Civic Intelligence

The James Project Inc

990 • Fiscal year 2017 • EIN 45-2763973

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$768,708

Down $30,615 (-3.8%) from 2016

Net Assets

Up

$750,903

Up $44,537 (+6.3%) from 2016

Liabilities

Down

$17,805

Down $75,152 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$144,840

Down $32,938 (-19%) from 2016

Expenses

Down

$100,303

Down $12,390 (-11%) from 2016

Net Income

Down

$44,537

Down $20,548 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$768,708
Liabilities$17,805
Net Assets$750,903
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$144,840
Expenses$100,303
Net Income$44,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$144,840
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 establishes 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$657,264$634,995▼ $22,269
Cash and Non-Interest-Bearing Accounts$142,059$133,713▼ $8,346
Total Assets$799,323$768,708▼ $30,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,253$12,876▼ $75,377
Other Liabilities$4,500$4,500→ $0
Accounts Payable and Accrued Expenses$204$429▲ $225
Total Liabilities$92,957$17,805▼ $75,152
Net Assets / Fund Balance
Unrestricted Net Assets$706,366$750,903▲ $44,537
Total Net Assets Fund Balance$706,366$750,903▲ $44,537
Total Liabilities and Net Assets / Fund Balance$799,323$768,708▼ $30,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,179$92,847$651,026
Land$68,288-$68,288
Other Land Buildings$8,212$14,121$22,333
Equipment$316$1,097$1,413
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janice K WilliamsPresident
Sarah HomeierVice President
Bethanie DrakeDirector
Gary NelsenDirector
Karen GiannoneDirector
Luke CraterDirector
Mary StoneDirector
Paul PaoniDirector
Robin PickettDirector
Monica GoswamiAsst Treasurer
Paula BorahSecretary
Rose HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,579
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$2
All Other Contributions
$144,579
Change in Net Assets
$44,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,303
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$29,728--$29,728
Office Expenses-$15,190-$15,190
All Other Expenses$10,480--$10,480
Other Expenses$4,947--$4,947
Occupancy-$3,850-$3,850
Interest$1,598--$1,598
Fees for Services Accounting-$650-$650
Travel-$415-$415
Conferences and Meetings-$295-$295
Fees for Services Other-$216-$216
Total Functional Expenses$79,687$20,616$0$100,303
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 B, line 11B

“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 to officers. Express Services fee for office assistant only.”

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
2175463532
Address
907 Clocktower Drive, Springfield, IL 62704

Signing Officer

Name
Janice K Williams
Title
President
Phone
2175463532
Signed
2018-09-28
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
35

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

“Program other: Program service expenses 3,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,857. Staff Development: Program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Program box lunch & meals for foster families: Program service expenses 1,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,599. Program supplies: Program service expenses 1,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,471. Facilities utilities: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Memberships and Dues: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt0685332
IRS990ScheduleA/SubstantialContributorsTotAmt0193856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879188
IRS990ScheduleA/TotalSupportAmt0880307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01413
IRS990ScheduleD/LandGrp/BookValueAmt068288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634995
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the board reviews the conflict of interest policy and discloses any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay any compensation to officers. Express Services fee for office assistant only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program other: Program service expenses 3,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,857. Staff Development: Program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Program box lunch & meals for foster families: Program service expenses 1,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,599. Program supplies: Program service expenses 1,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,471. Facilities utilities: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Memberships and Dues: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799323
IRS990/TotalAssetsEOYAmt0768708
IRS990/TotalAssetsGrp/BOYAmt0799323
IRS990/TotalAssetsGrp/EOYAmt0768708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092957
IRS990/TotalLiabilitiesEOYAmt017805
IRS990/TotalLiabilitiesGrp/BOYAmt092957
IRS990/TotalLiabilitiesGrp/EOYAmt017805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 Clocktower Drive
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.thejamesproject127.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice K Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175463532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452763973
ReturnHeader/Filer/PhoneNum02175463532
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 Clocktower Drive
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A72975A75617DBBA2808A3FE6D615673939F0126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63525CE426C5F67978186F61A19B12C3B967BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.101.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:41
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,708
Liabilities
$17,805
Net assets
$750,903
Revenue
$144,840
Expenses
$100,303
Net income
$44,537
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