Civic Intelligence

The Yellow Tractor Project

990EZ • Fiscal year 2014 • EIN 90-0921698

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileTHEYELLOWTRACTORPROJECT.ORG
808 Greenwood AveWilmette, IL 60091

(847) 531-4055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,896

No earlier filing loaded for comparison.

Net Assets

$1,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$11,584

No earlier filing loaded for comparison.

Expenses

$7,165

No earlier filing loaded for comparison.

Net Income

$4,419

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.

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,896Net Assets 2014: $1,8962014Assets 2015: $1,534Net Assets 2015: $1,5342015

Highlighted filing

2014

Assets$1,896
Liabilities-
Net Assets$1,896
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $11,584Expenses 2014: $7,165Net Income 2014: $4,4192014Revenue 2015: $15,803Expenses 2015: $16,165Net Income 2015: -$3622015

Highlighted filing

2014

Revenue$11,584
Expenses$7,165
Net Income$4,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$11,584
Mission and Program Overview

Mission

Health and wellness education

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS EDUCATION BY CREATING ORGANIC GARDENS IN AREAS OF NEED-$4,710
HEALTH AND WELLNESS EDUCATION-$472
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SORENSENDirector-$0--
WENDY IRWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Yellow Tractor Project
EIN
90-0921698
Phone
8475314055
Address
808 GREENWOOD AVE, WILMETTE, IL 60091

Signing Officer

Name
Anne Sorensen
Title
Director
Phone
8475314055
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses media advertising 797 office expenses 342 computer expenses 703 parking & tolls 74 materials & supplies 317 miscellaneous 698 memberships 50 meals 378 licenses 40 bank charges 109 reference materials 404 printing/copying 343 paypal expense 18 non-investment depreciation 472 total 4,745”

Form 990-ez, Part II, Line 24

“Computer equipment 2,360 2,360 less accumulated depreciation 118 590 total 2,242 1,770”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 5,625 0”

Form 990-ez, Part III, Line 31

“Health and wellness education”

Raw XML Appendix120 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/PersonNm0ANNE SORENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08475314055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 E WITHCHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03102
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IRS990EZ/GrossReceiptsAmt011584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01770
IRS990EZ/OtherExpensesTotalAmt04745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND WELLNESS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELLNESS EDUCATION BY CREATING ORGANIC GARDENS IN AREAS OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH AND WELLNESS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07165
IRS990EZ/TotalProgramServiceExpensesAmt05182
IRS990EZ/TotalRevenueAmt011584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEYELLOWTRACTORPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/Total509Grp/TotalAmt011584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA ADVERTISING 797 OFFICE EXPENSES 342 COMPUTER EXPENSES 703 PARKING & TOLLS 74 MATERIALS & SUPPLIES 317 MISCELLANEOUS 698 MEMBERSHIPS 50 MEALS 378 LICENSES 40 BANK CHARGES 109 REFERENCE MATERIALS 404 PRINTING/COPYING 343 PAYPAL EXPENSE 18 NON-INVESTMENT DEPRECIATION 472 TOTAL 4,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 2,360 2,360 LESS ACCUMULATED DEPRECIATION 118 590 TOTAL 2,242 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 5,625 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH AND WELLNESS EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08475314055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YELLOW TRACTOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0900921698
ReturnHeader/Filer/PhoneNum08475314055
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02015-04-20T11:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896
Liabilities
-
Net assets
$1,896
Revenue
$11,584
Expenses
$7,165
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$15.8$16.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$11.6$7.17$4.42