Civic Intelligence

Lion Project

990EZ • Fiscal year 2018 • EIN 20-0216168

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$89,265

Up $22,723 (+34%) from 2017

Net Assets

Up

$74,278

Up $41,991 (+130%) from 2017

Liabilities

Down

$14,987

Down $19,268 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$140,194

Up $41,330 (+42%) from 2017

Expenses

Up

$98,203

Up $22,047 (+29%) from 2017

Net Income

Up

$41,991

Up $19,283 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$89,265
Liabilities$14,987
Net Assets$74,278
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$140,194
Expenses$98,203
Net Income$41,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$155,943
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakery FerryExecutive DirectorFT$51,000-$51,000
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
2019-08-26
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 801”

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

“Travel 364”

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

“Meals and entertainment 1,706”

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

“Fundraising 24,416”

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

“Supplies 65”

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

“Dues Subscriptions 3,792”

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

“Advertising 201”

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

“General 15”

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

“Gifts 1,091”

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

“Payment processing 6,539”

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

“Bank fees 3”

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

“Program expenses 11,314”

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

“Accounts Payable Beginning of year 34,255, End of year 14,987”

Raw XML Appendix146 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 Wyndot
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089265
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0155108
IRS990EZ/CostOfGoodsSoldAmt015749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-15749
IRS990EZ/GrossReceiptsAmt0155943
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zakery Ferry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049506
IRS990EZ/OtherRevenueTotalAmt0801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lion Project provided a safe and clean environment for over 300 kids to play.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046838
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098203
IRS990EZ/TotalRevenueAmt0140194
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelionproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314122
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/PublicSupportTotal509Amt0314122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059307
IRS990ScheduleA/Total509Grp/TotalAmt0314122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 24,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 3,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payment processing 6,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expenses 11,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 34,255, End of year 14,987
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zak Ferry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId059EFF934DAC8DB6FD6766200575F2CAAA19C6A6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1592AECF49B042F57173B837072BC0484BD43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.22.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:06:59
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02019-08-26T09:16:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,265
Liabilities
$14,987
Net assets
$74,278
Revenue
$140,194
Expenses
$98,203
Net income
$41,991
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