Civic Intelligence

Project Realize C/O Smaller

990EZ • Fiscal year 2022 • EIN 46-0999640

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$929

Flat from 2022

Net Assets

$929

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Flat

$10,266

Flat from 2022

Expenses

Flat

$10,576

Flat from 2022

Net Income

Flat

-$310

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $0Net Assets 2022: $9292022Assets 2022: $929Liabilities 2022: $02022Assets 2023: $15Liabilities 2023: $02023Assets 2025: $53,830Liabilities 2025: $0Net Assets 2025: $53,8302025

Highlighted filing

2022

Assets$929
Liabilities$0
Net Assets$929
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 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

2022

Revenue$10,266
Expenses$10,576
Net Income-$310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2024
Return Version
2021v4.2
Gross Receipts
$10,266
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.

Facilitate growth and development

Program Services

DescriptionGrantsExpenses
To facilitate the growth and development of students, families, faculty and staff-$10,576
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmallerExecutive Director-$0--
Kate SmallerTreasurer Director-$0--
Alfred AstorDirector-$0--
Todd HoskinsDirector-$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 Direc
Phone
3127319251
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Just Accounting LLC
Address
2113 W Pensacola Avenue, Chicago, IL 60618
Preparer
Sarah Gochee CPA
Phone
6308036448
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTherapists 6,495Misc Expense 859Bank Fees 165”

Part III response or note to any other line in 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”

Raw XML Appendix135 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/BOYAmt01239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0929
IRS990EZ/GrossReceiptsAmt010266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Smaller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Smaller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alfred Astor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate growth and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate the growth and development of students, families, faculty and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010576
IRS990EZ/TotalProgramServiceExpensesAmt010576
IRS990EZ/TotalRevenueAmt010266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019118
IRS990ScheduleA/TotalSupportAmt019118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTherapists 6,495Misc Expense 859Bank Fees 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Smaller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03127319251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Realize
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/PreparerFirmEIN0824018550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 W Pensacola Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum06308036448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gochee CPA
ReturnHeader/ReturnTs02024-05-13T13:07:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smaller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929
Liabilities
$0
Net assets
$929
Revenue
$10,266
Expenses
$10,576
Net income
-$310
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
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$10.3$10.6$0.31
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