Civic Intelligence

Project Oz

990 • Fiscal year 2025 • EIN 37-0982824

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 10, 2025

Organization ProfileWWW.PROJECTOZ.ORG

View Organization Page

1105 W Front StreetBloomington, IL 61701

(309) 827-0377

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$145,148

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,954,412

Up $1,649,614 (+72%) from 2022

Net Assets

Up

$2,814,334

Up $796,063 (+39%) from 2022

Liabilities

Up

$1,140,078

Up $853,551 (+298%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$3,330,967

Up $790,332 (+31%) from 2022

Expenses

Up

$3,126,200

Up $733,094 (+31%) from 2022

Net Income

Up

$204,767

Up $57,238 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2025

Assets$3,954,412
Liabilities$1,140,078
Net Assets$2,814,334
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

2025

Revenue$3,330,967
Expenses$3,126,200
Net Income$204,767
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,330,967
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,609,283$2,163,435▲ $554,152
Land, Buildings, and Equipment, Net$749,538$1,371,172▲ $621,634
Pledges and Grants Receivable$625,092$377,135▼ $247,957
Prepaid Expenses and Deferred Charges$68,699$39,991▼ $28,708
Total Assets$3,052,612$3,954,412▲ $901,800
Other Assets Total-$2,679-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$509,283-
Deferred Revenue-$348,249-
Accounts Payable and Accrued Expenses$443,045$282,546▼ $160,499
Total Liabilities$443,045$1,140,078▲ $697,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,325,320$2,667,252▲ $341,932
Net Assets With Donor Restrictions$284,247$147,082▼ $137,165
Total Net Assets Fund Balance$2,609,567$2,814,334▲ $204,767
Total Liabilities and Net Assets / Fund Balance$3,052,612$3,954,412▲ $901,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,309$286,450$1,620,759
Other Land Buildings$13,863$123,659$137,522
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonCEOFT$121,963$23,185$145,148

Board Members and Trustees

NameTitle
Craig MccormickPresident
Dustin KnuthBoard Member
Jaime R GanschowBoard Member
Jessica LongBoard Member
Kevin JonesBoard Member
Mikaila WallsBoard Member
Patti-lynn SilvaBoard Member
Petrina JohnsBoard Member
Ronald BakerBoard Member
Scott BlackBoard Member
Kristen KubschSecretary
Camille SpringerTreasurer
Matt CoatesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pj HoerrConstruction117 MERLE LN, Normal, IL 61761$846,518
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,946
Program Service Revenue
$346,250
Investment Income
$54,771
Other Revenue
$0
All Other Contributions
$110,516
Change in Net Assets
$204,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,967
Total Revenue per Audited Statements
$3,330,967
Total Revenue per Form 990
$3,330,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,887
Other Expenses$894,313
Total Fundraising Expense$7,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,963$168,033-$1,632,996
Pension Plan Contributions$145,592$21,416$224$167,232
Other Employee Benefits$136,179$20,031$209$156,419
Current Officers, Directors, Trustees, and Key Employees$71,346$71,346$2,456$145,148
Payroll Taxes$113,258$16,660$174$130,092
Occupancy$69,849$26,367-$96,216
Other Expenses$25,042$14,056$3,450$42,548
Travel$44,765$-6,436-$38,329
Depreciation Depletion$9,730$26,967-$36,697
Fees for Services Other$24,149$6,442$1,373$31,964
Fees for Services Accounting$13,088$8,654-$21,742
Conferences and Meetings$12,268$3,288-$15,556
Insurance$9,445$3,566-$13,011
All Other Expenses$1,553$10,689-$12,242
Office Expenses$6,814$1,093-$7,907
Fees for Services Legal-$4,789-$4,789
Advertising$1,429--$1,429
Total Functional Expenses$2,711,960$406,354$7,886$3,126,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,126,200
Total Expenses per Audited Statements$3,126,200
Total Expenses per Form 990$3,126,200
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 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
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, Page 6, Part VI, Line 11B

“The full information return is provided to the board for review and approval prior to filing.”

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

“Annual disclosure forms are distributed to all board members, officers, managers, and employees by the ceo. The ceo files and maintains the forms. Responses in the affirmative are reviewed by the personnel committee of the board, which consists of the ceo and any three officers of the board.”

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“These documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W FRONT STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Lisa Thompson
Title
CEO
Phone
3098270377
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

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

“OTHER AND SALES”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/PrincipalOfficerNm0LISA THOMPSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0686234
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERED SCHOOLS - PROVIDES COUNSELORS IN SCHOOL DISTRICTS TO HELP STUDENTS TALK OUT PROBLEMS THEY ARE HAVING WITH SCHOOL, FAMILY AND FRIENDS, SET GOALS, AND LEARN NEW SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AND SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE CEO. THE CEO FILES AND MAINTAINS THE FORMS. RESPONSES IN THE AFFIRMATIVE ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE CEO AND ANY THREE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,412
Liabilities
$1,140,078
Net assets
$2,814,334
Revenue
$3,330,967
Expenses
$3,126,200
Net income
$204,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits