Civic Intelligence

Project Oz

990 • Fiscal year 2014 • EIN 37-0982824

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilewww.projectoz.org

View Organization Page

1105 W Front Street61701

(309) 827-0377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,204

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,597,810

No earlier filing loaded for comparison.

Net Assets

$1,350,214

No earlier filing loaded for comparison.

Liabilities

$247,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$1,706,015

No earlier filing loaded for comparison.

Expenses

$1,516,481

No earlier filing loaded for comparison.

Net Income

$189,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2014

Assets$1,597,810
Liabilities$247,596
Net Assets$1,350,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2014

Revenue$1,706,015
Expenses$1,516,481
Net Income$189,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,706,015
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,084$746,391▼ $44,693
Land, Buildings, and Equipment, Net$420,624$427,432▲ $6,808
Pledges and Grants Receivable$341,865$422,638▲ $80,773
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,555,060$1,597,810▲ $42,750
Other Assets Total$1,487$1,349▼ $138
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,105$198,761▼ $28,344
Deferred Revenue$98,152--
Accounts Payable and Accrued Expenses$69,123$48,835▼ $20,288
Total Liabilities$394,380$247,596▼ $146,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,680$1,203,407▲ $42,727
Temporarily Rstr Net Assets-$146,807-
Total Net Assets Fund Balance$1,160,680$1,350,214▲ $189,534
Total Liabilities and Net Assets / Fund Balance$1,555,060$1,597,810▲ $42,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,424$103,891$460,315
Other Land Buildings$48,008$161,887$209,895
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RankaitisExecutive DirectorFT$95,550$27,654$123,204

Board Members and Trustees

NameTitle
Amy McFarlandPresident
David WarrenVice President
Chantel WoodsDirector
Joe BellDirector
Michael DohertyDirector
Michael KimmerlingDirector
Paul LawrenceDirector
Wendy DannerDirector
Lynnette SmyerSecretary
Curt OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,743
Program Service Revenue
$10,170
Investment Income
$102
Other Revenue
$0
All Other Contributions
$324,186
Change in Net Assets
$189,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,015
Total Revenue per Audited Statements
$1,706,015
Total Revenue per Form 990
$1,706,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,167
Other Expenses$302,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,191$108,343-$796,534
Other Employee Benefits$128,083$22,959-$151,042
Current Officers, Directors, Trustees, and Key Employees$81,334$27,111-$108,445
Pension Plan Contributions$69,260$12,829-$82,089
Payroll Taxes$63,840$12,217-$76,057
Travel$30,237--$30,237
Occupancy$27,209--$27,209
Depreciation Depletion$15,971$4,668-$20,639
Conferences and Meetings$19,028$263-$19,291
Fees for Services Other$17,605--$17,605
All Other Expenses$10,929$518-$11,447
Other Expenses$8,836$2,610-$11,446
Interest$10,449$362-$10,811
Fees for Services Accounting$10,500--$10,500
Insurance$5,107$1,709-$6,816
Total Functional Expenses$1,322,892$193,589$0$1,516,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,481
Total Expenses per Audited Statements$1,516,481
Total Expenses per Form 990$1,516,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available at Dunn & Bradstreet and at our office upon request.”

Filing and Contact Details

Filer

EIN
37-0982824
Phone
3098270377

Signing Officer

Name
Peter Rankaitis
Title
Exec. Director
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
4

Preparer

Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Projects - Provide prevention, intervention and education programming at area schools.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027209
IRS990/OccupancyGrp/TotalAmt027209
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01487
IRS990/OtherAssetsTotalGrp/EOYAmt01349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151042
IRS990/OtherExpensesGrp/Desc0Youth housing program
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other related activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ProgramServicesAmt093696
IRS990/OtherExpensesGrp/ProgramServicesAmt122615
IRS990/OtherExpensesGrp/ProgramServicesAmt220002
IRS990/OtherExpensesGrp/ProgramServicesAmt38836
IRS990/OtherExpensesGrp/TotalAmt093696
IRS990/OtherExpensesGrp/TotalAmt122615
IRS990/OtherExpensesGrp/TotalAmt220002
IRS990/OtherExpensesGrp/TotalAmt311446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012217
IRS990/PayrollTaxesGrp/ProgramServicesAmt063840
IRS990/PayrollTaxesGrp/TotalAmt076057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069260
IRS990/PensionPlanContributionsGrp/TotalAmt082089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010170
IRS990/ProgSrvcAccomActy2Grp/Desc0Drug Education Program - Provide information and instruction to various organizations, schools and individuals concerning drugs and drug abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232034
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Projects - Provide prevention, intervention and education programming at area schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01638791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349443
IRS990/PYProgramServiceRevenueAmt04683
IRS990/PYRevenuesLessExpensesAmt0124650
IRS990/PYSalariesCompEmpBnftPaidAmt01169562
IRS990/PYTotalExpensesAmt01519005
IRS990/PYTotalRevenueAmt01643655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01638791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01584427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07942125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02467
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07942125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01638791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07942125
IRS990ScheduleA/TotalSupportAmt07950556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460315
IRS990ScheduleD/ExpensesSubtotalAmt01516481
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209895
IRS990ScheduleD/RevenueSubtotalAmt01706015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427432
IRS990ScheduleD/TotalExpensesPerForm990Amt01516481
IRS990ScheduleD/TotalRevenuePerForm990Amt01706015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Special Projects - Provide prevention, intervention and education programming at area schools.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,810
Liabilities
$247,596
Net assets
$1,350,214
Revenue
$1,706,015
Expenses
$1,516,481
Net income
$189,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.02$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19
Peer Organizations

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