Civic Intelligence

The Expectations Project Inc.

990 • Fiscal year 2017 • EIN 90-0787411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.EXPECTATIONS.ORG

View Organization Page

641 S St NW 3rd FloorWashington, DC 20001

(202) 556-0535

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,224

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

581%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$723,756

Up $617,424 (+581%) from 2016

Net Assets

Up

$704,531

Up $667,486 (+1802%) from 2016

Liabilities

Down

$19,225

Down $50,062 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$1,071,876

Up $261,131 (+32%) from 2016

Expenses

Down

$971,201

Down $69,596 (-6.7%) from 2016

Net Income

Up

$100,675

Up $330,727 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $187,865Liabilities 2012: $521Net Assets 2012: $187,3442012Assets 2013: $181,368Liabilities 2013: $1,654Net Assets 2013: $179,7142013Assets 2014: $213,735Liabilities 2014: $20,163Net Assets 2014: $193,5722014Assets 2015: $335,287Liabilities 2015: $68,190Net Assets 2015: $267,0972015Assets 2016: $106,332Liabilities 2016: $69,287Net Assets 2016: $37,0452016Assets 2017: $723,756Liabilities 2017: $19,225Net Assets 2017: $704,5312017Assets 2018: $393,721Liabilities 2018: $23,689Net Assets 2018: $370,0322018Assets 2019: $813,692Liabilities 2019: $10,766Net Assets 2019: $802,9262019Assets 2020: $117,892Liabilities 2020: $21,191Net Assets 2020: $96,7012020Assets 2021: $293,232Liabilities 2021: $12,315Net Assets 2021: $280,9172021Assets 2022: $749,267Liabilities 2022: $20,137Net Assets 2022: $729,1302022Assets 2023: $1,183,926Liabilities 2023: $14,888Net Assets 2023: $1,169,0382023Assets 2024: $281,560Liabilities 2024: $13,466Net Assets 2024: $268,0942024

Highlighted filing

2017

Assets$723,756
Liabilities$19,225
Net Assets$704,531
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $246,250Expenses 2012: $58,906Net Income 2012: $187,3442012Revenue 2013: $344,415Expenses 2013: $352,045Net Income 2013: -$7,6302013Revenue 2014: $559,348Expenses 2014: $545,490Net Income 2014: $13,8582014Revenue 2015: $1,026,800Expenses 2015: $953,278Net Income 2015: $73,5222015Revenue 2016: $810,745Expenses 2016: $1,040,797Net Income 2016: -$230,0522016Revenue 2017: $1,071,876Expenses 2017: $971,201Net Income 2017: $100,6752017Revenue 2018: $632,051Expenses 2018: $966,550Net Income 2018: -$334,4992018Revenue 2019: $1,352,303Expenses 2019: $919,409Net Income 2019: $432,8942019Revenue 2020: $137,346Expenses 2020: $843,571Net Income 2020: -$706,2252020Revenue 2021: $821,737Expenses 2021: $637,521Net Income 2021: $184,2162021Revenue 2022: $1,131,485Expenses 2022: $683,272Net Income 2022: $448,2132022Revenue 2023: $1,529,635Expenses 2023: $1,089,727Net Income 2023: $439,9082023Revenue 2024: $105,216Expenses 2024: $1,006,210Net Income 2024: -$900,9942024

Highlighted filing

2017

Revenue$1,071,876
Expenses$971,201
Net Income$100,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,071,876
Mission and Program Overview

Mission

Help enact transformational change for low income public schools.

The expectations project partners with faith motivated individuals, leaders, congregations, and organizations to develop local and national campaigns that help enact transformational change for low income public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$585,000$478,017▼ $106,983
Cash and Non-Interest-Bearing Accounts$104,219$241,800▲ $137,581
Prepaid Expenses and Deferred Charges$2,475$2,475→ $0
Land, Buildings, and Equipment, Net$2,049$1,464▼ $585
Total Assets$693,743$723,756▲ $30,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,621$0▼ $49,621
Accounts Payable and Accrued Expenses$40,266$19,225▼ $21,041
Total Liabilities$89,887$19,225▼ $70,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,000$807,948▲ $557,948
Unrestricted Net Assets$253,618$-103,417▼ $357,035
Total Net Assets Fund Balance$603,856$704,531▲ $100,675
Total Liabilities and Net Assets / Fund Balance$693,743$723,756▲ $30,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,464$17,478$18,942
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Baker FulghamPresidentFT$159,224$159,224
Jean LatondresseVP of Marketing and CommunicationsFT$100,953$100,953

Board Members and Trustees

NameTitle
Jay HeinChairman
Sekou BiddleDirector
Tracy-elizabeth ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,841
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$5,745
All Other Contributions
$1,065,841
Change in Net Assets
$100,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,071,876
Total Revenue per Form 990
$1,071,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,288
Other Expenses$301,913
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$18,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,500$28,707$11,466$409,673
Current Officers, Directors, Trustees, and Key Employees$143,610$11,157$4,456$159,223
Fees for Services Other$134,745$2,587-$137,332
Grants to Domestic Orgs$45,000--$45,000
Payroll Taxes$38,396$3,395$1,046$42,837
Advertising$36,789$300-$37,089
Travel$35,221-$1,321$36,542
Fees for Services Accounting$15,563$10,000-$25,563
Occupancy$15,728$6,001-$21,729
Conferences and Meetings$17,037$206$98$17,341
Other Employee Benefits$11,623$163-$11,786
Information Technology$8,032$1,451$352$9,835
Fees for Services Legal-$3,639-$3,639
Depreciation Depletion$2,248--$2,248
Interest-$1,801-$1,801
Office Expenses$605$787$30$1,422
Insurance-$956-$956
Pension Plan Contributions-$769-$769
Other Expenses$250$298-$250
Total Functional Expenses$879,347$73,085$18,769$971,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,201
Total Expenses per Audited Statements$971,201
Total Expenses per Form 990$971,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Vision Development CorporationIndianapolis, IN501c3To Support the Education of Clergy in Indianapolis on the Importance of High Quality Early Childhood Education$20,000
Ame Church Social Action CommitteeLos Angeles, CA501c3To Support the Adoption of Trauma-informed Care as a Major Issue of Advocacy and Education Within the Denomination$10,000
Progressive National Baptist ConventionWashington Dc, DC501c3To Support the Adoption of Trauma-informed Care as a Major Issue of Advocacy and Education Within the Denomination$10,000
Ethics and Religious Liberty CommissionNashville, TN501c3INCREASED KEY FAITH LEADERS' KNOWLEDGE AND COMMITMENT TO WORK FOR LONG-TERM SYSTEMIC CHANGE TO IMPROVE EDUCATIONAL OUTCOMES FOR STUDENTS OF COLOR AND CHILDREN IN LOW-INCOME COMMUNITIES.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

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

“Governing body is distributed a copy of the draft 990 and afforded an opportunity to comment.”

Form 990, Part VI, Section B, Line 12C

“Employees have to complete non-disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation was benchmarked against similar sized non profits in the education sector (pulled from a sample of 990s); the board of directors also evaluated the president's compensation based on the range of 2nd tier employees in the organization and the overall budget.”

Form 990, Part VI, Section C, Line 19

“The expectations project has made its financial statements public and it follows the standard approach that all nonprofits take and publicly discloses its 990 and other relevant policies.”

Filing and Contact Details

Filer

Filer Name
The Expectations Project Inc
EIN
90-0787411
Phone
2025560535
Address
641 S ST NW 3RD FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Brian Acker Housman
Title
Cheif of Staff
Phone
2025560535
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Housman
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
9

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark a Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 2,587. Fundraising expenses 0. Total expenses 2,587. Consulting fees: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Marketing and other consulting fees: program service expenses 109,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,745.”

FORM 990, PART XII, LINE 2C:

“The board oversees the audit. The board selected the independent accountant at brian housman's recommendation. The independent account was recommended to brian housman by the accounting firm that had previously handled the organization's 990 filing and financial review.”

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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02475
IRS990/PrincipalOfficerNm0BRIAN A HOUSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING EARLY CHILDHOOD EDUCATION - WE TOOK THE NEXT STEPS IN BUILDING A COALITION OF FAITH ORGANIZATIONS COMMITTED TO EXCELLENT EDUCATION FOR UNDER-RESOURCED STUDENTS THROUGH A SERIES OF MONTHLY PHONE CALLS AND A CONFERENCE WITH ATTENDANCE BY REPRESENTATIVES OF ORGANIZATIONS WITH CONSTITUENCIES OF 45 MILLION PEOPLE COMBINED. WITH THIS GROUP, WE PROMOTED EARLY CHILDHOOD EDUCATION AS A TOP 5 ISSUE OF IMPORTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206064
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING AWARENESS OF CHILDHOOD TRAUMA - WE WORKED WITH TWO HISTORICALLY BLACK DOMINATIONS TO PROMOTE AWARENESS OF CHILDHOOD TRAUMA IN THEIR NATIONAL AND REGIONAL CONFERENCE, PRINT MEDIA, NEWSLETTERS, AND RADIO SHOWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINING PROGRAM EXPENSES WERE SPENT DEVELOPING WEBINARS, WORKSHOPS AND OTHER EDUCATIONAL MATERIAL FOR FUTURE USE, AND PLANNING FUTURE TRAINING GATHERINGS. GRANTS RELATE TO THE FOLLOWING - $20K TO NORTHWEST VISION RELATES TO PROMOTING EARLY CHILDHOOD EDUCATION; THE $10K EACH TO PNBC AND AME RELATE TO BUILDING AWARENESS OF CHILDHOOD TRAUMA; THE $5K TO ERLC RELATES TO PLANNING OF FUTURE TRAINING EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062571
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185888
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0100238
IRS990/PYSalariesCompEmpBnftPaidAmt0679619
IRS990/PYTotalExpensesAmt01045507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, 10% FACTS AND CIRCUMSTANCES TEST PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE EXPECTATIONS PROJECT, INC. (THE "CORPORATION") QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") BY DEMONSTRATING THAT IT ATTRACTS THE REQUISITE SUPPORT FROM THE GENERAL PUBLIC UNDER THE ALTERNATIVE 10% FACTS AND CIRCUMSTANCES TEST. AS REQUIRED BY TREASURY REGULATION SECTION 1.170A-9(F)(3)(I)-(II), THE CORPORATION NORMALLY RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL UNITS OR THE GENERAL PUBLIC (E.G., 28% IN 2015, 32% IN 2016, AND 21% IN 2017). MOREOVER, THE CORPORATION IS SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS, BECAUSE IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY THROUGH THE CORPORATION'S COMPREHENSIVE DONOR DEVELOPMENT PROGRAM. ADDITIONALLY, THE CORPORATION MEETS THE FOLLOWING FAVORABLE FACTORS LISTED IN TREASURY REGULATION SECTION 1.170A-9(F)(3)(III):1. THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT EXCEEDS 10 PERCENT: THE CORPORATION'S PROJECTED PUBLIC SUPPORT FOR 2017 IS ROUGHLY 23%. 2. THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS RATHER THAN FROM MEMBERS OF A SINGLE FAMILY: THE CORPORATION'S ACTIVITIES BENEFIT PUBLIC SCHOOLS AROUND THE COUNTRY, AN EFFORT THAT ATTRACTS WIDE-RANGING INTEREST AND SUPPORT. AS SUCH, THE CORPORATION RECEIVES FINANCIAL CONTRIBUTIONS FROM INDIVIDUALS, PUBLIC CHARITIES, CORPORATIONS, AND PRIVATE FOUNDATIONS. 3. THE ORGANIZATION HAS A GOVERNING BODY REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS: THE CORPORATION'S BOARD REPRESENTS A BROAD CROSS-SECTION OF THE COMMUNITY AND IS COMPRISED OF COMMUNITY LEADERS WHO HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE EDUCATION AND FAITH-BASED SECTORS. 4. THERE IS SIGNIFICANT PUBLIC PARTICIPATION IN THE ORGANIZATION'S PROGRAMS AND SERVICES: THE CORPORATION PARTNERS WITH FAITH-MOTIVATED INDIVIDUALS, EDUCATION PROFESSIONALS, COMMUNITY LEADERS, CONGREGATIONS AND COMMUNITY ORGANIZATIONS TO DEVELOP LOCAL AND NATIONAL CAMPAIGNS THAT HELP ENACT TRANSFORMATIONAL CHANGE FOR LOW-INCOME PUBLIC SCHOOLS. 5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH ITS CHARITABLE WORK IN THE COMMUNITY: THE CORPORATION DEVELOPS LOCAL AND NATIONAL CAMPAIGNS TO ENACT TRANSFORMATIONAL CHANGE FOR LOW-INCOME PUBLIC SCHOOLS.6. THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS FUNDS FROM A CHARITY OR A GOVERNMENTAL AGENCY TO WHICH IT IS ACCOUNTABLE AS A RESULT OF THE FUNDS: THE CORPORATION RECEIVES SIGNIFICANT SUPPORT FROM, AND IS THUS ACCOUNTABLE TO, SEVERAL LARGE PUBLIC CHARITIES, SUCH AS EDUCATION FORWARD DC AND TRINITY CHURCH WALL STREET.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04379327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20870
IRS990ScheduleA/PublicSupportTotal170Amt0917604
IRS990ScheduleA/SubstantialContributorsTotAmt03461723
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04379327
IRS990ScheduleA/TotalSupportAmt04397464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018942
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464
IRS990ScheduleD/TotalExpensesPerForm990Amt0971201
IRS990ScheduleD/TotalRevenuePerForm990Amt01071876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ADOPTION OF TRAUMA-INFORMED CARE AS A MAJOR ISSUE OF ADVOCACY AND EDUCATION WITHIN THE DENOMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ADOPTION OF TRAUMA-INFORMED CARE AS A MAJOR ISSUE OF ADVOCACY AND EDUCATION WITHIN THE DENOMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE EDUCATION OF CLERGY IN INDIANAPOLIS ON THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INCREASED KEY FAITH LEADERS' KNOWLEDGE AND COMMITMENT TO WORK FOR LONG-TERM SYSTEMIC CHANGE TO IMPROVE EDUCATIONAL OUTCOMES FOR STUDENTS OF COLOR AND CHILDREN IN LOW-INCOME COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE NATIONAL BAPTIST CONVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AME CHURCH SOCIAL ACTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHWEST VISION DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ETHICS AND RELIGIOUS LIBERTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0310723399
IRS990ScheduleI/RecipientTable/RecipientEIN1530204696
IRS990ScheduleI/RecipientTable/RecipientEIN2465765964
IRS990ScheduleI/RecipientTable/RecipientEIN3626007072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 50TH STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11621 WELLINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2877 UDELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3901 COMMERCE STREET SUITE 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ENGAGE IN MONTHLY CALLS FOR REPORTING ON PROGESS AND REQUIRE A FINAL SUMMARY REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE BAKER FULGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS DISTRIBUTED A COPY OF THE DRAFT 990 AND AFFORDED AN OPPORTUNITY TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES HAVE TO COMPLETE NON-DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION WAS BENCHMARKED AGAINST SIMILAR SIZED NON PROFITS IN THE EDUCATION SECTOR (PULLED FROM A SAMPLE OF 990S); THE BOARD OF DIRECTORS ALSO EVALUATED THE PRESIDENT'S COMPENSATION BASED ON THE RANGE OF 2ND TIER EMPLOYEES IN THE ORGANIZATION AND THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXPECTATIONS PROJECT HAS MADE ITS FINANCIAL STATEMENTS PUBLIC AND IT FOLLOWS THE STANDARD APPROACH THAT ALL NONPROFITS TAKE AND PUBLICLY DISCLOSES ITS 990 AND OTHER RELEVANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587. CONSULTING FEES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. MARKETING AND OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 109,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OVERSEES THE AUDIT. THE BOARD SELECTED THE INDEPENDENT ACCOUNTANT AT BRIAN HOUSMAN'S RECOMMENDATION. THE INDEPENDENT ACCOUNT WAS RECOMMENDED TO BRIAN HOUSMAN BY THE ACCOUNTING FIRM THAT HAD PREVIOUSLY HANDLED THE ORGANIZATION'S 990 FILING AND FINANCIAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0807948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,756
Liabilities
$19,225
Net assets
$704,531
Revenue
$1,071,876
Expenses
$971,201
Net income
$100,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.11$1.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.84$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.35$0.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63$0.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.81$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.03$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19