Civic Intelligence

Community Project

990 • Fiscal year 2021 • EIN 14-1928509

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1236%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$292,744

Down $1,454 (-0.5%) from 2020

Net Assets

Up

$292,744

Up $22,420 (+8.3%) from 2020

Liabilities

Down

$0

Down $23,874 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,164

Down $1,563 (-57%) from 2020

Expenses

Up

$15,552

Up $6,996 (+82%) from 2020

Net Income

Down

-$14,388

Down $8,559 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$292,744
Liabilities$0
Net Assets$292,744
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$1,164
Expenses$15,552
Net Income-$14,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,164
Mission and Program Overview

Mission

To provide exclusively for charitable and educational purposes a center which will provide multimedia equipment, technologies and/or workshops to individuals and groups to produce artistic activities

Provide a center to provide equipment, technologies and workshops to individuals and groups for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,198$292,744▼ $1,454
Land, Buildings, and Equipment, Net$293,348$292,496▼ $852
Cash and Non-Interest-Bearing Accounts$850$248▼ $602
Total Assets$294,198$292,744▼ $1,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,198$292,744▼ $1,454
Total Liabilities and Net Assets / Fund Balance$294,198$292,744▼ $1,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,856$4,360-
Land$263,640--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug WalterChairman
B QuisumbingBoard Member
Betsy JanowakBoard Member
Diana AndrewsBoard Member
Alex AndrewsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-14,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,552
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
Insurance-$4,862-$4,862
Depreciation Depletion$852--$852
Fees for Services Accounting-$300-$300
Other Expenses$42$7,324-$42
Total Functional Expenses$981$14,571$0$15,552
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex AndrewsExecutive DirectorStartup/oerationNo$36,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Board member diana andrews is also the spouse of the executive director”

Form 990 - Part VI Line 11B

“The treasurer and executive director review form 990 prior to filing. Copies of form 990 are provided to all board members and all of their comments are taken into consideration for future filings”

Form 990 - Part VI Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Alex Andrews
Title
Executive Director
Phone
7203341249
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Andrews
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 - Part XI Line 9

“Loan from the executive director”

Raw XML Appendix318 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt01000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICE BURNETT
IRS990/BooksInCareOfDetail/PhoneNum03038750261
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080516
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt015552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14388
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0852
IRS990/Desc0NOTHING DONE THIS YEAR DUE TO THE COVID RESTRICTIONS
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY JANOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4B QUISUMBING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04862
IRS990/InsuranceGrp/TotalAmt04862
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292496
IRS990/LandBldgEquipCostOrOtherBssAmt0296856
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES A CENTER WHICH WILL PROVIDE MULTIMEDIA EQUIPMENT, TECHNOLOGIES AND/OR WORKSHOPS TO INDIVIDUALS AND GROUPS TO PRODUCE ARTISTIC ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294198
IRS990/NetAssetsOrFundBalancesEOYAmt0292744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012948
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc1RENT,PARKING,UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17324
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherExpensesGrp/TotalAmt27324
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX ANDREWS
IRS990/PriorPeriodAdjustmentsAmt0-14
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01800
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IRS990/ReconcilationRevenueExpnssAmt0-14388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294198
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012609
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER DIANA ANDREWS IS ALSO THE SPOUSE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. COPIES OF FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS AND ALL OF THEIR COMMENTS ARE TAKEN INTO CONSIDERATION FOR FUTURE FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE UPON VERBAL AND/OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART XI LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294198
IRS990/TotalAssetsEOYAmt0292744
IRS990/TotalAssetsGrp/BOYAmt0294198
IRS990/TotalAssetsGrp/EOYAmt0292744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981
IRS990/TotalFunctionalExpensesGrp/TotalAmt015552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292744
IRS990/TotalProgramServiceExpensesAmt015552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0805160092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203341249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141928509
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805160092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 S BOULDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02022-05-10T08:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,744
Liabilities
$0
Net assets
$292,744
Revenue
$1,164
Expenses
$15,552
Net income
-$14,388
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