Civic Intelligence

The E Project Inc

990 • Fiscal year 2016 • EIN 01-0563501

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.THEEDGETHEATER.COM
233 S Washington StreetDenver, CO 80209

(720) 233-1270

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,662

Down $45,364 (-59%) from 2015

Net Assets

Down

-$15,707

Down $28,195 (-226%) from 2015

Liabilities

Down

$47,369

Down $17,169 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$207,992

Down $18,202 (-8.0%) from 2015

Expenses

Up

$236,186

Up $7,346 (+3.2%) from 2015

Net Income

Down

-$28,194

Down $25,548 (-966%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2011: $13,974Liabilities 2011: $0Net Assets 2011: $13,9742011Assets 2012: $13,798Liabilities 2012: $0Net Assets 2012: $13,7982012Assets 2013: $87,980Liabilities 2013: $91,474Net Assets 2013: -$3,4942013Assets 2014: $97,203Liabilities 2014: $82,069Net Assets 2014: $15,1342014Assets 2015: $77,026Liabilities 2015: $64,538Net Assets 2015: $12,4882015Assets 2016: $31,662Liabilities 2016: $47,369Net Assets 2016: -$15,7072016Assets 2017: $9,273Liabilities 2017: $36,882Net Assets 2017: -$27,6092017Assets 2018: $16,038Liabilities 2018: $634Net Assets 2018: $15,4042018Assets 2019: $5,452Liabilities 2019: $0Net Assets 2019: $5,4522019Assets 2020: $36,325Liabilities 2020: $20,000Net Assets 2020: $16,3252020Assets 2021: $48,115Liabilities 2021: $20,000Net Assets 2021: $28,1152021Assets 2022: $19,984Liabilities 2022: $20,000Net Assets 2022: -$162022Assets 2023: $44,297Liabilities 2023: $20,000Net Assets 2023: $24,2972023Assets 2024: $25,583Liabilities 2024: $20,000Net Assets 2024: $5,5832024

Highlighted filing

2016

Assets$31,662
Liabilities$47,369
Net Assets-$15,707
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,284Expenses 2011: $112,686Net Income 2011: $2,5982011Revenue 2012: $108,484Expenses 2012: $108,660Net Income 2012: -$1762012Revenue 2013: $132,726Expenses 2013: $150,018Net Income 2013: -$17,2922013Revenue 2014: $169,461Expenses 2014: $149,978Net Income 2014: $19,4832014Revenue 2015: $226,194Expenses 2015: $228,840Net Income 2015: -$2,6462015Revenue 2016: $207,992Expenses 2016: $236,186Net Income 2016: -$28,1942016Revenue 2017: $226,525Expenses 2017: $238,426Net Income 2017: -$11,9012017Revenue 2018: $163,449Expenses 2018: $148,318Net Income 2018: $15,1312018Revenue 2019: $113,588Expenses 2019: $123,540Net Income 2019: -$9,9522019Revenue 2020: $54,873Expenses 2020: $44,000Net Income 2020: $10,8732020Revenue 2021: $47,743Expenses 2021: $35,953Net Income 2021: $11,7902021Revenue 2022: $53,728Expenses 2022: $81,859Net Income 2022: -$28,1312022Revenue 2023: $55,838Expenses 2023: $31,525Net Income 2023: $24,3132023Revenue 2024: $3,470Expenses 2024: $22,184Net Income 2024: -$18,7142024

Highlighted filing

2016

Revenue$207,992
Expenses$236,186
Net Income-$28,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$207,992
Mission and Program Overview

Mission

See schedule o statement 2

2016 SEASON RECAP: Six of our eight shows were regional or world premieres, including our first musical and first one-woman show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,890$24,446▼ $24,444
Cash and Non-Interest-Bearing Accounts$27,036$6,116▼ $20,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,026$31,662▼ $45,364
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$50,000$40,000▼ $10,000
Accounts Payable and Accrued Expenses$14,538$7,369▼ $7,169
Total Liabilities$64,538$47,369▼ $17,169
Net Assets / Fund Balance
Unrestricted Net Assets$12,488$-15,707▼ $28,195
Total Net Assets Fund Balance$12,488$-15,707▼ $28,195
Total Liabilities and Net Assets / Fund Balance$77,026$31,662▼ $45,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,446$48,887$73,333
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don PatarinoPresident
Patty YaconisVice President
Elizabeth GrisardDirector
Krista LewisDirector
Leigh Ann KudloffDirector
Remington FangDirector
Rick YaconisExecutive Director
Kathy MartinezSecretary
Derrick DobbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,490
Program Service Revenue
$128,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,451
Change in Net Assets
$-28,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,458--$35,458
Depreciation Depletion$24,444--$24,444
Advertising$18,668--$18,668
All Other Expenses$4,584$7,213-$11,797
Other Expenses$9,355--$9,355
Interest-$2,543-$2,543
Office Expenses-$1,634-$1,634
Insurance-$293-$293
Fees for Services Legal-$200-$200
Total Functional Expenses$224,303$11,883$0$236,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rick Yaconis Advance$40,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by Treasurer (CPA), then reviewed and approved by President and Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The E Project Inc
EIN
01-0563501
Phone
7202331270
Address
233 S WASHINGTON STREET, DENVER, CO 80209

Signing Officer

Name
Rick Yaconis
Title
Executive Director
Signed
2017-03-13

Organization Details

Principal Officer
Rick Yaconis
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Adjustment = -$1”

Raw XML AppendixShowing 400 of 419 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228840
IRS990/PYProgramServiceRevenueAmt0128016
IRS990/PYRevenuesLessExpensesAmt0-2646
IRS990/PYTotalExpensesAmt0228840
IRS990/PYTotalRevenueAmt0226194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103484
IRS990ScheduleA/Total509Grp/TotalAmt0829857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rick Yaconis Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024446
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by Treasurer (CPA), then reviewed and approved by President and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Adjustment = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077026
IRS990/TotalAssetsEOYAmt031662
IRS990/TotalAssetsGrp/BOYAmt077026
IRS990/TotalAssetsGrp/EOYAmt031662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064538
IRS990/TotalLiabilitiesEOYAmt047369
IRS990/TotalLiabilitiesGrp/BOYAmt064538
IRS990/TotalLiabilitiesGrp/EOYAmt047369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15707
IRS990/TotalProgramServiceExpensesAmt0224303
IRS990/TotalProgramServiceRevenueAmt0128502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207992
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15707
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,662
Liabilities
$47,369
Net assets
-$15,707
Revenue
$207,992
Expenses
$236,186
Net income
-$28,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.03$0.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.56$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.14$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$2.27$2.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.16$2.08$2.36$0.28
2015Summary only. Only limited summary data is available for this year.$0.77$0.65$0.12$2.26$2.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.82$0.15$1.69$1.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.91$0.03$1.33$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.08$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.15$1.13$0.03