Civic Intelligence

Project Now Inc.

990 • Fiscal year 2017 • EIN 36-2654175

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$103,973

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,471,173

Down $743,173 (-14%) from 2016

Net Assets

Down

$1,968,462

Down $23,922 (-1.2%) from 2016

Liabilities

Down

$2,502,711

Down $719,251 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$10,627,208

Up $360,132 (+3.5%) from 2016

Expenses

Up

$10,651,130

Up $589,826 (+5.9%) from 2016

Net Income

Down

-$23,922

Down $229,694 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$4,471,173
Liabilities$2,502,711
Net Assets$1,968,462
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$10,627,208
Expenses$10,651,130
Net Income-$23,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,673,137
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
Savings and Temporary Cash Investments$1,439,403$1,481,256▲ $41,853
Land, Buildings, and Equipment, Net$1,468,221$1,387,361▼ $80,860
Investments Program Related$1,238,898$876,074▼ $362,824
Pledges and Grants Receivable$736,379$461,754▼ $274,625
Other Notes and Loans Receivable, Net$124,084$106,683▼ $17,401
Prepaid Expenses and Deferred Charges$95,872$84,712▼ $11,160
Investments Other Securities$71,338$38,754▼ $32,584
Accounts Receivable$16,235$2,663▼ $13,572
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$5,214,346$4,471,173▼ $743,173
Other Assets Total$23,516$31,516▲ $8,000
Liabilities
Unsecured Notes Loans Payable$1,626,147$1,257,746▼ $368,401
Mortgage Notes Payable Secured by Investment Property$706,396$672,158▼ $34,238
Accounts Payable and Accrued Expenses$711,183$474,712▼ $236,471
Deferred Revenue$178,236$98,095▼ $80,141
Total Liabilities$3,221,962$2,502,711▼ $719,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,483$1,811,597▲ $27,114
Temporarily Rstr Net Assets$207,901$156,865▼ $51,036
Total Net Assets Fund Balance$1,992,384$1,968,462▼ $23,922
Total Liabilities and Net Assets / Fund Balance$5,214,346$4,471,173▼ $743,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,286$2,156,864$3,119,150
Equipment$252,226$892,734$1,144,960
Land$172,849-$172,849
Investment Program Related Org$876,074--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HartExecutive DirectorFT$89,812$14,161$103,973
Michelle IngersollFinance DirectorFT$71,086$1,521$72,607

Board Members and Trustees

NameTitle
Cathy BizarriBoard Chair
Marshall JonesBoard Vice Chair
Audrey AyersBoard Member
Barrett EssmanBoard Member
Carla McElrathBoard Member
Clarence DarrowBoard Member
Darlene SwimBoard Member
Gary BradleyBoard Member
Jeff DeppeBoard Member
Julie LarsonBoard Member
Sr Bobbie BussanBoard Member
Ted PappasBoard Member
Steven DoyeBoard Member (Thru Dec.)
Zona MundtBoard Member (Thru July)
Sonia BergBoard Member (Thru Sept.)
Linda WorkBoard Secretary
Ron FullerloveBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iowa Illinois Termite & Pest ControlContracting Services3909 Marquette St, Davenport, IA 52806$399,777
Friendship ManorFood Services1209 21st Ave, Rock Island, IL 61201$225,487
Watson Plumbing & Mechanicalcontracting Services2114 Ridgefield Dr, Port Byron, IL 61275$195,181
JW Summy Contracting CorpContracting Services700 N Main St, Kewanee, IL 61443$133,345
Revenue and Support

Revenue Composition

Contributions and Grants
$10,057,823
Program Service Revenue
$556,535
Investment Income
$12,850
Other Revenue
$0
All Other Contributions
$492,837
Change in Net Assets
$-23,922

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
Other Non Cash Contri Table2,296$57,401Cost/selling price
Food Inventory1$54,683Cost/selling Price
Clothing and Household Goods-$45,929Thrift store value
Total Noncash Contributions2,297$158,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,627,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,527
Total Revenue per Audited Statements
$11,011,735
Total Revenue per Form 990
$10,627,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,785,248
Salaries, Compensation, and Employee Benefits$4,053,353
Other Expenses$1,812,529
Total Fundraising Expense$4,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,785,248--$4,785,248
Other Salaries and Wages$2,702,471$179,591-$2,882,062
Other Employee Benefits$647,893$54,834-$702,727
Occupancy$340,890$57,922-$398,812
Office Expenses$362,074$18,614$560$381,248
Fees for Services Other$226,754$24,077-$250,831
Payroll Taxes$216,260$14,877-$231,137
Travel$204,967$4,128-$209,095
Current Officers, Directors, Trustees, and Key Employees-$188,293-$188,293
Depreciation Depletion$157,494--$157,494
All Other Expenses$95,419$6,191$4,244$105,854
Other Expenses$57,401--$57,401
Fees for Services Legal-$54,726-$54,726
Fees for Services Accounting$51,776--$51,776
Pension Plan Contributions$46,460$2,674-$49,134
Information Technology$45,455--$45,455
Advertising$4,856--$4,856
Interest$109--$109
Total Functional Expenses$10,040,399$605,927$4,804$10,651,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,035,657
Expenses per Audited Statements$10,651,130
Total Expenses per Form 990$10,651,130
Expenses Not Reported on Form 990$384,527
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 11B

“The Form 990 is reviewed by the Executive Director and Finance 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
2018-01-10
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
154
Volunteers
553

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181521
IRS990/Form990PartVIISectionAGrp/PersonNm0Audrey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonia Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Bobbie Bussan
IRS990/Form990PartVIISectionAGrp/PersonNm4Clarence Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Deppe
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Doye
IRS990/Form990PartVIISectionAGrp/PersonNm7Barrett Essman
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Zona Mundt
IRS990/Form990PartVIISectionAGrp/PersonNm10Carla McElrath
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm12Darlene Swim
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Bizarri
IRS990/Form990PartVIISectionAGrp/PersonNm14Marshall Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Work
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Fullerlove
IRS990/Form990PartVIISectionAGrp/PersonNm17Maureen Hart
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle 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/ReportableCompFromOrgAmt1789812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871086
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (Thru Sept.)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Thru Dec.)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Thru July)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09499225
IRS990/GrantAmt03971166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04785248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04785248
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010673137
IRS990/GrossSalesOfInventoryAmt045929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045455
IRS990/InformationTechnologyGrp/TotalAmt045455
IRS990/InterestGrp/ProgramServicesAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/ExclusionAmt012850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038754
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01238898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0876074
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03049598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387361
IRS990/LandBldgEquipCostOrOtherBssAmt04436959
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/BOYAmt0706396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672158
IRS990/NetAssetsOrFundBalancesBOYAmt01992384
IRS990/NetAssetsOrFundBalancesEOYAmt01968462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0158013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057922
IRS990/OccupancyGrp/ProgramServicesAmt0340890
IRS990/OccupancyGrp/TotalAmt0398812
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362074
IRS990/OfficeExpensesGrp/TotalAmt0381248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023516
IRS990/OtherAssetsTotalGrp/EOYAmt031516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702727
IRS990/OtherExpensesGrp/Desc0Housing Management
IRS990/OtherExpensesGrp/Desc1Donated Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt094872
IRS990/OtherExpensesGrp/ProgramServicesAmt157401
IRS990/OtherExpensesGrp/TotalAmt094872
IRS990/OtherExpensesGrp/TotalAmt157401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02702471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02882062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216260
IRS990/PayrollTaxesGrp/TotalAmt0231137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046460
IRS990/PensionPlanContributionsGrp/TotalAmt049134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0736379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084712
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/RelatedOrExemptFuncIncomeAmt0384495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216657
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 330 children. Funding is provided through the U.S. Department of Health and Human Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02496040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service:Provides application assistance, support, advocacy and information & referral to residents of Rock Island, Henry and Mercer counties. Customers are helped to manage their basic needs while they move towards increased self-sufficiency. Rent & deposit assistance to 132 households. 1,163 meals were provided through summer food program to school aged children; homeless prevention helped 27 households with 9,532 nights of housing along with extensive case management. Funding is provided through federal, state and local grants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844194
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0162229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior Programs: Designed to help seniors live independently in their own homes. Services include: Home-Delivered meals, congregate meals, transportation and outreach services. 51,047 home delivered meals were served to 533 seniors. 5,446 units of door-to-door transportation were provided to 295 seniors in Rock Island and Mercer counties. 14,518 meals were served at 7 meal sites. 1,309 seniors received information and assistance and 325 farmers market coupon books worth $8,125 were distributed to seniors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing and Housing Rehabilitation:Project NOW provides housing services such as homebuyer education, home purchase and home rehabilitation services and foreclosure prevention to low income individuals of Rock Island, Mercer and Henry counties.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Food Programs:Designed to feed low income individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01258467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1684928
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2111534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0238719
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1170102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2103548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1454119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09644460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04441374
IRS990/PYInvestmentIncomeAmt08016
IRS990/PYOtherExpensesAmt01652645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0614600
IRS990/PYRevenuesLessExpensesAmt0205772
IRS990/PYSalariesCompEmpBnftPaidAmt03967285

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,173
Liabilities
$2,502,711
Net assets
$1,968,462
Revenue
$10,627,208
Expenses
$10,651,130
Net income
-$23,922
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