Civic Intelligence

Community Project

990 • Fiscal year 2016 • EIN 14-1928509

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
P O Box 92Erie, CO 80516-0092

(303) 875-0261

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$297,391

No earlier filing loaded for comparison.

Net Assets

$290,941

No earlier filing loaded for comparison.

Liabilities

$6,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin99th percentile

Revenue

$292,846

No earlier filing loaded for comparison.

Expenses

$1,906

No earlier filing loaded for comparison.

Net Income

$290,940

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.

$800K$600K$400K$200K$0Assets 2016: $297,391Liabilities 2016: $6,450Net Assets 2016: $290,9412016Assets 2017: $298,393Liabilities 2017: $11,450Net Assets 2017: $286,9432017Assets 2018: $296,057Liabilities 2018: $15,700Net Assets 2018: $280,3572018Assets 2019: $294,620Liabilities 2019: $18,468Net Assets 2019: $276,1522019Assets 2020: $294,198Liabilities 2020: $23,874Net Assets 2020: $270,3242020Assets 2021: $292,744Liabilities 2021: $0Net Assets 2021: $292,7442021Assets 2022: $292,115Liabilities 2022: $51,797Net Assets 2022: $240,3182022Assets 2023: $615,448Liabilities 2023: $0Net Assets 2023: $615,4482023Assets 2024: $568,109Liabilities 2024: $0Net Assets 2024: $568,1092024

Highlighted filing

2016

Assets$297,391
Liabilities$6,450
Net Assets$290,941
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $292,846Expenses 2016: $1,906Net Income 2016: $290,9402016Revenue 2017: $12,609Expenses 2017: $16,607Net Income 2017: -$3,9982017Revenue 2018: $3,903Expenses 2018: $10,489Net Income 2018: -$6,5862018Revenue 2019: $5,570Expenses 2019: $9,774Net Income 2019: -$4,2042019Revenue 2020: $2,727Expenses 2020: $8,556Net Income 2020: -$5,8292020Revenue 2021: $1,164Expenses 2021: $15,552Net Income 2021: -$14,3882021Revenue 2022: $70Expenses 2022: $15,670Net Income 2022: -$15,6002022Revenue 2023: $697,707Expenses 2023: $38,428Net Income 2023: $659,2792023Revenue 2024: $6,210Expenses 2024: $58,983Net Income 2024: -$52,7732024

Highlighted filing

2016

Revenue$292,846
Expenses$1,906
Net Income$290,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$292,846
Mission and Program Overview

Mission

To create multimedia, provide technological expertise and sponsor events that support education, artistic expression, personsorganizations that work toward positive change, or individuals that need assistance

The organization is formed to provide a center to provide equipment, technologies and workshops to individual and groups for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$296,749-
Rtn Earn Endowment Incm Other Fnds-$290,941-
Loans From Officers Directors-$6,450-
Cash and Non-Interest-Bearing Accounts-$642-
Total Assets$0$297,391▲ $297,391
Liabilities
Total Liabilities$0$6,450▲ $6,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$290,941▲ $290,941
Total Liabilities and Net Assets / Fund Balance$0$297,391▲ $297,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,109$107-
Land$263,640--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim MaxwellChairman
Doug WalterVice Chairman
Alex AndrewsExecutuve Director
Shane OliphantSecretary
Alice BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,846
Change in Net Assets
$290,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$263,630Land Fair Market Value (FMV)
Real Estate Commercial1$29,216Building Fair Market Value (FMV)
Total Noncash Contributions2$292,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906
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
All Other Expenses$83$275-$358
Fees for Services Other$300--$300
Insurance-$173-$173
Depreciation Depletion$107--$107
Office Expenses-$51-$51
Other Expenses---$25
Total Functional Expenses$1,162$744$0$1,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,450-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The treasurer reviews form 990 prior to filing the treasurer provides a copy of the 990 to all board members and takes all of their comments into consideration for future filings.”

Filing and Contact Details

Filer

Filer Name
Community Project
EIN
14-1928509
Phone
3038750261
Address
P O BOX 92, ERIE, CO 80516-0092

Signing Officer

Name
Alice Burnett
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Burnett
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Supplemental Narrative

Additional Explanations

Form 990 Par VI - Line 19

“All of the organizations documents will be made available upon verbal and/or written request”

Raw XML Appendix296 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/MoreThan5000KToIndividualsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1182
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,391
Liabilities
$6,450
Net assets
$290,941
Revenue
$292,846
Expenses
$1,906
Net income
$290,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.06$0.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.98$0.38$6.59
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$2.95$0.18$2.76$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.16$2.80$0.04$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$2.93$0.02$2.91