Civic Intelligence

Project Headspace and Timing

990 • Fiscal year 2024 • EIN 83-3998869

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization ProfileN/A
347 White Hawk WayManteno, IL 60950

(815) 592-8721

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,645

Up $22,565 (+33%) from 2023

Net Assets

Up

$89,669

Up $23,617 (+36%) from 2023

Liabilities

Down

$976

Down $1,052 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$230,253

Up $99,638 (+76%) from 2023

Expenses

Up

$206,636

Up $99,255 (+92%) from 2023

Net Income

Up

$23,617

Up $383 (+1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2024

Assets$90,645
Liabilities$976
Net Assets$89,669
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

2024

Revenue$230,253
Expenses$206,636
Net Income$23,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$249,087
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,480$85,644▲ $24,164
Land, Buildings, and Equipment, Net$6,600$5,000▼ $1,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,080$90,645▲ $22,565
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,028$976▼ $1,052
Total Liabilities$2,028$976▼ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,052$89,669▲ $23,617
Total Net Assets Fund Balance$66,052$89,669▲ $23,617
Total Liabilities and Net Assets / Fund Balance$68,080$90,645▲ $22,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$3,000$8,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonCEOFT$33,800$33,800

Board Members and Trustees

NameTitle
Karen SmietanskiChairperson
Mike TottenVice Chair
Jack HoukDirector
Jason DiazDirector
John HaberkampDirector
Melanie McCommiskeyDirector
Nic SmithDirector
Tom AsayDirector
Gabrielle EmerickAdmin Assistant
Dr Cari StevensonSecretary
Dr Padraic PrintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,754
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$13,237
All Other Contributions
$216,754
Change in Net Assets
$23,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,629
Salaries, Compensation, and Employee Benefits$51,007
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-$33,800-$33,800
Fees for Services Other-$15,649-$15,649
Other Salaries and Wages-$12,840-$12,840
Advertising-$9,754-$9,754
Payroll Taxes-$4,367-$4,367
Fees for Services Accounting-$3,425-$3,425
Travel$2,639--$2,639
All Other Expenses-$1,724-$1,724
Depreciation Depletion-$1,600-$1,600
Other Expenses$920$1,719-$920
Office Expenses-$572-$572
Fees for Services Legal-$435-$435
Total Functional Expenses$114,581$92,055$0$206,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,642
Fundraising Direct Expenses$7,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heros, Hogs & Hot Rods$29,642$29,642$7,050$22,592
Total Events$29,642$29,642$7,050$22,592
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
2019
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0419491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433449
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heros, Hogs & Hot Rods
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07050
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068080
IRS990/TotalAssetsEOYAmt090645
IRS990/TotalAssetsGrp/BOYAmt068080
IRS990/TotalAssetsGrp/EOYAmt090645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216754
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02028
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt02028
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089669
IRS990/TotalProgramServiceExpensesAmt0114581
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033800
IRS990/TotalRevenueGrp/ExclusionAmt0-9355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,645
Liabilities
$976
Net assets
$89,669
Revenue
$230,253
Expenses
$206,636
Net income
$23,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits