Civic Intelligence

The James Project Inc

990 • Fiscal year 2014 • EIN 45-2763973

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.thejamesproject127.com
10220 N Pawnee RdPawnee, IL 62558

(217) 498-9807

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$680,306

Up $221,718 (+48%) from 2013

Net Assets

Up

$520,178

Up $173,069 (+50%) from 2013

Liabilities

Up

$160,128

Up $48,649 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$208,932

Up $49,035 (+31%) from 2013

Expenses

Up

$35,863

Up $1,657 (+4.8%) from 2013

Net Income

Up

$173,069

Up $47,378 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$680,306
Liabilities$160,128
Net Assets$520,178
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$208,932
Expenses$35,863
Net Income$173,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$208,932
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$338,903$519,152▲ $180,249
Cash and Non-Interest-Bearing Accounts$119,685$161,154▲ $41,469
Total Assets$458,588$680,306▲ $221,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,479$154,000▲ $42,521
Other Liabilities$0$4,500▲ $4,500
Accounts Payable and Accrued Expenses-$1,628-
Total Liabilities$111,479$160,128▲ $48,649
Net Assets / Fund Balance
Unrestricted Net Assets$347,109$520,178▲ $173,069
Total Net Assets Fund Balance$347,109$520,178▲ $173,069
Total Liabilities and Net Assets / Fund Balance$458,588$680,306▲ $221,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,999$24,945$489,944
Land$53,288-$53,288
Equipment$865$548$1,413
Compensation and Service Providers
Top Officer Pay47th percentile

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
$208,711
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$2
All Other Contributions
$208,711
Change in Net Assets
$173,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,863
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$13,008--$13,008
Other Expenses$3,689--$3,689
Advertising$1,580--$1,580
Interest$1,024--$1,024
All Other Expenses$900--$900
Insurance-$800-$800
Fees for Services Accounting-$595-$595
Fees for Services Other-$93-$93
Total Functional Expenses$34,375$1,488$0$35,863
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 deposits$4,500
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

Filer Name
The James Project Inc
EIN
45-2763973
Phone
2174989807
Address
10220 N Pawnee Rd, Pawnee, IL 62558

Signing Officer

Name
Janice K Williams
Title
President
Phone
2174989807
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice K Williams
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Mario A Perrino
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows US GAAP related to accounting for uncertainty in income taxes, 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. At December 31, 2014, by statute, the Organization's information returns (Forms 990) for years subsequent to December 31, 2010, were open for review by authorities. Management evaluated tax positions for the open tax years at that date and determined no provision for uncertain tax position was required.”

Raw XML Appendix396 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt0498423
IRS990ScheduleA/SubstantialContributorsTotAmt0105867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604290
IRS990ScheduleA/TotalSupportAmt0605086
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/BookValueAmt0464999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows US GAAP related to accounting for uncertainty in income taxes, 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. At December 31, 2014, by statute, the Organization's information returns (Forms 990) for years subsequent to December 31, 2010, were open for review by authorities. Management evaluated tax positions for the open tax years at that date and determined no provision for uncertain tax position was required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519152
IRS990ScheduleD/TotalLiabilityAmt04500
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/TotalAssetsBOYAmt0458588
IRS990/TotalAssetsEOYAmt0680306
IRS990/TotalAssetsGrp/BOYAmt0458588
IRS990/TotalAssetsGrp/EOYAmt0680306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034375
IRS990/TotalFunctionalExpensesGrp/TotalAmt035863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111479
IRS990/TotalLiabilitiesEOYAmt0160128
IRS990/TotalLiabilitiesGrp/BOYAmt0111479
IRS990/TotalLiabilitiesGrp/EOYAmt0160128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010220 N Pawnee Rd
IRS990/USAddress/CityNm0Pawnee
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062558
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.thejamesproject127.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice K Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02174989807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452763973
ReturnHeader/Filer/PhoneNum02174989807
ReturnHeader/Filer/USAddress/AddressLine1Txt010220 N Pawnee Rd
ReturnHeader/Filer/USAddress/CityNm0Pawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eck Schafer & Punke LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 South Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario A Perrino
ReturnHeader/ReturnTs02015-07-31T15:10:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$680,306
Liabilities
$160,128
Net assets
$520,178
Revenue
$208,932
Expenses
$35,863
Net income
$173,069
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