Civic Intelligence

Project Exploration

990 • Fiscal year 2020 • EIN 36-4305660

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$402,219

Up $156,691 (+64%) from 2019

Net Assets

Up

$284,698

Up $145,785 (+105%) from 2019

Liabilities

Up

$117,521

Up $10,906 (+10%) from 2019

Revenue

Up

$969,150

Up $225,626 (+30%) from 2019

Expenses

Up

$823,365

Up $88,491 (+12%) from 2019

Net Income

Up

$145,785

Up $137,135 (+1585%) from 2019

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

2020

Assets$402,219
Liabilities$117,521
Net Assets$284,698

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

2020

Revenue$969,150
Expenses$823,365
Net Income$145,785
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$969,150
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$170,104$190,124▲ $20,020
Land, Buildings, and Equipment, Net$70,198$135,010▲ $64,812
Cash and Non-Interest-Bearing Accounts$2,543$77,085▲ $74,542
Prepaid Expenses and Deferred Charges$2,683--
Total Assets$245,528$402,219▲ $156,691
Liabilities
Other Liabilities-$110,021-
Unsecured Notes Loans Payable$67,650--
Accounts Payable and Accrued Expenses$38,965$7,500▼ $31,465
Total Liabilities$106,615$117,521▲ $10,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$185,000▲ $85,000
Net Assets Without Donor Restrictions$38,913$99,698▲ $60,785
Total Net Assets Fund Balance$138,913$284,698▲ $145,785
Total Liabilities and Net Assets / Fund Balance$245,528$402,219▲ $156,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,010$16,802$151,812
Other Land Buildings-$17,685$17,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha Smith-walkerExecutive DiFT$112,400$112,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$918,950
Program Service Revenue
$50,180
Investment Income
$20
Other Revenue
$0
All Other Contributions
$836,951
Change in Net Assets
$145,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,150
Revenue Not Reported on Form 990
$99,788
Total Revenue per Audited Statements
$1,068,938
Total Revenue per Form 990
$969,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,610
Other Expenses$316,755
Total Fundraising Expense$48,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,449$216,179$21,036$465,664
All Other Expenses$12,841$12,339$17,892$43,072
Payroll Taxes$20,088$19,008$1,850$40,946
Travel$33,957$1,529$1,115$36,601
Other Expenses$29,615$4,591$199$29,615
Office Expenses$13,030$8,456$3,741$25,227
Insurance-$23,256-$23,256
Depreciation Depletion$11,970--$11,970
Fees for Services Other-$7,400-$7,400
Total Functional Expenses$459,962$315,001$48,402$823,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,153
Expenses per Audited Statements$823,365
Total Expenses per Form 990$823,365
Expenses Not Reported on Form 990$99,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Advance$110,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Smith-walker
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
7

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, 2020. 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, 2020.

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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, 2020. 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, 2020.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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