2016: $5,214,346Liabilities 2016: $3,221,962Net Assets 2016: $1,992,3842016Assets 2017: $4,471,173Liabilities 2017: $2,502,711Net Assets 2017: $1,968,4622017Assets 2018: $4,928,957Liabilities 2018: $2,724,182Net Assets 2018: $2,204,7752018Assets 2019: $5,468,309Liabilities 2019: $3,281,745Net Assets 2019: $2,186,5642019Assets 2020: $5,568,878Liabilities 2020: $3,346,928Net Assets 2020: $2,221,9502020Assets 2021: $6,421,544Liabilities 2021: $4,246,897Net Assets 2021: $2,174,6472021Assets 2022: $4,078,710Liabilities 2022: $2,483,921Net Assets 2022: $1,594,7892022Assets 2023: $3,994,137Liabilities 2023: $2,408,617Net Assets 2023: $1,585,5202023Assets 2024: $4,209,565Liabilities 2024: $3,181,978Net Assets 2024: $1,027,5872024

Highlighted filing

2014

Assets$4,823,232
Liabilities$3,223,240
Net Assets$1,599,992
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,705,2732010Expenses 2011: $13,688,4602011Expenses 2012: $12,324,2442012Expenses 2013: $11,806,4012013Revenue 2014: $13,390,858Expenses 2014: $13,383,650Net Income 2014: $7,2082014Revenue 2015: $12,791,957Expenses 2015: $12,681,339Net Income 2015: $110,6182015Revenue 2016: $10,267,076Expenses 2016: $10,061,304Net Income 2016: $205,7722016Revenue 2017: $10,627,208Expenses 2017: $10,651,130Net Income 2017: -$23,9222017Revenue 2018: $11,626,356Expenses 2018: $11,390,043Net Income 2018: $236,3132018Revenue 2019: $11,753,731Expenses 2019: $11,771,942Net Income 2019: -$18,2112019Revenue 2020: $11,463,838Expenses 2020: $11,428,452Net Income 2020: $35,3862020Revenue 2021: $12,984,218Expenses 2021: $13,010,838Net Income 2021: -$26,6202021Revenue 2022: $16,192,762Expenses 2022: $16,772,620Net Income 2022: -$579,8582022Revenue 2023: $18,707,227Expenses 2023: $18,716,496Net Income 2023: -$9,2692023Revenue 2024: $15,350,104Expenses 2024: $15,883,592Net Income 2024: -$533,4882024

Highlighted filing

2014

Revenue$13,390,858
Expenses$13,383,650
Net Income$7,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$13,436,678
Mission and Program Overview

Mission

The mission of project now, inc. Is to strengthen communities by helping people help themselves and one another. We envision the whole community working hand in hand to meet human needs, protect human dignity and restore hope.

To eliminate poverty & combat existing poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,832,251$1,681,245▼ $151,006
Savings and Temporary Cash Investments$970,034$1,210,163▲ $240,129
Land, Buildings, and Equipment, Net$902,289$844,716▼ $57,573
Pledges and Grants Receivable$639,385$777,417▲ $138,032
Other Notes and Loans Receivable, Net$253,183$160,495▼ $92,688
Investments Other Securities$110,205$73,048▼ $37,157
Accounts Receivable$22,529$19,036▼ $3,493
Prepaid Expenses and Deferred Charges$60,878$1,591▼ $59,287
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,836,622$4,823,232▼ $13,390
Other Assets Total$45,468$55,121▲ $9,653
Liabilities
Unsecured Notes Loans Payable$2,249,168$2,070,452▼ $178,716
Accounts Payable and Accrued Expenses$652,573$825,913▲ $173,340
Mortgage Notes Payable Secured by Investment Property$248,248$182,255▼ $65,993
Deferred Revenue$93,849$144,620▲ $50,771
Total Liabilities$3,243,838$3,223,240▼ $20,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,995$1,378,041▲ $1,046
Temporarily Rstr Net Assets$215,789$221,951▲ $6,162
Total Net Assets Fund Balance$1,592,784$1,599,992▲ $7,208
Total Liabilities and Net Assets / Fund Balance$4,836,622$4,823,232▼ $13,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,708$1,996,661$2,445,369
Equipment$263,264$888,584$1,151,848
Land$132,744-$132,744
Investment Program Related Org$1,681,245--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HartExecutive DirectorFT$71,708$13,604$85,312
Benjamin HallFinance DirectorFT$33,267$8,693$41,960

Board Members and Trustees

NameTitle
Cathy BizarriBoard Chair
Jessie LisleBoard Chair
Robert HepnerBoard Vice Chair
Abel ZertcheBoard Member
Barrett EssmanBoard Member
Carla McelrathBoard Member
Clarence DarrowBoard Member
Darlene SwimBoard Member
Ginny WelinBoard Member
John BrandmeyerBoard Member
Larry StoneBoard Member
Sonia BergBoard Member
Roseann CervantesBoard Member (thru February)
Margaret AlexanderBoard Member (thru January)
Cecilia BaileyBoard Member (thru September)
Nick CamlinBoard Member (thru September)
Linda WorkBoard Secretary
Tim WellsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ContractingContracting Services-$232,776
Eb General ContractorContracting Services-$178,498
Allison PlumbingContracting Services-$142,001
Iowa Illinois Termite & Pest ControlPest Control Services-$132,263
Dust-ry Remodeling INCContracting Services-$126,795
Revenue and Support

Revenue Composition

Contributions and Grants
$12,807,944
Program Service Revenue
$572,650
Investment Income
$10,259
Other Revenue
$5
All Other Contributions
$292,031
Change in Net Assets
$7,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$54,933Cost or Selling Price
Clothing and Household Goods-$45,820Thrift Store Value
Other Non Cash Contri Table701$17,535Cost or Selling Pric
Total Noncash Contributions702$118,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,390,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,678
Total Revenue per Audited Statements
$13,560,536
Total Revenue per Form 990
$13,390,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,294,581
Salaries, Compensation, and Employee Benefits$4,141,084
Other Expenses$1,947,985
Total Fundraising Expense$6,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,294,581--$7,294,581
Other Salaries and Wages$2,813,095$191,629-$3,004,724
Other Employee Benefits$664,410$48,698-$713,108
Occupancy$566,169$27,145$90$593,404
Fees for Services Other$367,736--$367,736
Office Expenses$252,755$36,926$1,683$291,364
Travel$259,442$6,708$509$266,659
Payroll Taxes$219,809$15,874-$235,683
Depreciation Depletion$206,552--$206,552
Current Officers, Directors, Trustees, and Key Employees-$155,071-$155,071
Fees for Services Accounting$44,701--$44,701
Information Technology$32,863--$32,863
Pension Plan Contributions$27,159$5,339-$32,498
Fees for Services Legal$2,558$21,820-$24,378
All Other Expenses$16,441$2,833$2,179$21,453
Other Expenses$15,824-$1,711$17,535
Conferences and Meetings$5,978--$5,978
Advertising$5,245--$5,245
Interest$2,928--$2,928
Total Functional Expenses$12,865,435$512,043$6,172$13,383,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,553,328
Expenses per Audited Statements$13,383,650
Total Expenses per Form 990$13,383,650
Expenses Not Reported on Form 990$169,678
Expenses Not Reported on Financial Statements$0
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The organization changed their bylaws to include the mission and vision of the organization as well as to update their code of ethics.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and the fiscal director. The finance committee approves the form 990 and the board is provided a copy of the form 990 prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“No member of the board shall cast a vote on any matter which has a direct bearing on services to be provided by the member or any organization from which such member directly financially benefits or which they represent. No person may sit on the board who is an officer or employee of any organization contracting to perform work funded by the corporation or funded through the corporation. A member of the board, who holds a direct or indirect financial interest in (or will receive a benefit from) the granting of funds to an entity or individual shall disclose such transaction to the board. The member shall identify any conflict of interest, including conflicts of any consideration of the matter by the board or any board committee. The board will determine if a conflict exists and determine appropriate action. If any question is raised as to whether a conflict of interest exists, the potentially interested board member shall leave the meeting while the matter is discussed and voted upon. The remaining members shall decide if a conflict of interest exists. Any vote approving the transaction that involves a possible conflict of interest, should include a determination by the disinterested directors that the transaction is in the best interest of the corporation and is fair in all respects to the corporation. The minutes of the meeting shall reflect that a disclosure was made and the nature of the disclosure, that the interested director abstained from voting and left the room for the final discussion and vote, and that the interested director abstained from the action taken to determine whether a conflict of interest existed, if any.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation includes a yearly review, compensation survey or study of similar positions in similar organizations and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-2654175
Phone
3097936391

Signing Officer

Name
Maureen Hart
Title
Executive Director
Phone
3097936391
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hart
Formed
1968
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
710

Preparer

Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended june 30, 2011, and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198693
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK CAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEANN CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRETT ESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE SWIM
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY WELIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ABEL ZERTCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY BIZARRI
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WORK
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012428664
IRS990/GrantAmt05552534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07294581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07294581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013436678
IRS990/GrossSalesOfInventoryAmt045825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032863
IRS990/InformationTechnologyGrp/TotalAmt032863
IRS990/InterestGrp/ProgramServicesAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/ExclusionAmt010259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073048
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01832251
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01681245
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02885245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844716
IRS990/LandBldgEquipCostOrOtherBssAmt03729961
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROJECT NOW, INC. IS TO STRENGTHEN COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES AND ONE ANOTHER. WE ENVISION THE WHOLE COMMUNITY WORKING HAND IN HAND TO MEET HUMAN NEEDS, PROTECT HUMAN DIGNITY AND RESTORE HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182255
IRS990/NetAssetsOrFundBalancesBOYAmt01592784
IRS990/NetAssetsOrFundBalancesEOYAmt01599992
IRS990/NetIncomeOrLossGrp/ExclusionAmt05
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt027145
IRS990/OccupancyGrp/ProgramServicesAmt0566169
IRS990/OccupancyGrp/TotalAmt0593404
IRS990/OfficeExpensesGrp/FundraisingAmt01683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252755
IRS990/OfficeExpensesGrp/TotalAmt0291364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045468
IRS990/OtherAssetsTotalGrp/EOYAmt055121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713108
IRS990/OtherExpensesGrp/Desc0HOUSING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01711
IRS990/OtherExpensesGrp/ProgramServicesAmt067189
IRS990/OtherExpensesGrp/ProgramServicesAmt115824
IRS990/OtherExpensesGrp/TotalAmt067189
IRS990/OtherExpensesGrp/TotalAmt117535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02813095
IRS990/OtherSalariesAndWagesGrp/TotalAmt03004724
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0253183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219809
IRS990/PayrollTaxesGrp/TotalAmt0235683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027159
IRS990/PensionPlanContributionsGrp/TotalAmt032498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01591
IRS990/PrincipalOfficerNm0MAUREEN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31686
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD EDUCATION:PROJECT NOW'S GOAL IS TO PROVIDE EARLY EDUCATION AND COMPREHENSIVE FAMILY SUPPORT AT NO COST TO FAMILIES WITH 3-5 YEAR OLDS INCLUDING HANDICAPPED AND LOW-INCOME CHILDREN. THE AVERAGE MONTHLY ENROLLMENT IS $360. FUNDING IS PROVIDED THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02503954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION:PROVIDE HOUSING SERVICES SUCH AS HOMEBUYER EDUCATION, HOME PURCHASE AND REHABILITATION SERVICES AND FORECLOSURE PREVENTION TO LOW INCOME INDIVIDUALS OF ROCK ISLAND, MERCER, AND HENRY COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01553810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0927384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437002

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,823,232
Liabilities
$3,223,240
Net assets
$1,599,992
Revenue
$13,390,858
Expenses
$13,383,650
Net income
$7,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$3.18$1.03$15.4$15.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.99$2.41$1.59$18.7$18.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.48$1.59$16.2$16.8$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.42$4.25$2.17$13.0$13.0$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.57$3.35$2.22$11.5$11.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.47$3.28$2.19$11.8$11.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.72$2.20$11.6$11.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$10.6$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.22$1.99$10.3$10.1$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.30$1.71$12.8$12.7$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.22$1.60$13.4$13.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.24$1.59$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.65$1.53$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.13$1.56$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$5.07$1.41$14.7