Civic Intelligence

The So That Project Nfp

990EZ • Fiscal year 2020 • EIN 84-2184010

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
506 Vermont StreetQuincy, IL 62301

(217) 224-2555

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$100,830

No earlier filing loaded for comparison.

Net Assets

$99,333

No earlier filing loaded for comparison.

Liabilities

$1,497

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

$171,915

No earlier filing loaded for comparison.

Expenses

$82,607

No earlier filing loaded for comparison.

Net Income

$89,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $100,830Liabilities 2020: $1,497Net Assets 2020: $99,3332020Assets 2021: $124,996Liabilities 2021: $1,493Net Assets 2021: $123,5032021Assets 2022: $154,861Liabilities 2022: $1,484Net Assets 2022: $153,3772022Assets 2023: $102,467Liabilities 2023: $1,463Net Assets 2023: $101,0042023Assets 2024: $166,386Liabilities 2024: $1,446Net Assets 2024: $164,9402024

Highlighted filing

2020

Assets$100,830
Liabilities$1,497
Net Assets$99,333
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $171,915Expenses 2020: $82,607Net Income 2020: $89,3082020Revenue 2021: $111,980Expenses 2021: $87,810Net Income 2021: $24,1702021Revenue 2022: $165,759Expenses 2022: $135,884Net Income 2022: $29,8752022Revenue 2023: $211,816Expenses 2023: $264,188Net Income 2023: -$52,3722023Revenue 2024: $347,258Expenses 2024: $283,322Net Income 2024: $63,9362024

Highlighted filing

2020

Revenue$171,915
Expenses$82,607
Net Income$89,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$171,915
Mission and Program Overview

Mission

The entity's mission is to assist organizations in the implementation of recovery programs as well as collaborate with other nonprofits in humanitarian opportunities around the world.

Program Services

DescriptionGrantsExpenses
DURING 2020, THE SO THAT PROJECT NFP LED A RECOVERY PROGRAM IN QUINCY, ILLINOIS AND ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA; AND CONWAY, SOUTH CAROLINA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER.-$57,593
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DENNISExecutive DiFT$61,800-$61,800
CHRIS SCHUERINGDirector-$0--
JOHN MITCHELLDirector-$0--
CHRIS MACKENZIEDirector-$0--
WALT WILCOXSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The So That Project Nfp
EIN
84-2184010
Phone
2172242555
Address
506 VERMONT STREET, QUINCY, IL 62301

Signing Officer

Name
Jim Dennis
Title
Executive Director
Phone
2172242555
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Erin J Wharton CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 531 office supplies 2,261 hotel 1,696 meals 195 mileage 2,216 airfare 4,485 transportation 294 miscellaneous 120 488 dinners 95 charitable contributions 1,000 ministry expenses 996 total 14,377”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,497”

Form 990-ez, Part III

“The entity's mission is to assist organizations in the implementation of recovery programs as well as collaborate with other nonprofits in humanitarian opportunities around the world.”

Form 990-ez, Part III, Line 28

“During 2020, the so that project nfp led a recovery program in quincy, illinois and assisted organizations with recovery programs and coaching in pittsfield, illinois; danville, illinois; keokuk, iowa; indianapolis, indiana; and conway, south carolina. In addition, the project collaborated on humanitarian work for india addressing the covid crisis and clean drinking water.”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS SCHUERING
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS MACKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4WALT WILCOXSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05617168711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05321 EAGLE PINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062305
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0171915
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010025
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IRS990EZ/GrossReceiptsAmt0171915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SCHUERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT WILCOXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY'S MISSION IS TO ASSIST ORGANIZATIONS IN THE IMPLEMENTATION OF RECOVERY PROGRAMS AS WELL AS COLLABORATE WITH OTHER NONPROFITS IN HUMANITARIAN OPPORTUNITIES AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, THE SO THAT PROJECT NFP LED A RECOVERY PROGRAM IN QUINCY, ILLINOIS AND ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA; AND CONWAY, SOUTH CAROLINA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066559
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082607
IRS990EZ/TotalProgramServiceExpensesAmt057593
IRS990EZ/TotalRevenueAmt0171915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181915
IRS990ScheduleA/TotalSupportAmt0181915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 531 OFFICE SUPPLIES 2,261 HOTEL 1,696 MEALS 195 MILEAGE 2,216 AIRFARE 4,485 TRANSPORTATION 294 MISCELLANEOUS 120 488 DINNERS 95 CHARITABLE CONTRIBUTIONS 1,000 MINISTRY EXPENSES 996 TOTAL 14,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S MISSION IS TO ASSIST ORGANIZATIONS IN THE IMPLEMENTATION OF RECOVERY PROGRAMS AS WELL AS COLLABORATE WITH OTHER NONPROFITS IN HUMANITARIAN OPPORTUNITIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2020, THE SO THAT PROJECT NFP LED A RECOVERY PROGRAM IN QUINCY, ILLINOIS AND ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA; AND CONWAY, SOUTH CAROLINA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172242555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SO THAT PROJECT NFP
ReturnHeader/Filer/BusinessNameControlTxt0SOTH
ReturnHeader/Filer/EIN0842184010
ReturnHeader/Filer/PhoneNum02172242555
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN J WHARTON CPA
ReturnHeader/ReturnTs02021-05-14T12:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,830
Liabilities
$1,497
Net assets
$99,333
Revenue
$171,915
Expenses
$82,607
Net income
$89,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.47$2.83$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.12$2.64$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$1.66$1.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.12$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.72$0.83$0.89