Civic Intelligence

Lion Project

990 • Fiscal year 2021 • EIN 20-0216168

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$541,038

Up $389,799 (+258%) from 2020

Net Assets

Up

$167,383

Up $16,144 (+11%) from 2020

Liabilities

Up

$373,655

Up $373,655 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$440,759

Up $275,292 (+166%) from 2020

Expenses

Up

$423,768

Up $205,874 (+94%) from 2020

Net Income

Up

$16,991

Up $69,418 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$541,038
Liabilities$373,655
Net Assets$167,383
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$440,759
Expenses$423,768
Net Income$16,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$541,129
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$100,434$420,969▲ $320,535
Accounts Receivable$47,446$99,160▲ $51,714
Savings and Temporary Cash Investments-$17,550-
Total Assets$151,239$541,038▲ $389,799
Other Assets Total$3,359$3,359→ $0
Liabilities
Other Liabilities-$367,612-
Accounts Payable and Accrued Expenses-$6,043-
Total Liabilities$0$373,655▲ $373,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,239$167,383▲ $16,144
Total Net Assets Fund Balance$151,239$167,383▲ $16,144
Total Liabilities and Net Assets / Fund Balance$151,239$541,038▲ $389,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,547$4,547
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zakery FerryExecutive DiFT$46,000$46,000

Board Members and Trustees

NameTitle
Chip WeningChairman
Jeffery Van PuttenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,613
Program Service Revenue
$717
Investment Income
$2
Other Revenue
$113,427
All Other Contributions
$166,285
Change in Net Assets
$16,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,421
Salaries, Compensation, and Employee Benefits$183,247
Total Fundraising Expense$54,260
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,331--$150,331
Fees for Services Other$1,784-$54,160$55,944
Payroll Taxes$22,622--$22,622
Office Expenses$20,586--$20,586
Other Employee Benefits$10,294--$10,294
Fees for Services Accounting$7,736--$7,736
Information Technology$5,270--$5,270
Advertising$4,706--$4,706
Depreciation Depletion$4,547--$4,547
Travel$4,396--$4,396
Conferences and Meetings$2,924--$2,924
Insurance$1,645--$1,645
Other Expenses$493--$493
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$369,508$0$54,260$423,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,797
Fundraising Direct Expenses$100,370
Professional Fundraising Fees$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sal$213,797$213,797$100,370$113,427
Gala Fundraisin$160,328---
Total Events$374,125$213,797$100,370$113,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Credit Cards Payable$364,843
Wages Payable$3,803
Sales Tax Payable$2,108
Rounding$10
Historical Ajustment$-3,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 10B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakery Ferry
Formed
2003
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Elite Tax and Accounting LLC
Address
2861 W 120TH AVE STE 205, WESTMINSTER, CO 80234-2932
Preparer
Troy K Vigil
Phone
7195683094
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We helped other nonprofits in the foster care space. Have filmed 9 kids's stories to find them forever homes.”

Form 990, Part IX, Line 11G

“Bank service fees 561 0 0 continuing education 18 0 0 training 298 0 0 general expenses 907 0 0 gala fundraising gala program expense 0 0 54,160 total 1,784 0 54,160”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HELPED OTHER NONPROFITS IN THE FOSTER CARE SPACE. HAVE FILMED 9 KIDS'S STORIES TO FIND THEM FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES 561 0 0 CONTINUING EDUCATION 18 0 0 TRAINING 298 0 0 GENERAL EXPENSES 907 0 0 GALA FUNDRAISING GALA PROGRAM EXPENSE 0 0 54,160 TOTAL 1,784 0 54,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151239
IRS990/TotalAssetsEOYAmt0541038
IRS990/TotalAssetsGrp/BOYAmt0151239
IRS990/TotalAssetsGrp/EOYAmt0541038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326613
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0373655
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0373655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167383
IRS990/TotalOtherProgSrvcExpenseAmt037576
IRS990/TotalProgramServiceExpensesAmt0369508
IRS990/TotalProgramServiceRevenueAmt0717
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt0114144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541038
IRS990/TravelGrp/ProgramServicesAmt04396
IRS990/TravelGrp/TotalAmt04396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 PARK AVE WEST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THELIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAKERY FERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206638222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0920402967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02861 W 120TH AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802342932
ReturnHeader/PreparerPersonGrp/PhoneNum07195683094
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K VIGIL
ReturnHeader/ReturnTs02022-11-17T09:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAKERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,038
Liabilities
$373,655
Net assets
$167,383
Revenue
$440,759
Expenses
$423,768
Net income
$16,991
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