Civic Intelligence

The Lion Project

EIN 20-0216168 • 501(c)3 • Denver, CO

Profile

The Lion Project provides a safe and clean environment for over 300 children to play.

1415 Park Ave WestDenver, CO 80205

thelionproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,316

Down $7,105 (-17%) from 2023

Liabilities

Up

$444,261

Up $47,935 (+12%) from 2023

Net Assets

Down

-$409,945

Down $55,040 (-16%) from 2023

Revenue

Up

$209,109

Up $150,121 (+254%) from 2023

Expenses

Down

$219,629

Down $74,153 (-25%) from 2023

Net Income

Up

-$10,520

Up $224,274 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $5,135Liabilities 2013: $02013Assets 2016: $10,056Liabilities 2016: $477Net Assets 2016: $9,5792016Assets 2017: $66,542Liabilities 2017: $34,255Net Assets 2017: $32,2872017Assets 2018: $89,265Liabilities 2018: $14,987Net Assets 2018: $74,2782018Assets 2019: $84,402Liabilities 2019: $0Net Assets 2019: $84,4022019Assets 2020: $151,239Liabilities 2020: $0Net Assets 2020: $151,2392020Assets 2021: $541,038Liabilities 2021: $373,655Net Assets 2021: $167,3832021Assets 2022: $286,592Liabilities 2022: $406,703Net Assets 2022: -$120,1112022Assets 2023: $41,421Liabilities 2023: $396,326Net Assets 2023: -$354,9052023Assets 2024: $34,316Liabilities 2024: $444,261Net Assets 2024: -$409,9452024

Highlighted filing

2024

Assets$34,316
Liabilities$444,261
Net Assets-$409,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $11,316Expenses 2013: $9,225Net Income 2013: $2,0912013Revenue 2016: $54,527Expenses 2016: $59,275Net Income 2016: -$4,7482016Revenue 2017: $98,864Expenses 2017: $76,156Net Income 2017: $22,7082017Revenue 2018: $140,194Expenses 2018: $98,203Net Income 2018: $41,9912018Revenue 2019: $209,834Expenses 2019: $221,434Net Income 2019: -$11,6002019Revenue 2020: $165,467Expenses 2020: $217,894Net Income 2020: -$52,4272020Revenue 2021: $440,759Expenses 2021: $423,768Net Income 2021: $16,9912021Revenue 2022: $31,314Expenses 2022: $318,808Net Income 2022: -$287,4942022Revenue 2023: $58,988Expenses 2023: $293,782Net Income 2023: -$234,7942023Revenue 2024: $209,109Expenses 2024: $219,629Net Income 2024: -$10,5202024

Highlighted filing

2024

Revenue$209,109
Expenses$219,629
Net Income-$10,520

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$321,577
Mission and Program Overview

Mission

The Lion Project provides a safe and clean environment for over 300 children to play.

Our mission is to accelerate nonprofit growth from video storytelling, marketing, and in-person service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,585$28,312▲ $22,727
Land, Buildings, and Equipment, Net$5,379$5,379→ $0
Savings and Temporary Cash Investments$30,457$625▼ $29,832
Total Assets$41,421$34,316▼ $7,105
Liabilities
Unsecured Notes Loans Payable$393,284$439,900▲ $46,616
Accounts Payable and Accrued Expenses$3,042$4,361▲ $1,319
Total Liabilities$396,326$444,261▲ $47,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-354,905$-409,945▼ $55,040
Total Net Assets Fund Balance$-354,905$-409,945▼ $55,040
Total Liabilities and Net Assets / Fund Balance$41,421$34,316▼ $7,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,379$4,620$9,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zak FerryExecutive DirectorPT$70,000$70,000

Board Members and Trustees

NameTitle
Chip WernigChairman
Aaron MarshallBoard Member
Bethany LatzkoBoard Member
Bridgett MbanusiBoard Member
Emily MellingerBoard Member
Kurt HenkelBoard Member
Mark StrubelBoard member
Michele CiardulloBoard Member
Naomie Pierre-ToussaintBoard Member
Dirk DyksonConsultant
Tyree MorrisPastor
Charles MarrService Project Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$248,182
Program Service Revenue
$71,002
Investment Income
$8
Other Revenue
$-110,083
All Other Contributions
$45,062
Change in Net Assets
$-10,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,187
Other Expenses$36,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,640--$150,640
Payroll Taxes$32,547--$32,547
Occupancy$8,100--$8,100
Interest$5,011--$5,011
Fees for Services Other$4,308--$4,308
Advertising$3,730--$3,730
Office Expenses$2,122--$2,122
Other Expenses$845--$845
All Other Expenses$433--$433
Travel$283--$283
Total Functional Expenses$219,629$0$0$219,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,116
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,486-$52,181-
Golf Tournament$34,634-$15,935-
Total Events$203,120-$68,116$-68,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

No reveiw was or will be conducted.

Form 990, Part VI, Section B, line 15A

Yes

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Lion Project
EIN
20-0216168
Phone
7206638222
Address
1415 Park Ave West, Denver, CO 80205

Signing Officer

Name
Zakery Ferry
Title
Executive Director
Phone
7206638222
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakery Ferry
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Aprio Advisory Group LLC
Address
8400 E Prentice Avenue Suite 1300, Greenwood Village, CO 80111
Preparer
Stacy Cullen
Phone
7204881926
Supplemental Narrative

Additional Explanations

Part XI, Line 8:

The prior period adjustment of $44,520 pertains to an error in the recording of the SBA loan on the client's financial statements which has been corrected to accurately reflect the true financial position of the client.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt01331592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165467
IRS990ScheduleA/Total509Grp/TotalAmt01331592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399311
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015935
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No reveiw was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The prior period adjustment of $44,520 pertains to an error in the recording of the SBA loan on the client's financial statements which has been corrected to accurately reflect the true financial position of the client.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041421
IRS990/TotalAssetsEOYAmt034316
IRS990/TotalAssetsGrp/BOYAmt041421
IRS990/TotalAssetsGrp/EOYAmt034316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248182
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219629

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