Civic Intelligence

Community Project

990 • Fiscal year 2023 • EIN 14-1928509

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,333

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

996624%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$615,448

Up $323,333 (+111%) from 2022

Net Assets

Up

$615,448

Up $375,130 (+156%) from 2022

Liabilities

Down

$0

Down $51,797 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$697,707

Up $697,637 (+996624%) from 2022

Expenses

Up

$38,428

Up $22,758 (+145%) from 2022

Net Income

Up

$659,279

Up $674,879 (+4326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$615,448
Liabilities$0
Net Assets$615,448
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$697,707
Expenses$38,428
Net Income$659,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$770,438
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$240,318$615,448▲ $375,130
Investments in Publicly Traded Securities-$500,000-
Land, Buildings, and Equipment, Net$291,641--
Cash and Non-Interest-Bearing Accounts$474$115,048▲ $114,574
Loans From Officers Directors$51,797--
Intangible Assets-$400-
Total Assets$292,115$615,448▲ $323,333
Liabilities
Total Liabilities$51,797$0▼ $51,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,318$615,448▲ $375,130
Total Liabilities and Net Assets / Fund Balance$292,115$615,448▲ $323,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,187$6,029-
Land$263,640--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex AndrewsExecutive DirectorPT$3,333$3,333

Board Members and Trustees

NameTitle
Doug WalterChairman
B QuisumbingVice Chairman
Betsy JanowakBoard Member
Diana AndrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$697,307
Other Revenue
$400
Change in Net Assets
$659,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,820
Salaries, Compensation, and Employee Benefits$3,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,825-$13,825
Interest-$8,868-$8,868
Insurance$7,259--$7,259
Current Officers, Directors, Trustees, and Key Employees$3,333--$3,333
Depreciation Depletion$817--$817
Fees for Services Accounting-$400-$400
Payroll Taxes$275--$275
Other Expenses$115$107-$115
Travel$42--$42
Total Functional Expenses$15,228$23,200$0$38,428
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 DirectorLoan and InerestNo$87,355

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,797--
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 the spouse of the executive director, alex andrews”

Form 990 - Part VI - Line 11B

“The book keeper and executive director review form 990 prior to filing. Copies of the 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
3038748030
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Andrews
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
L & L Tax Service Inc
Address
1017 SOUTH BOULDER ROAD SUITE E-2, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3366584522
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, DIANA ANDREWS, IS THE SPOUSE OF THE EXECUTIVE DIRECTOR, ALEX ANDREWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOK KEEPER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. COPIES OF THE 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/FormAndLineReferenceDesc0FORM 990 - PART VI - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292115
IRS990/TotalAssetsEOYAmt0615448
IRS990/TotalAssetsGrp/BOYAmt0292115
IRS990/TotalAssetsGrp/EOYAmt0615448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015228
IRS990/TotalFunctionalExpensesGrp/TotalAmt038428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051797
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051797
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615448
IRS990/TotalProgramServiceExpensesAmt038428
IRS990/TotalReportableCompFromOrgAmt03333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697707
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615448
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 92
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805160092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038748030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 SOUTH BOULDER ROAD SUITE E-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03366584522
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02024-05-09T13:56:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,448
Liabilities
$0
Net assets
$615,448
Revenue
$697,707
Expenses
$38,428
Net income
$659,279
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