Civic Intelligence

The James Project Inc

990 • Fiscal year 2019 • EIN 45-2763973

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

907 Clocktower DrSpringfield, IL 62704

(217) 546-3532

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$921,074

Up $18,600 (+2.1%) from 2018

Net Assets

Up

$913,574

Up $87,762 (+11%) from 2018

Liabilities

Down

$7,500

Down $69,162 (-90%) from 2018

Revenue

Up

$280,503

Up $65,784 (+31%) from 2018

Expenses

Up

$192,220

Up $53,430 (+38%) from 2018

Net Income

Up

$88,283

Up $12,354 (+16%) from 2018

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

2019

Assets$921,074
Liabilities$7,500
Net Assets$913,574

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

2019

Revenue$280,503
Expenses$192,220
Net Income$88,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$280,503
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$771,770$772,929▲ $1,159
Cash and Non-Interest-Bearing Accounts$111,798$126,104▲ $14,306
Investments Other Securities$18,906$22,040▲ $3,134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$902,474$921,074▲ $18,600
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,733--
Other Liabilities$4,500$7,500▲ $3,000
Accounts Payable and Accrued Expenses$429--
Total Liabilities$76,662$7,500▼ $69,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,812$913,574▲ $87,762
Total Net Assets Fund Balance$825,812$913,574▲ $87,762
Total Liabilities and Net Assets / Fund Balance$902,474$921,074▲ $18,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,370$153,222$834,592
Land$86,388-$86,388
Equipment$2,541$10,561$13,102
Other Land Buildings$2,630$4,474$7,104
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice K WilliamsPresident
Bethanie DrakeDirector
Gary NelsonDirector
Karen GiannoneDirector
Mary StoneDirector
Monica GoswamiDirector
Paul PaoniDirector
Robin PickettDirector
Ryan JohnsonDirector
Sarah HarknessDirector
Paula BorahSecretary
Rose HaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$280,194
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$3
All Other Contributions
$266,222
Change in Net Assets
$88,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,220
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$31,841--$31,841
Insurance$12,466$659-$13,125
All Other Expenses$9,378--$9,378
Conferences and Meetings$7,802--$7,802
Office Expenses-$6,401-$6,401
Occupancy-$6,000-$6,000
Other Expenses$5,088$66,424-$5,088
Fees for Services Accounting-$4,550-$4,550
Travel-$2,123-$2,123
Interest$939--$939
Information Technology-$858-$858
Advertising-$420-$420
Fees for Services Management-$306-$306
Total Functional Expenses$104,479$87,741$0$192,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

A copy of the Form 990 was provided to the Board of Directors prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 Dr, Springfield, IL 62704

Signing Officer

Name
Janice Williams
Title
President
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Williams
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Burris Accounting
Address
4 Circle Dr, Rochester, IL 62563
Preparer
Dorothy Burris
Phone
2174987465
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03
IRS990/NetUnrlzdGainsLossesInvstAmt03440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06401
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Express Personnel
IRS990/OtherExpensesGrp/Desc1Facilities Maintenance
IRS990/OtherExpensesGrp/Desc2Client Needs
IRS990/OtherExpensesGrp/Desc3Fundraiser
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066424
IRS990/OtherExpensesGrp/ProgramServicesAmt020030
IRS990/OtherExpensesGrp/ProgramServicesAmt116935
IRS990/OtherExpensesGrp/ProgramServicesAmt25088
IRS990/OtherExpensesGrp/TotalAmt066424
IRS990/OtherExpensesGrp/TotalAmt120030
IRS990/OtherExpensesGrp/TotalAmt216935
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janice Williams
IRS990/PriorPeriodAdjustmentsAmt0-3961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138790
IRS990/PYOtherRevenueAmt03
IRS990/PYRevenuesLessExpensesAmt075929
IRS990/PYTotalExpensesAmt0138790
IRS990/PYTotalRevenueAmt0214719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0885893
IRS990ScheduleA/SubstantialContributorsTotAmt0119582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005475
IRS990ScheduleA/TotalSupportAmt01006869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834592
IRS990ScheduleD/EquipmentGrp/BookValueAmt02541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013102
IRS990ScheduleD/LandGrp/BookValueAmt086388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772929
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902474
IRS990/TotalAssetsEOYAmt0921074
IRS990/TotalAssetsGrp/BOYAmt0902474
IRS990/TotalAssetsGrp/EOYAmt0921074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280194
IRS990/TotalEmployeeCnt00

Document Assets

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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