Civic Intelligence

Project Now Inc.

990 • Fiscal year 2016 • EIN 36-2654175

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.PROJECTNOW.ORG

View Organization Page

418 19th StreetRock Island, IL 61201

(309) 793-6391

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$99,038

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,214,346

Up $199,442 (+4.0%) from 2015

Net Assets

Up

$1,992,384

Up $281,774 (+16%) from 2015

Liabilities

Down

$3,221,962

Down $82,332 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$10,267,076

Down $2,524,881 (-20%) from 2015

Expenses

Down

$10,061,304

Down $2,620,035 (-21%) from 2015

Net Income

Up

$205,772

Up $95,154 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$5,214,346
Liabilities$3,221,962
Net Assets$1,992,384
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$10,267,076
Expenses$10,061,304
Net Income$205,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,309,663
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
Land, Buildings, and Equipment, Net$794,966$1,468,221▲ $673,255
Savings and Temporary Cash Investments$1,259,168$1,439,403▲ $180,235
Investments Program Related$1,628,194$1,238,898▼ $389,296
Pledges and Grants Receivable$964,955$736,379▼ $228,576
Other Notes and Loans Receivable, Net$140,233$124,084▼ $16,149
Prepaid Expenses and Deferred Charges$66,641$95,872▲ $29,231
Investments Other Securities$81,045$71,338▼ $9,707
Accounts Receivable$21,280$16,235▼ $5,045
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$5,014,904$5,214,346▲ $199,442
Other Assets Total$58,022$23,516▼ $34,506
Liabilities
Unsecured Notes Loans Payable$2,017,401$1,626,147▼ $391,254
Accounts Payable and Accrued Expenses$1,070,918$711,183▼ $359,735
Mortgage Notes Payable Secured by Investment Property$133,809$706,396▲ $572,587
Deferred Revenue$82,166$178,236▲ $96,070
Total Liabilities$3,304,294$3,221,962▼ $82,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,654$1,784,483▲ $301,829
Temporarily Rstr Net Assets$227,956$207,901▼ $20,055
Total Net Assets Fund Balance$1,710,610$1,992,384▲ $281,774
Total Liabilities and Net Assets / Fund Balance$5,014,904$5,214,346▲ $199,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,027$2,113,973$3,122,000
Equipment$286,260$960,977$1,247,237
Land$173,934-$173,934
Investment Program Related Org$1,238,898--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HartExecutive DirectorFT$86,207$12,831$99,038
Michelle IngersollFinance DirectorFT$65,692$1,414$67,106

Board Members and Trustees

NameTitle
Cathy BizarriBoard Chair
Marshall JonesBoard Vice Chair
Robert HepnerBoard Vice Chair (Thru December)
Audrey AyersBoard Member
Carla McElrathBoard Member
Clarence DarrowBoard Member
Darlene SwimBoard Member
Gary BradleyBoard Member
Julie LarsonBoard Member
Sonia BergBoard Member
Sr Bobbie BussanBoard Member
Steven DoyeBoard Member
Ted PappasBoard Member
Zona MundtBoard Member
Dr Debbie LeeBoard Member (Thru April)
Carla RussellBoard Member (Thru January)
Amanda NickensBoard Member (Thru March)
Samantha WoolBoard Member (Thru October)
Abel ZertucheBoard Member (Thru September)
Linda WorkBoard Secretary
Barrett EssmanBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iowa Illinois Termite & Pest ControlContracting Services3909 Marquette St, Davenport, IA 52806$361,007
Friendship ManorFood Services1209 21st Ave, Rock Island, IL 61201$179,678
Watson Plumbing & Mechanicalcontracting Services2114 Ridgefield Dr, Port Byron, IL 61275$135,972
JW Summy Contracting CorpContracting Services700 N Main St, Kewanee, IL 61443$133,345
Revenue and Support

Revenue Composition

Contributions and Grants
$9,644,460
Program Service Revenue
$614,600
Investment Income
$8,016
Other Revenue
$0
All Other Contributions
$512,021
Change in Net Assets
$205,772

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$64,502Cost/selling Price
Other Non Cash Contri Table2,255$56,383Cost/selling price
Clothing and Household Goods-$42,587Thrift store value
Total Noncash Contributions2,256$163,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,267,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,744
Total Revenue per Audited Statements
$10,639,820
Total Revenue per Form 990
$10,267,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,441,374
Salaries, Compensation, and Employee Benefits$3,967,285
Other Expenses$1,652,645
Total Fundraising Expense$4,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,441,374--$4,441,374
Other Salaries and Wages$2,751,488$172,317-$2,923,805
Other Employee Benefits$560,778$51,388-$612,166
Occupancy$384,365$46,923-$431,288
Office Expenses$281,920$19,577$343$301,840
Payroll Taxes$211,082$14,274-$225,356
Fees for Services Other$222,924--$222,924
Travel$217,632$2,554$199$220,385
Current Officers, Directors, Trustees, and Key Employees-$171,864-$171,864
Depreciation Depletion$164,377--$164,377
All Other Expenses$47,445$7,006$3,661$58,112
Other Expenses$56,383--$56,383
Fees for Services Accounting$44,900--$44,900
Information Technology$41,773--$41,773
Pension Plan Contributions$31,158$2,936-$34,094
Fees for Services Legal$6,338$27,062-$33,400
Advertising$2,866--$2,866
Interest$707--$707
Total Functional Expenses$9,541,200$515,901$4,203$10,061,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,434,048
Expenses per Audited Statements$10,061,304
Total Expenses per Form 990$10,061,304
Expenses Not Reported on Form 990$372,744
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
No
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 B, line 11

“Form 990 is reviewed by the Executive 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 organization. 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

Filer Name
Project NOW Inc
EIN
36-2654175
Phone
3097936391
Address
418 19th Street, Rock Island, IL 61201

Signing Officer

Name
Maureen Hart
Title
executive director
Phone
3097936391
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hart
Formed
1968
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
159
Volunteers
544

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets acquired in business acquisition 76,002.”

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.”

Raw XML AppendixShowing 400 of 762 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221414
IRS990/Form990PartVIISectionAGrp/PersonNm0Audrey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonia Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Bobbie Bussan
IRS990/Form990PartVIISectionAGrp/PersonNm4Clarence Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Doye
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Debbie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Zona Mundt
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Nickens
IRS990/Form990PartVIISectionAGrp/PersonNm10Carla McElrath
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm12Carla Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Darlene Swim
IRS990/Form990PartVIISectionAGrp/PersonNm14Samantha Wool
IRS990/Form990PartVIISectionAGrp/PersonNm15Abel Zertuche
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy Bizarri
IRS990/Form990PartVIISectionAGrp/PersonNm17Marshall Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Hepner
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Work
IRS990/Form990PartVIISectionAGrp/PersonNm20Barrett Essman
IRS990/Form990PartVIISectionAGrp/PersonNm21Maureen Hart
IRS990/Form990PartVIISectionAGrp/PersonNm22Michelle Ingersoll
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265692
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Thru March)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (Thru January)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Vice Chair (Thru December)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09064858
IRS990/GrantAmt03447726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04441374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04441374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010309663
IRS990/GrossSalesOfInventoryAmt042587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041773
IRS990/InformationTechnologyGrp/TotalAmt041773
IRS990/InterestGrp/ProgramServicesAmt0707
IRS990/InterestGrp/TotalAmt0707
IRS990/InvestmentIncomeGrp/ExclusionAmt08016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071338
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01628194
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01238898
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468221
IRS990/LandBldgEquipCostOrOtherBssAmt04543171
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/BOYAmt0133809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706396
IRS990/NetAssetsOrFundBalancesBOYAmt01710610
IRS990/NetAssetsOrFundBalancesEOYAmt01992384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0163472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046923
IRS990/OccupancyGrp/ProgramServicesAmt0384365
IRS990/OccupancyGrp/TotalAmt0431288
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281920
IRS990/OfficeExpensesGrp/TotalAmt0301840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058022
IRS990/OtherAssetsTotalGrp/EOYAmt023516
IRS990/OtherChangesInNetAssetsAmt076002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612166
IRS990/OtherExpensesGrp/Desc0Housing Management
IRS990/OtherExpensesGrp/Desc1Donated Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt073690
IRS990/OtherExpensesGrp/ProgramServicesAmt156383
IRS990/OtherExpensesGrp/TotalAmt073690
IRS990/OtherExpensesGrp/TotalAmt156383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02923805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211082
IRS990/PayrollTaxesGrp/TotalAmt0225356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031158
IRS990/PensionPlanContributionsGrp/TotalAmt034094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0736379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095872
IRS990/PrincipalOfficerNm0Maureen Hart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Senior programs revenue
IRS990/ProgramServiceRevenueGrp/Desc2Property Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263161
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Education:Project NOW's head start goal is to provide early education and comprehensive family support at no cost to families with 3-5 year olds including low-income children and children with disabilities. Funded enrollment is for 337 children. Funding is provided through the U.S. Department of Health and Human Services.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,214,346
Liabilities
$3,221,962
Net assets
$1,992,384
Revenue
$10,267,076
Expenses
$10,061,304
Net income
$205,772
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