Civic Intelligence

The E Project Inc

990EZ • Fiscal year 2019 • EIN 01-0563501

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

275 Lamar StLakewood, CO 80226

(303) 519-9059

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,452

Down $10,586 (-66%) from 2018

Net Assets

Down

$5,452

Down $9,952 (-65%) from 2018

Liabilities

Down

$0

Down $634 (-100%) from 2018

Revenue

Down

$113,588

Down $49,861 (-31%) from 2018

Expenses

Down

$123,540

Down $24,778 (-17%) from 2018

Net Income

Down

-$9,952

Down $25,083 (-166%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,452
Liabilities$0
Net Assets$5,452

Operations Trend

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

2019

Revenue$113,588
Expenses$123,540
Net Income-$9,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$113,588
Mission and Program Overview

Mission

The mission of The E Project's newest theatre dba, Benchmark Theatre, is to stimulate conversations about the universal human experience and nourish the imaginative spirit of our community through thought-provoking productions. With a focus on community and partnerships, we strive to bring the greater Denver area to the forefront of American theatre. We do theatre with intention.The mission of The Edge Theater Company is to produce establised and premiere theatrical arts that stimulate, educate, and entertain.

The mission of The E Project is to produce established and premiere theatrical arts that stimulate, educate, and entertain. Furthering that ideal, the mission of its dba, Benchmark Theatre, is to stimulate conversations about the universal human experience and nourish the imaginative spirit of our community through thought-provoking productions. With a focus on collaboration and partnerships, we strive to contribute to the cultural enrichment of the Front Range and keep the conversation going.

Program Services

DescriptionGrantsExpenses
The E Project endeavors to contribute to the elevation of the Colorado Front Range's theatrical presence and audience experience with unique, high-quality productions and community collaboration.$26,116$123,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RogersExecutive DirectorFT$0--
Haley JohnsonTreasurerPT$0--
Allison SmooklerPresident-$0--
Rachel ClarkOfficer-$0--
Katherine AmadeoOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The E Project Inc
EIN
01-0563501
Phone
3035199059
Address
275 Lamar St, Lakewood, CO 80226

Signing Officer

Name
Rachel Rogers
Title
Executive Director
Phone
3128064405
Signed
2020-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Production Costs;23524|Dues and Subscriptions;2218|Licenses and Fees;999^Total;26741^

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum03128064405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 Lamar ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053681
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05452
IRS990EZ/FundraisingGrossIncomeAmt04287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113588
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05452
IRS990EZ/OccupancyRentUtltsAndMaintAmt041588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Haley Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Smookler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Amadeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026741
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The E Project is to produce established and premiere theatrical arts that stimulate, educate, and entertain. Furthering that ideal, the mission of its dba, Benchmark Theatre, is to stimulate conversations about the universal human experience and nourish the imaginative spirit of our community through thought-provoking productions. With a focus on collaboration and partnerships, we strive to contribute to the cultural enrichment of the Front Range and keep the conversation going.
IRS990EZ/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramServiceRevenueAmt067831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The E Project endeavors to contribute to the elevation of the Colorado Front Range's theatrical presence and audience experience with unique, high-quality productions and community collaboration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123540
IRS990EZ/TotalProgramServiceExpensesAmt0123540
IRS990EZ/TotalRevenueAmt0113588
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.benchmarktheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498580
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0927748
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216194
IRS990ScheduleA/Total509Grp/TotalAmt0927748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927748
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/ExplanationTxt0Description;Amount^Production Costs;23524|Dues and Subscriptions;2218|Licenses and Fees;999^Total;26741^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03128064405
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The E Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPRO
ReturnHeader/Filer/EIN0010563501
ReturnHeader/Filer/PhoneNum03035199059
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Lamar St
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.210.231
ReturnHeader/ReturnTs02020-03-11T17:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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