Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$154,861
Up $29,865 (+24%) from 2021
Net Assets
Up$153,377
Up $29,874 (+24%) from 2021
Liabilities
Down$1,484
Down $9 (-0.6%) from 2021
Revenue And Expenses
Revenue
Up$165,759
Up $53,779 (+48%) from 2021
Expenses
Up$135,884
Up $48,074 (+55%) from 2021
Net Income
Up$29,875
Up $5,705 (+24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $165,759
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
| Description | Grants | Expenses |
|---|---|---|
| THE SO THAT PROJECT, NFP COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING CLEAN DRINKING WATER, ORPHANAGES, CHILDREN'S LEARNING CENTERS, SECONDARY EDUCATION, EMPOWERING WOMEN, AND RAISING UP FAITH-BASED LEADERS. THE SO THAT PROJECT ALSO ASSISTS ORGANIZATIONS WITH HELPING THEM CREATE FAITH-BASED RECOVERY PROGRAMS IN ILLINOIS AND INDIANA AND HELPS MENTOR FAITH-BASED LEADERS AS WELL AS THOSE STRUGGLING WITH RECOVERY ISSUES. | - | $113,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DENNIS | Executive Di | FT | $61,800 | - | $61,800 |
| CHRIS SCHUERING | Director | - | $0 | - | - |
| JOHN MITCHELL | Director | - | $0 | - | - |
| CHRIS MACKENZIE | Director | - | $0 | - | - |
| WALT WILCOXSON | Director | - | $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
- 2023-05-11
- 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 500 office supplies 135 mileage 3,581 transportation 834 miscellaneous 14,703 hotel 1,615 charitable contributions 38,000 total 59,368”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,494 1,484”
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
“The so that project, nfp collaborated on humanitarian work for india addressing clean drinking water, orphanages, children's learning centers, secondary education, empowering women, and raising up faith-based leaders. The so that project also assists organizations with helping them create faith-based recovery programs in illinois and indiana and helps mentor faith-based leaders as well as those struggling with recovery issues.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM DENNIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617168711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5321 EAGLE PINE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154861 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2556 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154861 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165759 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS SCHUERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALT WILCOXSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SO THAT PROJECT, NFP COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING CLEAN DRINKING WATER, ORPHANAGES, CHILDREN'S LEARNING CENTERS, SECONDARY EDUCATION, EMPOWERING WOMEN, AND RAISING UP FAITH-BASED LEADERS. THE SO THAT PROJECT ALSO ASSISTS ORGANIZATIONS WITH HELPING THEM CREATE FAITH-BASED RECOVERY PROGRAMS IN ILLINOIS AND INDIANA AND HELPS MENTOR FAITH-BASED LEADERS AS WELL AS THOSE STRUGGLING WITH RECOVERY ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67960 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113235 |
| IRS990EZ/TotalRevenueAmt | 0 | 165759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 500 OFFICE SUPPLIES 135 MILEAGE 3,581 TRANSPORTATION 834 MISCELLANEOUS 14,703 HOTEL 1,615 CHARITABLE CONTRIBUTIONS 38,000 TOTAL 59,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,494 1,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SO THAT PROJECT, NFP COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING CLEAN DRINKING WATER, ORPHANAGES, CHILDREN'S LEARNING CENTERS, SECONDARY EDUCATION, EMPOWERING WOMEN, AND RAISING UP FAITH-BASED LEADERS. THE SO THAT PROJECT ALSO ASSISTS ORGANIZATIONS WITH HELPING THEM CREATE FAITH-BASED RECOVERY PROGRAMS IN ILLINOIS AND INDIANA AND HELPS MENTOR FAITH-BASED LEADERS AS WELL AS THOSE STRUGGLING WITH RECOVERY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172242555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SO THAT PROJECT NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOTH |
| ReturnHeader/Filer/EIN | 0 | 842184010 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172242555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 VERMONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363077757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY HUNTER STENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172220304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T17:24:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENNIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,861
- Liabilities
- $1,484
- Net assets
- $153,377
- Revenue
- $165,759
- Expenses
- $135,884
- Net income
- $29,875