Civic Intelligence

Project Exploration

990 • Fiscal year 2019 • EIN 36-4305660

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 20, 2021

4511 South EvansChicago, IL 60653

(312) 273-4026

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$245,528

Down $24,184 (-9.0%) from 2018

Net Assets

Up

$138,913

Up $8,650 (+6.6%) from 2018

Liabilities

Down

$106,615

Down $32,834 (-24%) from 2018

Revenue

Up

$743,524

Up $36,778 (+5.2%) from 2018

Expenses

Up

$734,874

Up $64,584 (+9.6%) from 2018

Net Income

Down

$8,650

Down $27,806 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $269,712Liabilities 2018: $139,449Net Assets 2018: $130,2632018Assets 2019: $245,528Liabilities 2019: $106,615Net Assets 2019: $138,9132019Assets 2020: $402,219Liabilities 2020: $117,521Net Assets 2020: $284,6982020Assets 2021: $496,596Liabilities 2021: $267,746Net Assets 2021: $228,8502021Assets 2022: $396,534Liabilities 2022: $31,504Net Assets 2022: $365,0302022Assets 2023: $396,681Liabilities 2023: $233,434Net Assets 2023: $163,2472023Assets 2024: $523,374Liabilities 2024: $175,833Net Assets 2024: $347,5412024

Highlighted filing

2019

Assets$245,528
Liabilities$106,615
Net Assets$138,913

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $706,746Expenses 2018: $670,290Net Income 2018: $36,4562018Revenue 2019: $743,524Expenses 2019: $734,874Net Income 2019: $8,6502019Revenue 2020: $969,150Expenses 2020: $823,365Net Income 2020: $145,7852020Revenue 2021: $1,457,126Expenses 2021: $1,512,974Net Income 2021: -$55,8482021Revenue 2022: $1,420,429Expenses 2022: $1,284,249Net Income 2022: $136,1802022Revenue 2023: $1,273,272Expenses 2023: $1,475,055Net Income 2023: -$201,7832023Revenue 2024: $2,069,266Expenses 2024: $1,894,323Net Income 2024: $174,9432024

Highlighted filing

2019

Revenue$743,524
Expenses$734,874
Net Income$8,650
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 20, 2021
Return Version
2018v3.2
Gross Receipts
$743,524
Mission and Program Overview

Mission

Project exploration creates transformative learning opportunities for youth underrepresented in the sciences -- particularly students of color and girls -- by equipping them with the skills, practices, and mindset needed for a lifelong pursuit of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$221,505$170,104▼ $51,401
Land, Buildings, and Equipment, Net-$70,198-
Prepaid Expenses and Deferred Charges$887$2,683▲ $1,796
Cash and Non-Interest-Bearing Accounts$45,245$2,543▼ $42,702
Accounts Receivable$2,075--
Total Assets$269,712$245,528▼ $24,184
Liabilities
Unsecured Notes Loans Payable$68,150$67,650▼ $500
Accounts Payable and Accrued Expenses$71,299$38,965▼ $32,334
Total Liabilities$139,449$106,615▼ $32,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,000$100,000▼ $15,000
Unrestricted Net Assets$15,263$38,913▲ $23,650
Total Net Assets Fund Balance$130,263$138,913▲ $8,650
Total Liabilities and Net Assets / Fund Balance$269,712$245,528▼ $24,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,198$22,517$92,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha Smith-walkerExecutive DiFT$108,000$108,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$657,139
Program Service Revenue
$86,005
Investment Income
$380
Other Revenue
$0
All Other Contributions
$546,221
Change in Net Assets
$8,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,524
Revenue Not Reported on Form 990
$134,410
Total Revenue per Audited Statements
$877,934
Total Revenue per Form 990
$743,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,772
Other Expenses$304,102
Total Fundraising Expense$63,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,492$163,996$44,273$390,761
Payroll Taxes$18,805$16,792$4,414$40,011
All Other Expenses$13,525$9,281$9,279$32,085
Travel$23,932$1,703$3,653$29,288
Insurance-$19,971-$19,971
Office Expenses$7,386$7,559$1,516$16,461
Fees for Services Other-$15,600-$15,600
Other Expenses$14,150$596$112$14,150
Depreciation Depletion$4,831--$4,831
Total Functional Expenses$431,918$239,709$63,247$734,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,284
Expenses per Audited Statements$734,874
Total Expenses per Form 990$734,874
Expenses Not Reported on Form 990$134,410
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return was not sent to all board members. The return has been sent to chair, treasurer, one or more additional board members with accounting or tax expertise, and outside legal counsel for review and approval.

Form 990, Page 6, Part VI, Line 12C

Members required to disclose any conflicts and fill out conflicts of interest form annually.

Form 990, Page 6, Part VI, Line 15A

Utilized publicly available surveys to determine comparable compensation.

Form 990, Page 6, Part VI, Line 19

To the extent required by law, governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Exploration
EIN
36-4305660
Phone
3122734026
Address
4511 SOUTH EVANS, CHICAGO, IL 60653

Signing Officer

Name
Natasha Smith-walker
Title
Executive Director
Phone
7738347614
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Smith-walker
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project exploration creates transformative learning opportunities for youth underrepresented in the sciences -- particularly students of color and girls -- by equipping them with the skills, practices, and mindset needed for a lifelong pursuit of learning.

Form 990, Page 2, Part III, Line 4D

Sbc = spring break science camp this weeklong program immerses pe students in the expertise and culture of a stem-based company or institution. Past partners have included: tata consultancy services, which led activities in coding and robotics; and motorola mobility, which paired girls from s4s with a diverse group of professional women. Sg = science giants (sg) sg provides students with meaningful and content-rich learning opportunities as docents or day camp counselors. Focusing on exhibit interpretation and facilitation techniques, the program builds scientific literacy while fostering civic responsibility, public speaking, scientific research, and interpersonal skills. Students develop their skills in the "learn, pursue, explore" model by learning how to speak to an audience, classroom management and communication skills then create a field trip curriculum for a civic institution. Fi = forensics investigators (fi) the high visibility of forensic science in the media, and the hands-on nature of the discipline, continue to make fi a popular and rigorous program for pe's youth. High school students gain hands-on experience in a variety of subdisciplines, including latent fingerprints, firearms and tread wear, biology/dna, microscopy, and drug chemistry. Each year students encounter a new "case," through the authentic process one would encounter on the job - gathering evidence at a staged crime scene, processing the evidence in a lab, analyzing the data, and presenting a conclusion.the experience culminates in a mock trial, complete with a real judge and legal advisors, where students present their analyses and findings as expert witnesses. Ea = environmental adventurers (ea) ea is aimed at engaging diverse, urban youth in the environmental sciences, biology, anatomy, and zoology subjects to develop skills in research in a meaningful and hands-on way. The participants involved in the program will do real scientific and environmental work with other participants while learning how to develop a research question to understand the importance of our environment.

Financial Statement Notes

Schedule D, Page 3, Part X

Project exploration is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Project exploration has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended august 31, 2019. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended august 31, 2019.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE "EXPLORE" PROGRAMS FOCUS ON SPECIFIC DISCIPLINES AND INQUIRY METHODS WHILE REINFORCING CRITICAL THINKING SKILLS AND INVESTIGATIVE APPROACHES. EXAMPLES OF PROJECT EXPLORATION'S EXPLORE PROGRAMS: FORENSIC INVESTIGATORS, SCIENCE GIANTS, ENVIRONMENTAL ADVENTURERS, AND EXPLORE ENGINEERING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHICAGO STEM PATHWAYS COOPERATIVE (STEM CO-OP) IS DEDICATED TO BUILDING CRADLE-TO-CAREER PATHWAYS OF HIGH-QUALITY STEM LEARNING FOR CHICAGO'S YOUTH THROUGH PARTNERSHIPS BETWEEN THE IN- AND OUT-OF-SCHOOL TIME SECTOR, AS WELL AS DEEP SUPPORT FROM STAKEHOLDERS INVOLVED IN CHICAGO'S STEM LEARNING LANDSCAPE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SBC = SPRING BREAK SCIENCE CAMP THIS WEEKLONG PROGRAM IMMERSES PE STUDENTS IN THE EXPERTISE AND CULTURE OF A STEM-BASED COMPANY OR INSTITUTION. PAST PARTNERS HAVE INCLUDED: TATA CONSULTANCY SERVICES, WHICH LED ACTIVITIES IN CODING AND ROBOTICS; AND MOTOROLA MOBILITY, WHICH PAIRED GIRLS FROM S4S WITH A DIVERSE GROUP OF PROFESSIONAL WOMEN. SG = SCIENCE GIANTS (SG) SG PROVIDES STUDENTS WITH MEANINGFUL AND CONTENT-RICH LEARNING OPPORTUNITIES AS DOCENTS OR DAY CAMP COUNSELORS. FOCUSING ON EXHIBIT INTERPRETATION AND FACILITATION TECHNIQUES, THE PROGRAM BUILDS SCIENTIFIC LITERACY WHILE FOSTERING CIVIC RESPONSIBILITY, PUBLIC SPEAKING, SCIENTIFIC RESEARCH, AND INTERPERSONAL SKILLS. STUDENTS DEVELOP THEIR SKILLS IN THE "LEARN, PURSUE, EXPLORE" MODEL BY LEARNING HOW TO SPEAK TO AN AUDIENCE, CLASSROOM MANAGEMENT AND COMMUNICATION SKILLS THEN CREATE A FIELD TRIP CURRICULUM FOR A CIVIC INSTITUTION. FI = FORENSICS INVESTIGATORS (FI) THE HIGH VISIBILITY OF FORENSIC SCIENCE IN THE MEDIA, AND THE HANDS-ON NATURE OF THE DISCIPLINE, CONTINUE TO MAKE FI A POPULAR AND RIGOROUS PROGRAM FOR PE'S YOUTH. HIGH SCHOOL STUDENTS GAIN HANDS-ON EXPERIENCE IN A VARIETY OF SUBDISCIPLINES, INCLUDING LATENT FINGERPRINTS, FIREARMS AND TREAD WEAR, BIOLOGY/DNA, MICROSCOPY, AND DRUG CHEMISTRY. EACH YEAR STUDENTS ENCOUNTER A NEW "CASE," THROUGH THE AUTHENTIC PROCESS ONE WOULD ENCOUNTER ON THE JOB - GATHERING EVIDENCE AT A STAGED CRIME SCENE, PROCESSING THE EVIDENCE IN A LAB, ANALYZING THE DATA, AND PRESENTING A CONCLUSION.THE EXPERIENCE CULMINATES IN A MOCK TRIAL, COMPLETE WITH A REAL JUDGE AND LEGAL ADVISORS, WHERE STUDENTS PRESENT THEIR ANALYSES AND FINDINGS AS EXPERT WITNESSES. EA = ENVIRONMENTAL ADVENTURERS (EA) EA IS AIMED AT ENGAGING DIVERSE, URBAN YOUTH IN THE ENVIRONMENTAL SCIENCES, BIOLOGY, ANATOMY, AND ZOOLOGY SUBJECTS TO DEVELOP SKILLS IN RESEARCH IN A MEANINGFUL AND HANDS-ON WAY. THE PARTICIPANTS INVOLVED IN THE PROGRAM WILL DO REAL SCIENTIFIC AND ENVIRONMENTAL WORK WITH OTHER PARTICIPANTS WHILE LEARNING HOW TO DEVELOP A RESEARCH QUESTION TO UNDERSTAND THE IMPORTANCE OF OUR ENVIRONMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EXPLORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PROJECT EXPLORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED AUGUST 31, 2019. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT EXPLORATION CREATES TRANSFORMATIVE LEARNING OPPORTUNITIES FOR YOUTH UNDERREPRESENTED IN THE SCIENCES -- PARTICULARLY STUDENTS OF COLOR AND GIRLS -- BY EQUIPPING THEM WITH THE SKILLS, PRACTICES, AND MINDSET NEEDED FOR A LIFELONG PURSUIT OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBC = SPRING BREAK SCIENCE CAMP THIS WEEKLONG PROGRAM IMMERSES PE STUDENTS IN THE EXPERTISE AND CULTURE OF A STEM-BASED COMPANY OR INSTITUTION. PAST PARTNERS HAVE INCLUDED: TATA CONSULTANCY SERVICES, WHICH LED ACTIVITIES IN CODING AND ROBOTICS; AND MOTOROLA MOBILITY, WHICH PAIRED GIRLS FROM S4S WITH A DIVERSE GROUP OF PROFESSIONAL WOMEN. SG = SCIENCE GIANTS (SG) SG PROVIDES STUDENTS WITH MEANINGFUL AND CONTENT-RICH LEARNING OPPORTUNITIES AS DOCENTS OR DAY CAMP COUNSELORS. FOCUSING ON EXHIBIT INTERPRETATION AND FACILITATION TECHNIQUES, THE PROGRAM BUILDS SCIENTIFIC LITERACY WHILE FOSTERING CIVIC RESPONSIBILITY, PUBLIC SPEAKING, SCIENTIFIC RESEARCH, AND INTERPERSONAL SKILLS. STUDENTS DEVELOP THEIR SKILLS IN THE "LEARN, PURSUE, EXPLORE" MODEL BY LEARNING HOW TO SPEAK TO AN AUDIENCE, CLASSROOM MANAGEMENT AND COMMUNICATION SKILLS THEN CREATE A FIELD TRIP CURRICULUM FOR A CIVIC INSTITUTION. FI = FORENSICS INVESTIGATORS (FI) THE HIGH VISIBILITY OF FORENSIC SCIENCE IN THE MEDIA, AND THE HANDS-ON NATURE OF THE DISCIPLINE, CONTINUE TO MAKE FI A POPULAR AND RIGOROUS PROGRAM FOR PE'S YOUTH. HIGH SCHOOL STUDENTS GAIN HANDS-ON EXPERIENCE IN A VARIETY OF SUBDISCIPLINES, INCLUDING LATENT FINGERPRINTS, FIREARMS AND TREAD WEAR, BIOLOGY/DNA, MICROSCOPY, AND DRUG CHEMISTRY. EACH YEAR STUDENTS ENCOUNTER A NEW "CASE," THROUGH THE AUTHENTIC PROCESS ONE WOULD ENCOUNTER ON THE JOB - GATHERING EVIDENCE AT A STAGED CRIME SCENE, PROCESSING THE EVIDENCE IN A LAB, ANALYZING THE DATA, AND PRESENTING A CONCLUSION.THE EXPERIENCE CULMINATES IN A MOCK TRIAL, COMPLETE WITH A REAL JUDGE AND LEGAL ADVISORS, WHERE STUDENTS PRESENT THEIR ANALYSES AND FINDINGS AS EXPERT WITNESSES. EA = ENVIRONMENTAL ADVENTURERS (EA) EA IS AIMED AT ENGAGING DIVERSE, URBAN YOUTH IN THE ENVIRONMENTAL SCIENCES, BIOLOGY, ANATOMY, AND ZOOLOGY SUBJECTS TO DEVELOP SKILLS IN RESEARCH IN A MEANINGFUL AND HANDS-ON WAY. THE PARTICIPANTS INVOLVED IN THE PROGRAM WILL DO REAL SCIENTIFIC AND ENVIRONMENTAL WORK WITH OTHER PARTICIPANTS WHILE LEARNING HOW TO DEVELOP A RESEARCH QUESTION TO UNDERSTAND THE IMPORTANCE OF OUR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN WAS NOT SENT TO ALL BOARD MEMBERS. THE RETURN HAS BEEN SENT TO CHAIR, TREASURER, ONE OR MORE ADDITIONAL BOARD MEMBERS WITH ACCOUNTING OR TAX EXPERTISE, AND OUTSIDE LEGAL COUNSEL FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REQUIRED TO DISCLOSE ANY CONFLICTS AND FILL OUT CONFLICTS OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILIZED PUBLICLY AVAILABLE SURVEYS TO DETERMINE COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT REQUIRED BY LAW, GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK OSHER & SCOTT CPA SERVICES
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