Civic Intelligence

The Springfield Project

990 • Fiscal year 2015 • EIN 37-1358881

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileTHESPRINGFIELDPROJECT.ORG
PO Box 961Springfield, IL 62705

(217) 206-7688

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$396,173

Up $119,077 (+43%) from 2014

Net Assets

Up

$384,719

Up $116,958 (+44%) from 2014

Liabilities

Up

$11,454

Up $2,119 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Down

$358,226

Down $661 (-0.2%) from 2014

Expenses

Down

$241,268

Down $37,711 (-14%) from 2014

Net Income

Up

$116,958

Up $37,050 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $54,789Liabilities 2010: $29,107Net Assets 2010: $25,6822010Assets 2011: $280,043Liabilities 2011: $26,729Net Assets 2011: $253,3142011Assets 2012: $176,287Liabilities 2012: $25,488Net Assets 2012: $150,7992012Assets 2013: $191,781Liabilities 2013: $3,928Net Assets 2013: $187,8532013Assets 2014: $277,096Liabilities 2014: $9,335Net Assets 2014: $267,7612014Assets 2015: $396,173Liabilities 2015: $11,454Net Assets 2015: $384,7192015Assets 2016: $520,146Liabilities 2016: $55,041Net Assets 2016: $465,1052016Assets 2017: $375,691Liabilities 2017: $70,891Net Assets 2017: $304,8002017Assets 2018: $319,073Liabilities 2018: $111,765Net Assets 2018: $207,3082018Assets 2019: $305,658Liabilities 2019: $111,765Net Assets 2019: $193,8932019Assets 2020: $254,297Liabilities 2020: $5,283Net Assets 2020: $249,0142020Assets 2021: $66,211Liabilities 2021: $0Net Assets 2021: $66,2112021Assets 2022: $371,632Liabilities 2022: $617Net Assets 2022: $371,0152022

Highlighted filing

2015

Assets$396,173
Liabilities$11,454
Net Assets$384,719
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,4032010Expenses 2011: $976,1522011Expenses 2012: $281,2972012Revenue 2013: $1,056,675Expenses 2013: $1,019,621Net Income 2013: $37,0542013Revenue 2014: $358,887Expenses 2014: $278,979Net Income 2014: $79,9082014Revenue 2015: $358,226Expenses 2015: $241,268Net Income 2015: $116,9582015Revenue 2016: $347,560Expenses 2016: $267,174Net Income 2016: $80,3862016Revenue 2017: $155,433Expenses 2017: $186,874Net Income 2017: -$31,4412017Revenue 2018: $16,111Expenses 2018: $113,603Net Income 2018: -$97,4922018Revenue 2019: $1,000Expenses 2019: $14,415Net Income 2019: -$13,4152019Revenue 2020: $36,714Expenses 2020: $46,705Net Income 2020: -$9,9912020Revenue 2021: $64,996Expenses 2021: $247,799Net Income 2021: -$182,8032021Revenue 2022: $354,238Expenses 2022: $59,792Net Income 2022: $294,4462022

Highlighted filing

2015

Revenue$358,226
Expenses$241,268
Net Income$116,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$358,226
Mission and Program Overview

Mission

The mission of the springfield project is to unite springfield as a community by working to improve the quality of life in our neighborhoods. The project seeks to empower citizens to develop solutions to problems that they identify in their neighborhoods and to foster collaboration among government agencies, service providers, people who want to help, and those who need help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424$55,142▲ $54,718
Savings and Temporary Cash Investments$45,250$48,329▲ $3,079
Land, Buildings, and Equipment, Net$18,123$29,447▲ $11,324
Other Notes and Loans Receivable, Net$1,110$20,000▲ $18,890
Total Assets$277,096$396,173▲ $119,077
Other Assets Total$212,189$243,255▲ $31,066
Liabilities
Accounts Payable and Accrued Expenses$9,335$11,454▲ $2,119
Total Liabilities$9,335$11,454▲ $2,119
Net Assets / Fund Balance
Unrestricted Net Assets$252,761$381,219▲ $128,458
Temporarily Rstr Net Assets$15,000$3,500▼ $11,500
Total Net Assets Fund Balance$267,761$384,719▲ $116,958
Total Liabilities and Net Assets / Fund Balance$277,096$396,173▲ $119,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,607$623$18,230
Land$11,500-$11,500
Equipment$340$2,847$3,187
Other Assets Org$33,914--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandy RobinsonPresident
Gloria HayesDirector
Jackie RichieDirector
Merrill McdanielsDirector
John Charlton IiiSecretary
Luann HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,578
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$134,626
All Other Contributions
$15,918
Change in Net Assets
$116,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,226
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$369,726
Total Revenue per Form 990
$358,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,850
Other Expenses$106,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,851$11,260-$125,111
Fees for Services Other$12,806$1,009-$13,815
Payroll Taxes$8,863$876-$9,739
Insurance$8,251$1,343-$9,594
Occupancy$6,780$227-$7,007
All Other Expenses$4,350$358-$4,708
Other Expenses$3,660$361-$4,021
Travel$1,985--$1,985
Conferences and Meetings$1,107$110-$1,217
Office Expenses$219$553-$772
Depreciation Depletion-$588-$588
Total Functional Expenses$223,883$17,385$0$241,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,768
Expenses per Audited Statements$241,268
Total Expenses per Form 990$241,268
Expenses Not Reported on Form 990$11,500
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
No
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
No
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

“Irs 990 is available to be reviewed before it is filed.”

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

“If a conflict of interest should arise, the director or officer shall make prompt and full disclosure to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Springfield Project
EIN
37-1358881
Address
PO BOX 961, SPRINGFIELD, IL 62705

Signing Officer

Name
Timothy Rowles
Title
Executive Director
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rowles
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the springfield project is to unite springfield as a community by working to improve the quality of life in our neighborhoods. The project seeks to empower citizens to develop solutions to problems that they identify in their neighborhoods and to foster collaboration among government agencies, service providers, people who want to help, and those who need help.”

Form 990, Part XI, Line 9

“Released from restriction 11,500 released from restriction -11,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The springfield project follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of december 31, 2015 were reviewed, and it was determined that no provision for uncertain tax position is required. The springfield project's information income tax returns subsequent to fiscal year 2011 are open, by statute, for review by authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Released from restriction 11,500”

Schedule D, Page 4, Part XII, Line 2D

“Released from restriction 11,500”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02847
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IRS990ScheduleD/ExpensesNotReportedAmt011500
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS HELD FOR DEVELOPMENT & RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MICRO LOAN PROGRAM
IRS990ScheduleD/OtherExpensesIncludedAmt011500
IRS990ScheduleD/OtherRevenueAmt011500
IRS990ScheduleD/RevenueNotReportedAmt011500
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPRINGFIELD PROJECT FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF DECEMBER 31, 2015 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION IS REQUIRED. THE SPRINGFIELD PROJECT'S INFORMATION INCOME TAX RETURNS SUBSEQUENT TO FISCAL YEAR 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASED FROM RESTRICTION 11,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEASED FROM RESTRICTION 11,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SPRINGFIELD PROJECT IS TO UNITE SPRINGFIELD AS A COMMUNITY BY WORKING TO IMPROVE THE QUALITY OF LIFE IN OUR NEIGHBORHOODS. THE PROJECT SEEKS TO EMPOWER CITIZENS TO DEVELOP SOLUTIONS TO PROBLEMS THAT THEY IDENTIFY IN THEIR NEIGHBORHOODS AND TO FOSTER COLLABORATION AMONG GOVERNMENT AGENCIES, SERVICE PROVIDERS, PEOPLE WHO WANT TO HELP, AND THOSE WHO NEED HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS 990 IS AVAILABLE TO BE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST SHOULD ARISE, THE DIRECTOR OR OFFICER SHALL MAKE PROMPT AND FULL DISCLOSURE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASED FROM RESTRICTION 11,500 RELEASED FROM RESTRICTION -11,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THESPRINGFIELDPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGFIELD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0371358881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02016-10-11T17:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,173
Liabilities
$11,454
Net assets
$384,719
Revenue
$358,226
Expenses
$241,268
Net income
$116,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.02$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.36$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.27