Civic Intelligence

Lion Project

990EZ • Fiscal year 2016 • EIN 20-0216168

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profilethelionproject.org
913 Wyandot StreetDenver, CO 80204

(720) 663-8222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 88.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,056

Up $4,921 (+96%) from 2013

Net Assets

$9,579

No earlier filing loaded for comparison.

Liabilities

Up

$477

Up $477 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$54,527

Up $43,211 (+382%) from 2013

Expenses

Up

$59,275

Up $50,050 (+543%) from 2013

Net Income

Down

-$4,748

Down $6,839 (-327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,056
Liabilities$477
Net Assets$9,579
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$54,527
Expenses$59,275
Net Income-$4,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$59,307
Mission and Program Overview

Mission

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

Charitable

Program Services

DescriptionGrantsExpenses
The Lion Project provided a safe and clean environment for over 300 kids to play.-$19,877
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakery FerryExecutive DirectorFT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
The Lion Project
EIN
20-0216168
Phone
7206638222
Address
913 WYANDOT STREET, Denver, CO 80204

Signing Officer

Name
Zak Ferry
Title
Executive Director
Signed
2017-10-17
Discuss with paid preparer
No

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Troy K Vigil
Phone
7605683700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,572”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 2,114”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 207, End of year 477”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Zak Ferry
IRS990EZ/BooksInCareOfDetail/PhoneNum07605056147
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014534
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059307
IRS990EZ/CostOfGoodsSoldAmt04780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4780
IRS990EZ/GrossReceiptsAmt059307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09579
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zakery Ferry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lion Project provided a safe and clean environment for over 300 kids to play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019877
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059275
IRS990EZ/TotalProgramServiceExpensesAmt019877
IRS990EZ/TotalRevenueAmt054527
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelionproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059307
IRS990ScheduleA/Total509Grp/TotalAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059307
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/ExplanationTxt0Travel 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 2,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 207, End of year 477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zak Ferry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0200216168
ReturnHeader/Filer/PhoneNum07206638222
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 WYANDOT STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB02725E35DA7F930BC10F7496033D68B4E74829
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.206.189
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy K Vigil CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605683700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02017-10-17T04:53:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,056
Liabilities
$477
Net assets
$9,579
Revenue
$54,527
Expenses
$59,275
Net income
-$4,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$4.44$4.10$2.09$2.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$3.96$3.55$0.59$2.94$2.35
2022Detailed filing. Detailed filing data is available for this year.$2.87$4.07$1.20$0.31$3.19$2.87
2021Detailed filing. Detailed filing data is available for this year.$5.41$3.74$1.67$4.41$4.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.65$2.18$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.10$2.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.40$0.98$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$0.99$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.09$0.02