Civic Intelligence

The James Project Inc

990 • Fiscal year 2013 • EIN 45-2763973

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

10220 N Pawnee Rd62558

(217) 498-9807

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$458,588

Up $119,186 (+35%) from 2012

Net Assets

Up

$347,109

Up $125,691 (+57%) from 2012

Liabilities

Down

$111,479

Down $6,505 (-5.5%) from 2012

Revenue

Down

$159,897

Down $16,429 (-9.3%) from 2012

Expenses

Up

$34,206

Up $19,972 (+140%) from 2012

Net Income

Down

$125,691

Down $36,401 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$458,588
Liabilities$111,479
Net Assets$347,109

Operations Trend

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

2013

Revenue$159,897
Expenses$34,206
Net Income$125,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$159,897
Mission and Program Overview

Mission

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

The James Project, Inc plans to establish foster homes for children in need, partnering with local churches to provide quality houses, mature Christian house parents, financial support, and to provide a loving, permanent, and Christ-centered home where children can have a nurturing, consistent, and secure upbringing, with positive role models and concerned guidance, so that they can grow up to be caring, confident, and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,319$338,903▲ $155,584
Cash and Non-Interest-Bearing Accounts$145,403$119,685▼ $25,718
Total Assets$339,402$458,588▲ $119,186
Other Assets Total$10,680$0▼ $10,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,484$111,479▼ $5,005
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$117,984$111,479▼ $6,505
Net Assets / Fund Balance
Unrestricted Net Assets$221,418$347,109▲ $125,691
Total Net Assets Fund Balance$221,418$347,109▲ $125,691
Total Liabilities and Net Assets / Fund Balance$339,402$458,588▲ $119,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,704$12,283$315,987
Land$33,988-$33,988
Equipment$1,211$202$1,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice K WilliamsPresident
Bruce DrakeVice President
Bethanie DrakeDirector
Gary NelsenDirector
Karen GiannoneDirector
Luke CraterDirector
Mary StoneDirector
Sarah HomeierDirector
Russell A WilliamsAsst Secretary
Monica GoswamiAsst Treasurer
Paula BorahSecretary
Rose HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,671
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$1
All Other Contributions
$159,671
Change in Net Assets
$125,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,276--$9,276
Insurance$5,801--$5,801
Office Expenses$3,591--$3,591
Interest$2,607--$2,607
Other Expenses$2,165--$2,165
Information Technology$1,126--$1,126
All Other Expenses$637$160-$797
Fees for Services Accounting-$395-$395
Travel$180--$180
Advertising$150--$150
Fees for Services Legal-$113-$113
Fees for Services Other-$50-$50
Total Functional Expenses$33,488$718$0$34,206
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
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, Part VI, Section A, line 2

President Janice Williams and Assistant Secretary Russell Williams are married. Directors Bethanie and Bruce Drake are married.

Form 990, Part VI, Section B, line 11

Form 990, Part IV, Section B, line 11: A copy of the Form 990 was provided to the Board of Directors prior to it being filed.

Form 990, Part VI, Section B, line 12C

On an annual basis, the board reviews the conflict of interest policy and discloses any conflicts that may arise.

Form 990, Part VI, Section B, line 15

The organization does not pay any compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
45-2763973
Phone
2174989807

Signing Officer

Name
Janice K Williams
Title
President
Phone
2174989807
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Preparer
Mario A Perrino
Phone
2175251111
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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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IRS990ScheduleA/TotalSupportAmt0396156
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315987
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01413
IRS990ScheduleD/LandGrp/BookValueAmt033988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Janice Williams and Assistant Secretary Russell Williams are married. Directors Bethanie and Bruce Drake are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part IV, Section B, line 11: A copy of the Form 990 was provided to the Board of Directors prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the board reviews the conflict of interest policy and discloses any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not pay any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339402
IRS990/TotalAssetsEOYAmt0458588
IRS990/TotalAssetsGrp/BOYAmt0339402
IRS990/TotalAssetsGrp/EOYAmt0458588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033488
IRS990/TotalFunctionalExpensesGrp/TotalAmt034206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117984
IRS990/TotalLiabilitiesEOYAmt0111479
IRS990/TotalLiabilitiesGrp/BOYAmt0117984
IRS990/TotalLiabilitiesGrp/EOYAmt0111479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010220 N Pawnee Rd
IRS990/USAddress/City0Pawnee
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062558
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.thejamesproject127.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice K Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02174989807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10The James Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452763973
ReturnHeader/Filer/PhoneNum02174989807
ReturnHeader/Filer/USAddress/AddressLine1010220 N Pawnee Rd
ReturnHeader/Filer/USAddress/City0Pawnee
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECK SCHAFER & PUNKELLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 East Adams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0627011624
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario A Perrino
ReturnHeader/ReturnTs02014-09-08T13:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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