Civic Intelligence

Project Headspace and Timing

990EZ • Fiscal year 2023 • EIN 83-3998869

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileN/A
347 White Hawk WayManteno, IL 60950

(815) 592-8721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$68,080

No earlier filing loaded for comparison.

Net Assets

$66,052

No earlier filing loaded for comparison.

Liabilities

$2,028

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$130,615

No earlier filing loaded for comparison.

Expenses

$107,381

No earlier filing loaded for comparison.

Net Income

$23,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $68,080Liabilities 2023: $2,028Net Assets 2023: $66,0522023Assets 2024: $90,645Liabilities 2024: $976Net Assets 2024: $89,6692024

Highlighted filing

2023

Assets$68,080
Liabilities$2,028
Net Assets$66,052
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $130,615Expenses 2023: $107,381Net Income 2023: $23,2342023Revenue 2024: $230,253Expenses 2024: $206,636Net Income 2024: $23,6172024

Highlighted filing

2023

Revenue$130,615
Expenses$107,381
Net Income$23,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$138,730
Mission and Program Overview

Mission

to promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.

Program Services

DescriptionGrantsExpenses
To promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.-$71,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PetersonCEOFT$0--
Karen SmietanskiChairperson-$0--
Mike TottenVice Chair-$0--
Dr Padraic PrintyTreasurer-$0--
Dr Cari StevensonSecretary-$0--
Jason DiazDirector-$0--
Nic SmithDirector-$0--
Tom AsayDirector-$0--
John HaberkampDirector-$0--
Melanie McCommiskeyDirector-$0--
Jack HoukDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Headspace and Timing
EIN
83-3998869
Phone
8155928721
Address
347 White Hawk Way, Manteno, IL 60950

Signing Officer

Name
Eric Peterson
Title
Executive Director
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4372”

Other Expenses.1002

“Office Expenses $577”

Other Expenses.1005

“Travel $3238”

Other Expenses.1009

“Depreciation $1400”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“Outreach program $24096”

Other Expenses.2

“Operations $21229”

Other Expenses.3

“Computer expense $4125”

Other Expenses.4

“Dues and memberships $1000”

Other Expenses.5

“Business Expense $887”

Other Expenses.8

“Meals & Entert. with Veterans $41”

Other Expenses.9

“Bank charges $23”

Other Expenses.10

“Equipment rental $19”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $6600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2028”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $23
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0833998869
ReturnHeader/Filer/PhoneNum08155928721
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ReturnHeader/PreparerPersonGrp/PhoneNum08159331771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian L Creek
ReturnHeader/ReturnTs02024-04-02T14:54:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,080
Liabilities
$2,028
Net assets
$66,052
Revenue
$130,615
Expenses
$107,381
Net income
$23,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.30$2.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.31$1.07$0.23