Civic Intelligence

Project Realize C/O Smaller

990EZ • Fiscal year 2016 • EIN 46-0999640

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.PROJECT-REALIZE.ORG
PO Box 93Douglas, MI 49406

(312) 731-9251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,500

Down $3,938 (-53%) from 2014

Net Assets

$3,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$2,300

Down $5,300 (-70%) from 2014

Expenses

Down

$1,687

Down $27,210 (-94%) from 2014

Net Income

Up

$613

Up $21,910 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2013: $28,735Liabilities 2013: $02013Assets 2014: $7,438Liabilities 2014: $02014Assets 2016: $3,500Net Assets 2016: $3,5002016Assets 2018: $1,669Net Assets 2018: $1,6692018Assets 2019: $471Liabilities 2019: $0Net Assets 2019: $4712019Assets 2020: $916Liabilities 2020: $0Net Assets 2020: $9162020Assets 2021: $1,239Liabilities 2021: $0Net Assets 2021: $1,2392021Assets 2022: $929Liabilities 2022: $02022Assets 2023: $15Liabilities 2023: $02023Assets 2025: $53,830Liabilities 2025: $0Net Assets 2025: $53,8302025

Highlighted filing

2016

Assets$3,500
Liabilities-
Net Assets$3,500
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2013: $45,500Expenses 2013: $16,765Net Income 2013: $28,7352013Revenue 2014: $7,600Expenses 2014: $28,897Net Income 2014: -$21,2972014Revenue 2016: $2,300Expenses 2016: $1,687Net Income 2016: $6132016Expenses 2018: $9162018Expenses 2019: $5562019Revenue 2020: $1,000Expenses 2020: $555Net Income 2020: $4452020Revenue 2021: $7,852Expenses 2021: $7,529Net Income 2021: $3232021Revenue 2022: $10,266Expenses 2022: $10,576Net Income 2022: -$3102022Revenue 2023: $8,166Expenses 2023: $9,080Net Income 2023: -$9142023Revenue 2025: $71,280Expenses 2025: $17,456Net Income 2025: $53,8242025

Highlighted filing

2016

Revenue$2,300
Expenses$1,687
Net Income$613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,300
Mission and Program Overview

Mission

To facilitate the growth and development of students, families, faculty and staff by providing in school therapeutic, educational and consultative services that raise awareness of hope, self, opportunity and potential.

Program Services

DescriptionGrantsExpenses
OPERATED PSCHOANALYTIC TREATMENT & RESEARCH PROGRAM AT MORTON ALTERNATIVE SCHOOL TO STUDENTS REFERRED AFTER EXPLUSION - FOR VIOLENT BEHAVIOR, GENERAL SCHOOL DYSFUNCTION, OR GANG RELATED ACTIVITY - FROM ONE OF TWO AREA PUBLIC HIGH SCHOOLS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MARKSOfficer-$0--
KATE SMALLERAssociate Di-$0--
MARK SMALLERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Project Realize
EIN
46-0999640
Address
PO BOX 93, DOUGLAS, MI 49406

Signing Officer

Name
Mark Smaller
Title
Executive Director
Phone
3127319251
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Herwitt & Associates LLC
Address
700 N GREEN ST STE 100, CHICAGO, IL 60642-5232
Preparer
Julie Herwitt
Phone
3128883954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To facilitate the growth and development of students, families, faculty and staff by providing in school therapeutic, educational and consultative services that raise awareness of hope, self, opportunity and potential.”

Form 990-ez, Part III, Line 28

“Operated pschoanalytic treatment & research program at morton alternative school to students referred after explusion - for violent behavior, general school dysfunction, or gang related activity - from one of two area public high schools.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK SMALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03127319251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03500
IRS990EZ/GrossReceiptsAmt02300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE SMALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SMALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE GROWTH AND DEVELOPMENT OF STUDENTS, FAMILIES, FACULTY AND STAFF BY PROVIDING IN SCHOOL THERAPEUTIC, EDUCATIONAL AND CONSULTATIVE SERVICES THAT RAISE AWARENESS OF HOPE, SELF, OPPORTUNITY AND POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED PSCHOANALYTIC TREATMENT & RESEARCH PROGRAM AT MORTON ALTERNATIVE SCHOOL TO STUDENTS REFERRED AFTER EXPLUSION - FOR VIOLENT BEHAVIOR, GENERAL SCHOOL DYSFUNCTION, OR GANG RELATED ACTIVITY - FROM ONE OF TWO AREA PUBLIC HIGH SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01687
IRS990EZ/TotalRevenueAmt02300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PROJECT-REALIZE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072200
IRS990ScheduleA/TotalSupportAmt072200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE GROWTH AND DEVELOPMENT OF STUDENTS, FAMILIES, FACULTY AND STAFF BY PROVIDING IN SCHOOL THERAPEUTIC, EDUCATIONAL AND CONSULTATIVE SERVICES THAT RAISE AWARENESS OF HOPE, SELF, OPPORTUNITY AND POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATED PSCHOANALYTIC TREATMENT & RESEARCH PROGRAM AT MORTON ALTERNATIVE SCHOOL TO STUDENTS REFERRED AFTER EXPLUSION - FOR VIOLENT BEHAVIOR, GENERAL SCHOOL DYSFUNCTION, OR GANG RELATED ACTIVITY - FROM ONE OF TWO AREA PUBLIC HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127319251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REALIZE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SMALLER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0460999640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460759317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERWITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N GREEN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606425232
ReturnHeader/PreparerPersonGrp/PhoneNum03128883954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HERWITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T15:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500
Liabilities
-
Net assets
$3,500
Revenue
$2,300
Expenses
$1,687
Net income
$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$71.3$17.5$53.8
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$8.17$9.08$0.91
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$10.3$10.6$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$7.85$7.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.00$0.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.50$3.50$2.30$1.69$0.61
2014Summary only. Only limited summary data is available for this year.$7.44$0.00$7.60$28.9$21.3
2013Summary only. Only limited summary data is available for this year.$28.7$0.00$45.5$16.8$28.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits