Civic Intelligence

Lion Project

990 • Fiscal year 2023 • EIN 20-0216168

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2025

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

99th percentile

9.57x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.72x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-398%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,421

Down $245,171 (-86%) from 2022

Net Assets

Down

-$354,905

Down $234,794 (-195%) from 2022

Liabilities

Down

$396,326

Down $10,377 (-2.6%) from 2022

Revenue

Up

$58,988

Up $27,674 (+88%) from 2022

Expenses

Down

$293,782

Down $25,026 (-7.8%) from 2022

Net Income

Up

-$234,794

Up $52,700 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$41,421
Liabilities$396,326
Net Assets-$354,905

Operations Trend

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

2023

Revenue$58,988
Expenses$293,782
Net Income-$234,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$236,177
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
Accounts Receivable$97,606--
Savings and Temporary Cash Investments$99,238$30,457▼ $68,781
Cash and Non-Interest-Bearing Accounts$84,997$5,585▼ $79,412
Land, Buildings, and Equipment, Net$1,392$5,379▲ $3,987
Total Assets$286,592$41,421▼ $245,171
Other Assets Total$3,359$0▼ $3,359
Liabilities
Unsecured Notes Loans Payable$393,284$393,284→ $0
Accounts Payable and Accrued Expenses$13,419$3,042▼ $10,377
Total Liabilities$406,703$396,326▼ $10,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,111$-354,905▼ $234,794
Total Net Assets Fund Balance$-120,111$-354,905▼ $234,794
Total Liabilities and Net Assets / Fund Balance$286,592$41,421▼ $245,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,379$4,620$9,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zakery FerryExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chip WeningChairman
Bridgett MbanusiBoard Member
Clinton CampBoard Member
Emily MellingerBoard Member
Kurt HenkelBoard Member
Michele CiardulloBoard Member
Naomie Pierre-ToussaintBoard Member
Tim StevensBoard Member
Dirk DyksonConsultant
Tyree MorrisPastor
Charles MarrService Project Committee Member
Ryan CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,976
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$-137,244
All Other Contributions
$58,666
Change in Net Assets
$-234,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,977
Salaries, Compensation, and Employee Benefits$136,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$50,793--$50,793
Other Salaries and Wages$26,012--$26,012
Interest$23,398--$23,398
Insurance$9,945--$9,945
Occupancy$6,025--$6,025
Other Expenses$4,198--$4,198
Fees for Services Other$3,410--$3,410
Office Expenses$2,538--$2,538
Advertising$2,502--$2,502
All Other Expenses$1,291--$1,291
Travel$587--$587
Total Functional Expenses$293,782$0$0$293,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,440
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,310-$52,440-
Total Events$137,310-$52,440$-52,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

No reveiw was or will be conducted.

Form 990, Part VI, Section B, line 15A

Yes

Form 990, Part VI, Section C, 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
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakery Ferry
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
8400 E Prentice Avenue Suite 1300, Greenwood Village, CO 80111
Preparer
Stacy Cullen
Phone
7204881926
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01219467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207058
IRS990ScheduleA/Total509Grp/TotalAmt01219467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284793
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052440
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No reveiw was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286592
IRS990/TotalAssetsEOYAmt041421
IRS990/TotalAssetsGrp/BOYAmt0286592
IRS990/TotalAssetsGrp/EOYAmt041421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406703
IRS990/TotalLiabilitiesEOYAmt0396326
IRS990/TotalLiabilitiesGrp/BOYAmt0406703
IRS990/TotalLiabilitiesGrp/EOYAmt0396326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-354905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293782
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-52184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-84804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286592

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