Civic Intelligence

The James Project Inc

990 • Fiscal year 2023 • EIN 45-2763973

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.thejamesproject127.com
907 Clocktower DriveSpringfield, IL 62704

(217) 546-3532

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,128,437

Up $127,604 (+13%) from 2022

Net Assets

Up

$1,121,857

Up $126,104 (+13%) from 2022

Liabilities

Up

$6,580

Up $1,500 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$425,645

Up $175,556 (+70%) from 2022

Expenses

Up

$299,542

Up $16,143 (+5.7%) from 2022

Net Income

Up

$126,103

Up $159,413 (+479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,326Net Assets 2011: $59,3262011Assets 2012: $339,402Liabilities 2012: $117,984Net Assets 2012: $221,4182012Assets 2013: $458,588Liabilities 2013: $111,479Net Assets 2013: $347,1092013Assets 2014: $680,306Liabilities 2014: $160,128Net Assets 2014: $520,1782014Assets 2015: $777,051Liabilities 2015: $135,892Net Assets 2015: $641,1592015Assets 2016: $799,323Liabilities 2016: $92,957Net Assets 2016: $706,3662016Assets 2017: $768,708Liabilities 2017: $17,805Net Assets 2017: $750,9032017Assets 2018: $902,474Liabilities 2018: $76,662Net Assets 2018: $825,8122018Assets 2019: $921,074Liabilities 2019: $7,500Net Assets 2019: $913,5742019Assets 2020: $955,203Liabilities 2020: $4,500Net Assets 2020: $950,7032020Assets 2021: $1,042,450Liabilities 2021: $9,580Net Assets 2021: $1,032,8702021Assets 2022: $1,000,833Liabilities 2022: $5,080Net Assets 2022: $995,7532022Assets 2023: $1,128,437Liabilities 2023: $6,580Net Assets 2023: $1,121,8572023Assets 2024: $1,190,857Liabilities 2024: $3,000Net Assets 2024: $1,187,8572024

Highlighted filing

2023

Assets$1,128,437
Liabilities$6,580
Net Assets$1,121,857
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,608Expenses 2011: $3,282Net Income 2011: $59,3262011Revenue 2012: $176,326Expenses 2012: $14,234Net Income 2012: $162,0922012Revenue 2013: $159,897Expenses 2013: $34,206Net Income 2013: $125,6912013Revenue 2014: $208,932Expenses 2014: $35,863Net Income 2014: $173,0692014Revenue 2015: $189,035Expenses 2015: $68,054Net Income 2015: $120,9812015Revenue 2016: $177,778Expenses 2016: $112,693Net Income 2016: $65,0852016Revenue 2017: $144,840Expenses 2017: $100,303Net Income 2017: $44,5372017Revenue 2018: $214,719Expenses 2018: $138,790Net Income 2018: $75,9292018Revenue 2019: $280,503Expenses 2019: $192,220Net Income 2019: $88,2832019Revenue 2020: $262,209Expenses 2020: $225,564Net Income 2020: $36,6452020Revenue 2021: $263,489Expenses 2021: $186,661Net Income 2021: $76,8282021Revenue 2022: $250,089Expenses 2022: $283,399Net Income 2022: -$33,3102022Revenue 2023: $425,645Expenses 2023: $299,542Net Income 2023: $126,1032023Revenue 2024: $338,136Expenses 2024: $274,217Net Income 2024: $63,9192024

Highlighted filing

2023

Revenue$425,645
Expenses$299,542
Net Income$126,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$425,645
Mission and Program Overview

Mission

The James Project recruits and supports dedicated foster parents through the provision of homes and services.

The James Project is a notforprofit Christian ministry which provides homes and support for fostering families in Sangamon County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,024$589,475▼ $171,549
Cash and Non-Interest-Bearing Accounts$216,842$513,586▲ $296,744
Investments Other Securities$22,967$25,376▲ $2,409
Total Assets$1,000,833$1,128,437▲ $127,604
Liabilities
Other Liabilities$5,080$6,580▲ $1,500
Total Liabilities$5,080$6,580▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,753$1,121,857▲ $126,104
Total Net Assets Fund Balance$995,753$1,121,857▲ $126,104
Total Liabilities and Net Assets / Fund Balance$1,000,833$1,128,437▲ $127,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,892$180,276$677,168
Land$91,966-$91,966
Other Land Buildings$617$17,737$18,354
Other Securities$25,376--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom BazanPresident
Jill Hawkins WrightVice President
Angie ComstockBoard Member
Marscia AndersonBoard Member
Ted AgbemapleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$334,887
Program Service Revenue
$0
Investment Income
$90,758
Other Revenue
$0
All Other Contributions
$334,887
Change in Net Assets
$126,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,438
Salaries, Compensation, and Employee Benefits$130,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,833$70,271-$130,104
Occupancy$66,363$6,000-$72,363
Depreciation Depletion$27,266--$27,266
Other Expenses$25,689$1,442-$27,131
Office Expenses-$2,447-$2,447
Travel$2,050--$2,050
Advertising-$789-$789
Fees for Services Accounting-$785-$785
Information Technology-$381-$381
Fees for Service Investment Mgmnt Fees-$365-$365
Total Functional Expenses$215,632$83,910$0$299,542
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
Security deposit$4,500
Accrued expenses$2,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Line 11B

“A copy of the form 990 was provided to the Board of Directors prior”

Part VI Line 11B

“to filing”

Part VI Line 12C

“On an annual basis, the board reviews the conflict of interest policy”

Part VI Line 12C

“and discloses any conflicts that may arise.”

Part VI Line 15A or B

“The organization uses temp agencies for hiring.”

Part VI Line 15A or B

“The temp agency pays comparable wages”

Part VI Line 18

“Available upon request”

Part VI Line 19

“The conflict of interest and all organization documents are”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
James Project Inc
EIN
45-2763973
In Care Of
% Tom Bazan
Phone
2175463532
Address
907 CLOCKTOWER DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Tom Bazan
Title
President
Phone
2175463532
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bazan
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lifestyle Tax & Accounting LLC
Address
P O BOX 6273, SPRINGFIELD, IL 62708
Preparer
Evelyn Ivy
Phone
2178996291
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to the Board of Directors prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the board reviews the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and discloses any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses temp agencies for hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The temp agency pays comparable wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest and all organization documents are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000833
IRS990/TotalAssetsEOYAmt01128437
IRS990/TotalAssetsGrp/BOYAmt01000833
IRS990/TotalAssetsGrp/EOYAmt01128437
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IRS990/TotalContributionsAmt0334887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05080
IRS990/TotalLiabilitiesEOYAmt06580
IRS990/TotalLiabilitiesGrp/BOYAmt05080
IRS990/TotalLiabilitiesGrp/EOYAmt06580
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IRS990/TotalProgramServiceExpensesAmt0215632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425645
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128437
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IRS990/TravelGrp/TotalAmt02050
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BAZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175463532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES PROJECT INC
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ReturnHeader/Filer/EIN0452763973
ReturnHeader/Filer/InCareOfNm0% Tom Bazan
ReturnHeader/Filer/PhoneNum02175463532
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884113204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIFESTYLE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02178996291
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02024-05-15T12:34:11-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAZAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,437
Liabilities
$6,580
Net assets
$1,121,857
Revenue
$425,645
Expenses
$299,542
Net income
$126,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.43$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.25$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.26$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.26$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.83$0.21$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.21$0.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.18$0.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.00$0.06