Civic Intelligence

The So That Project Nfp

990EZ • Fiscal year 2021 • EIN 84-2184010

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$124,996

Up $24,166 (+24%) from 2020

Net Assets

Up

$123,503

Up $24,170 (+24%) from 2020

Liabilities

Down

$1,493

Down $4 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$111,980

Down $59,935 (-35%) from 2020

Expenses

Up

$87,810

Up $5,203 (+6.3%) from 2020

Net Income

Down

$24,170

Down $65,138 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$124,996
Liabilities$1,493
Net Assets$123,503
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$111,980
Expenses$87,810
Net Income$24,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$111,980
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 2021, THE SO THAT PROJECT NFP ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER. ALSO THE IDENTIFYING AND RAISING UP FAITH BASED LEADERS IN INDIA AS WELL.-$66,206
Compensation and Service Providers
Top Officer Pay95th 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
2022-07-12
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 mileage 4,157 airfare 433 miscellaneous 11,047 charitable contributions 4,000 total 19,637”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,497 1,493”

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 2021, the so that project nfp assisted organizations with recovery programs and coaching in pittsfield, illinois; danville, illinois; keokuk, iowa; indianapolis, indiana. In addition, the project collaborated on humanitarian work for india addressing the covid crisis and clean drinking water. Also the identifying and raising up faith based leaders in india as well.”

Raw XML Appendix138 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SCHUERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT WILCOXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019637
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 2021, THE SO THAT PROJECT NFP ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER. ALSO THE IDENTIFYING AND RAISING UP FAITH BASED LEADERS IN INDIA AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066206
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01497
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087810
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IRS990EZ/TotalRevenueAmt0111980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111980
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE 4,157 AIRFARE 433 MISCELLANEOUS 11,047 CHARITABLE CONTRIBUTIONS 4,000 TOTAL 19,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,497 1,493
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 2021, THE SO THAT PROJECT NFP ASSISTED ORGANIZATIONS WITH RECOVERY PROGRAMS AND COACHING IN PITTSFIELD, ILLINOIS; DANVILLE, ILLINOIS; KEOKUK, IOWA; INDIANAPOLIS, INDIANA. IN ADDITION, THE PROJECT COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING THE COVID CRISIS AND CLEAN DRINKING WATER. ALSO THE IDENTIFYING AND RAISING UP FAITH BASED LEADERS IN INDIA AS WELL.
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/SignatureDt02022-07-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
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ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN J WHARTON CPA
ReturnHeader/ReturnTs02022-07-21T23:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,996
Liabilities
$1,493
Net assets
$123,503
Revenue
$111,980
Expenses
$87,810
Net income
$24,170
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