Civic Intelligence

Project Canvas

990 • Fiscal year 2020 • EIN 81-4027974

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
PO Box 7688Aurora, IL 60507

(630) 621-0975

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,006,037

Down $28,349 (-2.7%) from 2019

Net Assets

Down

-$111,312

Down $141,252 (-472%) from 2019

Liabilities

Up

$1,117,349

Up $112,903 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$149,434

Down $130,509 (-47%) from 2019

Expenses

Up

$290,686

Up $52,228 (+22%) from 2019

Net Income

Down

-$141,252

Down $182,737 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2017: $569,587Liabilities 2017: $0Net Assets 2017: $569,5872017Assets 2018: $583,927Liabilities 2018: $684Net Assets 2018: $583,2432018Assets 2019: $1,034,386Liabilities 2019: $1,004,446Net Assets 2019: $29,9402019Assets 2020: $1,006,037Liabilities 2020: $1,117,349Net Assets 2020: -$111,3122020Assets 2021: $1,267,006Liabilities 2021: $1,440,640Net Assets 2021: -$173,6342021Assets 2022: $1,092,557Liabilities 2022: $1,429,935Net Assets 2022: -$337,3782022Assets 2023: $877,225Liabilities 2023: $1,384,313Net Assets 2023: -$507,0882023Assets 2024: $937,388Liabilities 2024: $1,438,958Net Assets 2024: -$501,5702024

Highlighted filing

2020

Assets$1,006,037
Liabilities$1,117,349
Net Assets-$111,312
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $683,431Expenses 2017: $113,844Net Income 2017: $569,5872017Revenue 2018: $310,495Expenses 2018: $296,839Net Income 2018: $13,6562018Revenue 2019: $279,943Expenses 2019: $238,458Net Income 2019: $41,4852019Revenue 2020: $149,434Expenses 2020: $290,686Net Income 2020: -$141,2522020Revenue 2021: $366,888Expenses 2021: $429,210Net Income 2021: -$62,3222021Revenue 2022: $442,057Expenses 2022: $605,801Net Income 2022: -$163,7442022Revenue 2023: $568,781Expenses 2023: $738,491Net Income 2023: -$169,7102023Revenue 2024: $729,565Expenses 2024: $845,470Net Income 2024: -$115,9052024

Highlighted filing

2020

Revenue$149,434
Expenses$290,686
Net Income-$141,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$149,434
Mission and Program Overview

Mission

Project Canvas exists to provide a space for people to be able to gather and accomplish their dreams. By creating this space, we draw resources, people and revitalization to downtown Aurora. We will be a creative destination that fuels creativity, inspires its participants and provides a social setting that connects people. We serve people from Aurora and the surrounding communities, helping to bring additional revenue into the city, while also empowering people to become who they've been created to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,339$929,469▼ $50,870
Cash and Non-Interest-Bearing Accounts$13,810$56,578▲ $42,768
Pledges and Grants Receivable$27,035$0▼ $27,035
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,034,386$1,006,037▼ $28,349
Other Assets Total$13,202$19,990▲ $6,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,115,351▲ $115,351
Other Liabilities$4,446$1,998▼ $2,448
Total Liabilities$1,004,446$1,117,349▲ $112,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,940$-111,312▼ $141,252
Total Net Assets Fund Balance$29,940$-111,312▼ $141,252
Total Liabilities and Net Assets / Fund Balance$1,034,386$1,006,037▼ $28,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,469$127,967$1,057,436
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott D HodgePresident
Ben ThomasSecretary
Tammy K HelfrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,555
Salaries, Compensation, and Employee Benefits$95,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,371--$88,371
Depreciation Depletion-$38,448-$38,448
Office Expenses$17,478$4,431-$21,909
Fees for Services Legal-$20,860-$20,860
Interest-$15,246-$15,246
Payroll Taxes$6,760--$6,760
Insurance$6,471--$6,471
Fees for Services Other$5,196--$5,196
Advertising$2,227--$2,227
All Other Expenses-$2,039-$2,039
Other Expenses$1,536$4,950-$1,536
Total Functional Expenses$204,712$85,974$0$290,686
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
Payroll Liabilities$1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Canvas
EIN
81-4027974
Phone
6306210975
Address
PO Box 7688, Aurora, IL 60507

Signing Officer

Name
Scott Hodge
Title
President
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Chris Morris CPA LLC
Address
11209 N 161st Ln, Surprise, AZ 85379
Preparer
Christopher Morris
Phone
6234518182
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,037
Liabilities
$1,117,349
Net assets
-$111,312
Revenue
$149,434
Expenses
$290,686
Net income
-$141,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.44$0.50$0.73$0.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.38$0.51$0.57$0.74$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.43$0.34$0.44$0.61$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.44$0.17$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.12$0.11$0.15$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.00$0.03$0.28$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.31$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.68$0.11$0.57