Civic Intelligence

Project Simeon 2000

990EZ • Fiscal year 2022 • EIN 36-3877991

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfilePROJECTSIMEON2000.ORG
820 West 89th StChicago, IL 60620

(708) 334-5022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$109,343

Down $6,204 (-5.4%) from 2021

Net Assets

Up

$49,963

Up $1,410 (+2.9%) from 2021

Liabilities

Down

$59,380

Down $7,614 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$186,042

Up $100,588 (+118%) from 2021

Expenses

Up

$184,632

Up $141,690 (+330%) from 2021

Net Income

Down

$1,410

Down $41,102 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2021: $115,547Liabilities 2021: $66,994Net Assets 2021: $48,5532021Assets 2022: $109,343Liabilities 2022: $59,380Net Assets 2022: $49,9632022Assets 2023: $149,916Liabilities 2023: $62,987Net Assets 2023: $86,9292023Assets 2024: $865,605Liabilities 2024: $842,411Net Assets 2024: $23,1942024

Highlighted filing

2022

Assets$109,343
Liabilities$59,380
Net Assets$49,963
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $85,454Expenses 2021: $42,942Net Income 2021: $42,5122021Revenue 2022: $186,042Expenses 2022: $184,632Net Income 2022: $1,4102022Revenue 2023: $389,112Expenses 2023: $328,089Net Income 2023: $61,0232023Revenue 2024: $489,862Expenses 2024: $538,609Net Income 2024: -$48,7472024

Highlighted filing

2022

Revenue$186,042
Expenses$184,632
Net Income$1,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$186,042
Mission and Program Overview

Mission

EDUC

Educational services are provided to simeon academy students and members of the community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT SERVICES ARE PROVIDED TO SIMEON CAREER ACADEMY STUDENTS AND OTHER MEMBERS OF THE SURROUNDING COMMUNITY. INCOME IS PROVIDED BY SUBLEASING SPACE WITHIN THE CORPORATE OFFICES TO OTHER ENTITIES AND INDIVIDUALS FOR TRAINING SESSIONS, SEMINARS, MEETINGS AND OTHER FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MICHAEL JOHNSON SRFounder And CEOPT$20,000-$20,000
DONNIE BROWNProject ManagerPT$10,000-$10,000
JOHN MICHAEL JOHNSON IIExecutive Director-$0--
YSMIN K JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project Simeon 2000
EIN
36-3877991
Phone
7083345022
Address
820 WEST 89TH ST, CHICAGO, IL 60620

Signing Officer

Name
Ysmin K Johnson
Title
Secretary
Phone
7083345022
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Carolyn Mackey Brown
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Related travel and meeting expenses - 5089”

Line 16 Other Expenses

“Insurance - liability -249.”

Line 16 - Other Expenses

“Bank fees and registration - 406”

Line 10 - Hip Hop Detoxx

“31749.00”

Simeon Academy Uniforms Clothing and Gear

“6000.00”

Job Serv/ Education

“12344.00”

Community Housing

“3000.00”

Scholarship

“1475.00”

Kernet

“1050.00”

Food and Kitchen Supplies

“750.00”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YSMIN K JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07083345022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 WEST 89TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02541
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056368
IRS990EZ/GrossReceiptsAmt0186042
IRS990EZ/LandAndBuildingsGrp/BOYAmt094889
IRS990EZ/LandAndBuildingsGrp/EOYAmt093324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049963
IRS990EZ/OccupancyRentUtltsAndMaintAmt060298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MICHAEL JOHNSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MICHAEL JOHNSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YSMIN K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROJECT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05460
IRS990EZ/OtherExpensesTotalAmt05744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES ARE PROVIDED TO SIMEON ACADEMY STUDENTS AND MEMBERS OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt024532
IRS990EZ/ProgramServiceRevenueAmt072864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT SERVICES ARE PROVIDED TO SIMEON CAREER ACADEMY STUDENTS AND OTHER MEMBERS OF THE SURROUNDING COMMUNITY. INCOME IS PROVIDED BY SUBLEASING SPACE WITHIN THE CORPORATE OFFICES TO OTHER ENTITIES AND INDIVIDUALS FOR TRAINING SESSIONS, SEMINARS, MEETINGS AND OTHER FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184632
IRS990EZ/TotalRevenueAmt0186042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTSIMEON2000.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0590750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120633
IRS990ScheduleA/Total509Grp/TotalAmt0590750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED TRAVEL AND MEETING EXPENSES - 5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - LIABILITY -249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES AND REGISTRATION - 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt331749.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512344.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 - HIP HOP DETOXX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SIMEON ACADEMY UNIFORMS CLOTHING AND GEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5JOB SERV/ EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6COMMUNITY HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8KERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FOOD AND KITCHEN SUPPLIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YSMIN K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07083345022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SIMEON 2000
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0363877991
ReturnHeader/Filer/PhoneNum07083345022
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 WEST 89TH ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Mackey Brown
ReturnHeader/ReturnTs02023-11-13T19:19:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YSMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,343
Liabilities
$59,380
Net assets
$49,963
Revenue
$186,042
Expenses
$184,632
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$8.42$0.23$4.90$5.39$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.63$0.87$3.89$3.28$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.50$1.86$1.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.85$0.43$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits