Civic Intelligence

Project&

990 • Fiscal year 2019 • EIN 46-4912831

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfilePROJECTAND.ORG
2610 N Sawyer AveChicago, IL 60647

(773) 294-5262

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$149,704

Down $38,835 (-21%) from 2018

Net Assets

Down

$144,579

Down $40,571 (-22%) from 2018

Liabilities

Up

$5,125

Up $1,736 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$423,746

Down $260,086 (-38%) from 2018

Expenses

Down

$464,317

Down $166,197 (-26%) from 2018

Net Income

Down

-$40,571

Down $93,889 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2016: $740,509Liabilities 2016: $19,379Net Assets 2016: $721,1302016Assets 2017: $149,837Liabilities 2017: $18,005Net Assets 2017: $131,8322017Assets 2018: $188,539Liabilities 2018: $3,389Net Assets 2018: $185,1502018Assets 2019: $149,704Liabilities 2019: $5,125Net Assets 2019: $144,5792019Assets 2020: $29,943Liabilities 2020: $8,777Net Assets 2020: $21,1662020Assets 2021: $16,848Liabilities 2021: $6,327Net Assets 2021: $10,5212021Assets 2022: $77,474Liabilities 2022: $136Net Assets 2022: $77,3382022Assets 2023: $44,047Liabilities 2023: $0Net Assets 2023: $44,0472023Assets 2024: $64,996Liabilities 2024: $127Net Assets 2024: $64,8692024Assets 2025: $92,055Liabilities 2025: $1,283Net Assets 2025: $90,7722025

Highlighted filing

2019

Assets$149,704
Liabilities$5,125
Net Assets$144,579
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,113,008Expenses 2016: $391,878Net Income 2016: $721,1302016Revenue 2017: $302,855Expenses 2017: $892,153Net Income 2017: -$589,2982017Revenue 2018: $683,832Expenses 2018: $630,514Net Income 2018: $53,3182018Revenue 2019: $423,746Expenses 2019: $464,317Net Income 2019: -$40,5712019Revenue 2020: $155,500Expenses 2020: $278,913Net Income 2020: -$123,4132020Revenue 2021: $13,500Expenses 2021: $24,145Net Income 2021: -$10,6452021Revenue 2022: $187,831Expenses 2022: $121,014Net Income 2022: $66,8172022Revenue 2023: $185,874Expenses 2023: $219,165Net Income 2023: -$33,2912023Revenue 2024: $190,869Expenses 2024: $158,219Net Income 2024: $32,6502024Revenue 2025: $256,709Expenses 2025: $230,806Net Income 2025: $25,9032025

Highlighted filing

2019

Revenue$423,746
Expenses$464,317
Net Income-$40,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$423,746
Mission and Program Overview

Mission

Project& creates new models of cultural participation with social impact through collaboration with artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,861$108,076▼ $22,785
Accounts Receivable$53,000$31,000▼ $22,000
Savings and Temporary Cash Investments-$5,017-
Prepaid Expenses and Deferred Charges$403$1,336▲ $933
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,539$149,704▼ $38,835
Other Assets Total$4,275$4,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,389$5,125▲ $1,736
Total Liabilities$3,389$5,125▲ $1,736
Net Assets / Fund Balance
Unrestricted Net Assets$135,150$144,579▲ $9,429
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$185,150$144,579▼ $40,571
Total Liabilities and Net Assets / Fund Balance$188,539$149,704▼ $38,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane M SaksExecutive DirectorFT$200,000$200,000

Board Members and Trustees

NameTitle
Sonny GargBoard Chair
Gigi Pritzker PuckerVice Chair
Barbara Goodman ManilowDirector
Priscilla KerstenDirector
Steve EdwardsDirector
Sunny FischerDirector
Dana ArnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,453
Program Service Revenue
$0
Investment Income
$-1,707
Other Revenue
$0
All Other Contributions
$425,453
Change in Net Assets
$-40,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,315
Other Expenses$185,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Other Salaries and Wages-$63,256-$63,256
Travel-$32,277-$32,277
Fees for Services Accounting-$26,758-$26,758
Fees for Services Management-$22,810-$22,810
Office Expenses-$21,686-$21,686
Payroll Taxes-$16,059-$16,059
All Other Expenses$1,023$10,913-$11,936
Insurance-$6,899-$6,899
Information Technology-$5,100-$5,100
Other Expenses$4,899$3,970-$3,970
Fees for Services Other-$2,161-$2,161
Advertising-$830-$830
Fees for Service Investment Mgmnt Fees-$700-$700
Conferences and Meetings-$42-$42
Total Functional Expenses$44,697$419,620$0$464,317
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-
Governance and Compliance

Governance Checklist

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

“The organization's board of directors selects qualifying board representatives to review the form 990 before filing.”

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

“The board of directors and employees are required to sign a conflict of interest policy annually.”

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

“Project& makes its governing documents, conflict of interest policy and financial statements available at its office location.”

Filing and Contact Details

Filer

Filer Name
Project&
EIN
46-4912831
Phone
7732945262
Address
2610 N SAWYER AVE, CHICAGO, IL 60647

Signing Officer

Name
Sonny Garg
Title
Board Chair
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny Garg
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Gordon Kramer
Address
5750 Old Orchard Road Suite 120, Skokie, IL 60077
Preparer
Harry M Kramer
Phone
8474700652
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IRS990/Desc0Project&snewest original production is Pan with Project& Fellow, MacArthur Fellow, Avery Fisher Prize-winner, and flutist Claire Chase. Pan , a 90-minute participatory opera that invites local community members to be part of a large ensemble of non-traditional collaborators. We collaborated with the Riseboro Community Center, Roundtable Senior Center, and youth groups in Bushwick, and Queens, New York. Alongside Claire Chase, these community members performed in the three sold-out world premiere performance of Pan at the famed performance space, The Kitchen. Pan was in full performance mode at Garfield Park's Fieldhouse. Pan performances in Chicago were in full attendance. PAN's performance in Chicago's historic Garfield Park Field House we collaborated with The Peoples Music School and Chicago West Community Music Center. Pan strengthened community ties through collaborations that cross neighborhood and social boundaries. Project& is the Creative Engagement/Presenting Collaborator at the MCA (Chicago) for JACK &, a comedy of errors conceived and directed by Kaneza Schaal. The performance, inspired by the life of formerly incarcerated actor/justice activist Cornell Alston, considers the metric-less damages of being in prison. JACK & premiered by Project& and the MCA with curated discussions, including Imagining Change in Cycles of Incarceration, a panel discussion on interventions and accelerants in this cycle. Project&s Working in America initiative (WIA), continues across the country -- having been in Chicago, Aspen, Oakland and now St Louis! The initiative includes a nationally traveling photographic exhibition inspired by the brilliance of Studs Terkel and his influential book Working: People Talk About What They Do All Day and How They Feel About What They Do (1974). in dialogue about emotional labor, the future of work, incarceration and work, creative process and work.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS QUALIFYING BOARD REPRESENTATIVES TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT& MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE LOCATION.
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
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,704
Liabilities
$5,125
Net assets
$144,579
Revenue
$423,746
Expenses
$464,317
Net income
-$40,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.42$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.68$0.63$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.30$0.89$0.59
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.11$0.39$0.72