Civic Intelligence

Lion Project

990 • Fiscal year 2022 • EIN 20-0216168

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.99x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-918%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 194.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$286,592

Down $254,446 (-47%) from 2021

Net Assets

Down

-$120,111

Down $287,494 (-172%) from 2021

Liabilities

Up

$406,703

Up $33,048 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$31,314

Down $409,445 (-93%) from 2021

Expenses

Down

$318,808

Down $104,960 (-25%) from 2021

Net Income

Down

-$287,494

Down $304,485 (-1792%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$286,592
Liabilities$406,703
Net Assets-$120,111
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$31,314
Expenses$318,808
Net Income-$287,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$227,903
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
Savings and Temporary Cash Investments$17,550$99,238▲ $81,688
Accounts Receivable$99,160$97,606▼ $1,554
Cash and Non-Interest-Bearing Accounts$420,969$84,997▼ $335,972
Land, Buildings, and Equipment, Net-$1,392-
Total Assets$541,038$286,592▼ $254,446
Other Assets Total$3,359$3,359→ $0
Liabilities
Other Liabilities$367,612$393,284▲ $25,672
Accounts Payable and Accrued Expenses$6,043$13,419▲ $7,376
Total Liabilities$373,655$406,703▲ $33,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,383$-120,111▼ $287,494
Total Net Assets Fund Balance$167,383$-120,111▼ $287,494
Total Liabilities and Net Assets / Fund Balance$541,038$286,592▼ $254,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,392$4,620$6,012
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zakery FerryExecutive DiFT$61,000$61,000

Board Members and Trustees

NameTitle
Chip WeningChairman
Jeffery Van PuttenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,564
Program Service Revenue
$2,500
Investment Income
$39
Other Revenue
$-148,789
All Other Contributions
$81,446
Change in Net Assets
$-287,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,989
Other Expenses$71,619
Professional Fundraising Fees$34,200
Total Fundraising Expense$34,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,246--$119,246
Current Officers, Directors, Trustees, and Key Employees$61,000--$61,000
Fees for Services Professional Fundraising--$34,200$34,200
Fees for Services Other$22,847--$22,847
Office Expenses$17,018--$17,018
Other Employee Benefits$16,702--$16,702
Fees for Services Accounting$16,700--$16,700
Payroll Taxes$16,041--$16,041
Occupancy$6,226--$6,226
Advertising$4,530--$4,530
Insurance$2,173--$2,173
Travel$1,917--$1,917
Fees for Services Legal$135--$135
Depreciation Depletion$73--$73
Total Functional Expenses$284,608$0$34,200$318,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,589
Fundraising Gross Income$47,800
Professional Fundraising Fees$34,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraisin$96,118---
Merchandise Sal$47,800$47,800$196,589$-148,789
Total Events$143,918$47,800$196,589$-148,789
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$393,284
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 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
2023-11-13
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
7204846683
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.”

Raw XML Appendix359 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.

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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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541038
IRS990/TotalAssetsEOYAmt0286592
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IRS990/TotalContributionsAmt0177564
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373655
IRS990/TotalLiabilitiesEOYAmt0406703
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IRS990/TotalLiabilitiesGrp/EOYAmt0406703
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120111
IRS990/TotalOtherProgSrvcExpenseAmt0123999
IRS990/TotalProgramServiceExpensesAmt0284608
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt0-146289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031314
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286592
IRS990/TravelGrp/ProgramServicesAmt01917
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THELIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAKERY FERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206638222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0200216168
ReturnHeader/Filer/PhoneNum07206638222
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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/PhoneNum07204846683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K VIGIL
ReturnHeader/ReturnTs02023-11-15T18:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAKERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,592
Liabilities
$406,703
Net assets
-$120,111
Revenue
$31,314
Expenses
$318,808
Net income
-$287,494
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