Civic Intelligence

Project Esme

990EZ • Fiscal year 2023 • EIN 86-2711426

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

3897 Yorkland Dr NW Apt4Comstock Park, MI 49321

(646) 522-6114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,775

Up $473 (+3.6%) from 2022

Net Assets

Up

$13,775

Up $473 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$65,604

Up $14,711 (+29%) from 2022

Expenses

Up

$65,900

Up $28,338 (+75%) from 2022

Net Income

Down

-$296

Down $13,627 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $13,302Liabilities 2022: $0Net Assets 2022: $13,3022022Assets 2023: $13,775Liabilities 2023: $0Net Assets 2023: $13,7752023Assets 2024: $14,676Liabilities 2024: $0Net Assets 2024: $14,6762024

Highlighted filing

2023

Assets$13,775
Liabilities$0
Net Assets$13,775

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $50,893Expenses 2022: $37,562Net Income 2022: $13,3312022Revenue 2023: $65,604Expenses 2023: $65,900Net Income 2023: -$2962023Revenue 2024: $67,466Expenses 2024: $66,565Net Income 2024: $9012024

Highlighted filing

2023

Revenue$65,604
Expenses$65,900
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$65,604
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
See Schedule O--
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE HAHNPresidentPT$0--
MICHELLE BESSEMERTreasurerPT$0--
DYLAN GRESLEYSecretaryPT$0--
ELIZABETH KNOLL BOWMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Project Esme
EIN
86-2711426
Address
3897 YORKLAND DR NW APT4, Comstock Park, MI 49321

Signing Officer

Name
Gene Hahn
Title
Director
Phone
6465226114
Signed
2024-11-07
Discuss with paid preparer
No

Preparer

Firm
Tim Berghuis Accountant
Address
345 BENJAMIN SE, Grand Rapids, MI 49506
Preparer
Tim Berghuis
Phone
6166350302
Supplemental Narrative

Additional Explanations

General explanation attachment

AchievemenT 1ECHO AFTER SCHOOL MUSIC CLUB: Project ESMEs ECHO program is a free youth training program and after school music club that taught students how to give interactive community engagement performance and provide free private lessons, workshops, orchestra rehearsals and side-by-side community performance opportunities with ESME to students throughout the school year. The program faculty included artists from the Grand Rapids Symphony and Detroit Symphony Orchestra. Achievement 2Clinics: Project ESME partnered with Burton Middle School, John Ball Zoo School and City High Middle School this year in creating residency clinics, performing and workshopping with thier students, along with free field trip concerts for the Grandville Avenue Arts & Humanities. These clinics involved multiple school visits by ESME artists throughout the year, rehearsals, coachings, ESME arrangements created for and provided to students, collaborations with school music teachers and side-by-side culmination school concerts performed with the students. Achievement 3The ESME String Camp: the ESME String Camp is a week long day camp we ran at Aquinas College Art and Music Center for music students of all ages and levels. Students from all across West Michigan as well as from Texas, New Jersey, Minnesota and England came to Grand Rapids to participate in this camp. The ESME String Camp offered accessible, holistically designed and interactive programs created by diverse, world class faculty we brought together from organizations such as Detroit Symphony Orchestra and Grand Rapids Ballet. Students participated in private lessons, chamber musics and ochestra coachings, interactive workshops, masterclasses and concerts. Exempt Purpose:Project ESME is a 501c3 non-profit in performing arts and arts education based in Grand Rapids that creates community engagement and music education outreach programming in West Michigan. Our education programs combine world class artistry and pedagogy with holistic and accessible programs for youth.

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 2,134MARKETING 781HOTEL FOR ARTISTS CAMP 1,255CONCERT VENUE PERMIT FEES 1,425LIABILITY INSURANCE FOR CAMP VENUE 230NON-PROFIT FILING FEE 20FOOD FOR CAMP 66

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT 769

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06465226114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03897 YORKLAND DR NW APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Comstock Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013775
IRS990EZ/GrossReceiptsAmt065604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013775
IRS990EZ/OccupancyRentUtltsAndMaintAmt03225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BESSEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN GRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KNOLL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0769
IRS990EZ/OtherExpensesTotalAmt05911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt010138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39620
IRS990ScheduleA/PublicSupportTotal170Amt046157
IRS990ScheduleA/SubstantialContributorsTotAmt070340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116497
IRS990ScheduleA/TotalSupportAmt0116497
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/ExplanationTxt0AchievemenT 1ECHO AFTER SCHOOL MUSIC CLUB: Project ESMEs ECHO program is a free youth training program and after school music club that taught students how to give interactive community engagement performance and provide free private lessons, workshops, orchestra rehearsals and side-by-side community performance opportunities with ESME to students throughout the school year. The program faculty included artists from the Grand Rapids Symphony and Detroit Symphony Orchestra. Achievement 2Clinics: Project ESME partnered with Burton Middle School, John Ball Zoo School and City High Middle School this year in creating residency clinics, performing and workshopping with thier students, along with free field trip concerts for the Grandville Avenue Arts & Humanities. These clinics involved multiple school visits by ESME artists throughout the year, rehearsals, coachings, ESME arrangements created for and provided to students, collaborations with school music teachers and side-by-side culmination school concerts performed with the students. Achievement 3The ESME String Camp: the ESME String Camp is a week long day camp we ran at Aquinas College Art and Music Center for music students of all ages and levels. Students from all across West Michigan as well as from Texas, New Jersey, Minnesota and England came to Grand Rapids to participate in this camp. The ESME String Camp offered accessible, holistically designed and interactive programs created by diverse, world class faculty we brought together from organizations such as Detroit Symphony Orchestra and Grand Rapids Ballet. Students participated in private lessons, chamber musics and ochestra coachings, interactive workshops, masterclasses and concerts. Exempt Purpose:Project ESME is a 501c3 non-profit in performing arts and arts education based in Grand Rapids that creates community engagement and music education outreach programming in West Michigan. Our education programs combine world class artistry and pedagogy with holistic and accessible programs for youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 2,134MARKETING 781HOTEL FOR ARTISTS CAMP 1,255CONCERT VENUE PERMIT FEES 1,425LIABILITY INSURANCE FOR CAMP VENUE 230NON-PROFIT FILING FEE 20FOOD FOR CAMP 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06465226114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ESME
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0862711426
ReturnHeader/Filer/USAddress/AddressLine1Txt03897 YORKLAND DR NW APT4
ReturnHeader/Filer/USAddress/CityNm0Comstock Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BERGHUIS ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 BENJAMIN SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06166350302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BERGHUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T09:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings