Civic Intelligence

Lion Project

990EZ • Fiscal year 2017 • EIN 20-0216168

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilethelionproject.org
1415 Park Ave WestDenver, CO 80205

(720) 663-8222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$66,542

Up $56,486 (+562%) from 2016

Net Assets

Up

$32,287

Up $22,708 (+237%) from 2016

Liabilities

Up

$34,255

Up $33,778 (+7081%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$98,864

Up $44,337 (+81%) from 2016

Expenses

Up

$76,156

Up $16,881 (+28%) from 2016

Net Income

Up

$22,708

Up $27,456 (+578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$66,542
Liabilities$34,255
Net Assets$32,287
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$98,864
Expenses$76,156
Net Income$22,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$115,008
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.--
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
1415 Park Ave West, Denver, CO 80205

Signing Officer

Name
Zak Ferry
Title
President
Signed
2018-06-28
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 8, Other Revenue

“Other Revenue 15,300”

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

“Travel 290”

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

“Meals and entertainment 684”

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

“Fundraising 5,900”

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

“Supplies 154”

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

“Dues Subscriptions 608”

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

“Advertising 6,954”

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

“General 64”

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

“Gifts 33”

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

“Payment processing 2,595”

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

“Accounts Payable Beginning of year 477, End of year 34,255”

Raw XML Appendix139 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/BOYAmt010056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066542
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IRS990EZ/ContributionsGiftsGrantsEtcAmt099707
IRS990EZ/CostOfGoodsSoldAmt016144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16144
IRS990EZ/GrossReceiptsAmt0115008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zakery Ferry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017282
IRS990EZ/OtherRevenueTotalAmt015300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lion Project provided a safe and clean environment for over 300 kids to play.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076156
IRS990EZ/TotalRevenueAmt098864
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelionproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059307
IRS990ScheduleA/Total509Grp/TotalAmt0159014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 15,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 6,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payment processing 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 477, End of year 34,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zak Ferry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lion Project
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0200216168
ReturnHeader/Filer/PhoneNum07206638222
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 Park Ave West
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9B1362ACB12986B2D5BAB13ADDD14981B5709B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1592AECF49B042F57173B837072BC0484BD43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.206.189
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:19:04
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02018-06-28T09:57:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,542
Liabilities
$34,255
Net assets
$32,287
Revenue
$98,864
Expenses
$76,156
Net income
$22,708
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