Civic Intelligence

E4 Project Inc.

990 • Fiscal year 2022 • EIN 27-4190013

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

6523 Bluebird AvenueLongmont, CO 80503-8718

(720) 308-4194

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$157,691

Down $1,507 (-0.9%) from 2021

Net Assets

Up

$156,066

Up $947 (+0.6%) from 2021

Liabilities

Down

$1,625

Down $2,454 (-60%) from 2021

Revenue

Down

$211,348

Down $52,929 (-20%) from 2021

Expenses

Down

$210,401

Down $98,693 (-32%) from 2021

Net Income

Up

$947

Up $45,764 (+102%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $61,925Liabilities 2011: $0Net Assets 2011: $61,9252011Assets 2012: $58,865Liabilities 2012: $0Net Assets 2012: $58,8652012Assets 2013: $60,296Liabilities 2013: $0Net Assets 2013: $60,2962013Assets 2020: $200,247Liabilities 2020: $311Net Assets 2020: $199,9362020Assets 2021: $159,198Liabilities 2021: $4,079Net Assets 2021: $155,1192021Assets 2022: $157,691Liabilities 2022: $1,625Net Assets 2022: $156,0662022Assets 2024: $43,124Liabilities 2024: $359Net Assets 2024: $42,7652024

Highlighted filing

2022

Assets$157,691
Liabilities$1,625
Net Assets$156,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,0842011Expenses 2012: $251,0642012Revenue 2013: $109,198Expenses 2013: $107,767Net Income 2013: $1,4312013Revenue 2020: $297,096Expenses 2020: $278,721Net Income 2020: $18,3752020Revenue 2021: $264,277Expenses 2021: $309,094Net Income 2021: -$44,8172021Revenue 2022: $211,348Expenses 2022: $210,401Net Income 2022: $9472022Revenue 2024: $97,178Expenses 2024: $117,202Net Income 2024: -$20,0242024

Highlighted filing

2022

Revenue$211,348
Expenses$210,401
Net Income$947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$211,348
Mission and Program Overview

Mission

To defend the cause of the poor and needy, by empowering people who are living on the margins of society to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,119$156,066▲ $947
Cash and Non-Interest-Bearing Accounts$87,343$84,856▼ $2,487
Savings and Temporary Cash Investments$71,855$72,835▲ $980
Total Assets$159,198$157,691▼ $1,507
Liabilities
Other Liabilities$4,079$1,625▼ $2,454
Total Liabilities$4,079$1,625▼ $2,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,119$156,066▲ $947
Total Liabilities and Net Assets / Fund Balance$159,198$157,691▼ $1,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchmidtCofounder/prFT$22,000$22,000
Brynn SchmidtCofounder/sePT$13,896$13,896

Board Members and Trustees

NameTitle
Greg BronkemaBoard Member
Joseph HinesBoard Member
Timothy QuellhorstBoard Member
Todd WilklowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,368
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$0
All Other Contributions
$210,368
Change in Net Assets
$947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,234
Salaries, Compensation, and Employee Benefits$68,580
Other Expenses$20,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,234--$121,234
Current Officers, Directors, Trustees, and Key Employees$21,538$14,358-$35,896
Payroll Taxes$9,935$6,623-$16,558
Other Salaries and Wages$9,676$6,450-$16,126
Fees for Services Accounting$2,168$1,446-$3,614
Insurance$1,693$1,129-$2,822
Office Expenses$1,558$1,038-$2,596
Travel$572$382-$954
Information Technology$371$247-$618
Other Expenses$1,036$317-$317
Advertising$30$20-$50
Total Functional Expenses$174,959$35,442$0$210,401
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,699
Loans From Officers$-74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Eric schmidt brynn schmidt president secretary husband & wife

Form 990, Page 6, Part VI, Line 8B

The organization does not have individual committees that act on behalf of the governing body at this time.

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

An independent cpa is retained to complete the form 990. The return preparer emails a copy of the form 990 to the president to disseminate the board for review.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available upon request to: e4 project inc., 6523 bluebird avenue, longmont, co 80503-8718.

Filing and Contact Details

Filer

Filer Name
E4 Project Inc
EIN
27-4190013
Phone
7203084194
Address
6523 BLUEBIRD AVENUE, LONGMONT, CO 80503-8718

Signing Officer

Name
Brynn Schmidt
Title
Cofounder/secretary
Phone
7203084194
Signed
2023-06-19

Organization Details

Principal Officer
Eric Schmidt
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
Matthew P Schlanger CPA
Address
9928 SAYBROOK STREET, HIGHLANDS RANCH, CO 80126
Preparer
Matthew Schlanger
Phone
7202958091
Supplemental Narrative

Additional Explanations

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

Mine, nebobongo poor fund, cosac, and nebobongo malnutrition

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0HANDS OF GRACE - OUR PARTNER MINISTRY TO WIDOWS AND NEEDY WOMEN IN GABON. THE HANDS OF GRACE CENTER IS A PLACE WHERE WOMEN CAN COME TO RECEIVE SEWING TRAINING, EARN INCOME AND FIND COMMUNITY WITH OTHER WOMEN. THE CENTER ALLOWS WOMEN ACCESS TO SEWING AND FINISHING MACHINES, MATERIAL AND EVERYTHING THEY NEED TO LEARN A NEW SKILL THAT CAN PROVIDE INCOME FOR THE WOMEN AND THEIR CHILDREN. THE WOMEN WORK ON INDIVIDUAL PROJECTS THAT THEY CAN SELL, LARGER SCALE PROJECTS SUCH AS SCHOOL UNIFORMS AND ALSO ITEMS THAT WE CAN BRING BACK TO THE STATES FOR THEM TO SELL. THE CENTER HAS A PAID MANAGER WHO RUNS THINGS FOR THE CENTER.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39530
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57502
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LOCAL SURGEON SALARY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRY FOR WOMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUNDING FOR HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FAMILY STABILIZATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT FOR THE POOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6FOOD PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0DEMOCRATIC REPUBLIC OF THE CONGO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1GABON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2DEMOCRATIC REPUBLIC OF THE CONGO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GABON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4DEMOCRATIC REPUBLIC OF THE CONGO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5GABON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6DEMOCRATIC REPUBLIC OF THE CONGO
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): (D) PURPOSE OF GRANT: NEBOBONGO SURGICAL STAFF "JC SUPPORT" - WE SEND FUNDS EACH MONTH TO CECCA-16, THE CHURCH THAT OVERSEES NEBOBONGO CHRISTIAN HOSPITAL TO COVER THE SALARY FOR A LOCAL SURGEON. THE CURRENT SURGEON THERE IS DR. JEAN CLAUDE BATENANI AND THE CHURCH PROVIDES HIM WITH A SALARY OF UP TO 2,000 PER MONTH. WE HAVE AN AGREEMENT WITH THE CHURCH IN THE DEMOCRATIC REPUBLIC OF CONGO TO COVER HIS SALARY AND WE SEND OVER MONTHLY AMOUNTS TO THE CHURCH FOR THIS. (D) PURPOSE OF GRANT: HANDS OF GRACE - OUR PARTNER MINISTRY TO WIDOWS AND NEEDY WOMEN IN GABON. THE HANDS OF GRACE CENTER IS A PLACE WHERE WOMEN CAN COME TO RECEIVE SEWING TRAINING, EARN INCOME AND FIND COMMUNITY WITH OTHER WOMEN. THE CENTER ALLOWS WOMEN ACCESS TO SEWING AND FINISHING MACHINES, MATERIAL AND EVERYTHING THEY NEED TO LEARN A NEW SKILL THAT CAN PROVIDE INCOME FOR THE WOMEN AND THEIR CHILDREN. THE WOMEN WORK ON INDIVIDUAL PROJECTS THAT THEY CAN SELL, LARGER SCALE PROJECTS SUCH AS SCHOOL UNIFORMS AND ALSO ITEMS THAT WE CAN BRING BACK TO THE STATES FOR THEM TO SELL. THE CENTER HAS A PAID MANAGER WHO RUNS THINGS FOR THE CENTER. (D) PURPOSE OF GRANT: NEBOBONGO HOSPITAL POOR FUND - WE ASSIST THE HOSPITAL IN MANY WAYS SINCE THE MAJORITY OF THE VILLAGERS CANNOT PAY THEIR MEDICAL BILLS. WE HELP COVER UNPAID MEDICAL BILLS, ASSIST WITH MAINTENANCE ISSUES, AND TRAINING FOR DOCTORS AND NURSES. (D) PURPOSE OF GRANT: MINE - A FAMILY STABILIZATION NGO IN GABON, AFRICA. WE HAVE FUNDED DIFFERENT PARTS OF THEIR ANNUAL PLAN TO MEET THE NEEDS OF VULNERABLE CHILDREN AT RISK OF BECOMING ABANDONED OR ORPHANED. THINGS SUCH AS MEDICAL CLINICS, FOOD BANKS, SCHOOL SUPPLY DISTRIBUTIONS, PHYSIOLOGICAL VISITS AND HOME VISITS WITH EDUCATION FOR FAMILIES AT RISK. (D) PURPOSE OF GRANT: NEBOBONGO HOSPITAL GENERAL FUND - WE SUPPORT THE HOSPITAL WE PARTNER WITH IN MANY DIFFERENT WAYS TO ALLOW THEM TO STAY UP AND RUNNING. THEY ARE THE ONLY HOSPITAL FOR A POPULATION OVER 250,000 PEOPLE AND THEY HAVE THE FIRST SURGEON THE AREA HAS EVER SEEN. WE ASSIST WITH EVERYTHING FROM SOLAR PANELS, MACHINES, AND EQUIPMENT. (D) PURPOSE OF GRANT: COSAC - ENCOMPASSES THE SOCIAL AND MEDICAL OUTREACH PROGRAMS OF THE NATIONAL CHRISTIAN AND MISSIONARY ALLIANCE CHURCH DENOMINATION. (D) PURPOSE OF GRANT: NEBOBONGO MALNUTRITION - PROGRAM RUN BY OUR PARTNER HOSPITAL, NEBOBONGO EVANGELICAL HOSPITAL IN THE DEMOCRATIC REPUBLIC OF CONGO. IT IS AN EDUCATIONAL AND FOOD PROGRAM FOR FAMILIES IN NEARBY VILLAGES WITH MALNOURISHED CHILDREN. WE ALSO HAVE AN INPATIENT PROGRAM AT OUR PARTNER HOSPITAL FOR CHILDREN AT RISK OF DEATH OR WHO ARE SEVERELY MALNOURISHED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINE, NEBOBONGO POOR FUND, COSAC, AND NEBOBONGO MALNUTRITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC SCHMIDT BRYNN SCHMIDT PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA IS RETAINED TO COMPLETE THE FORM 990. THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE PRESIDENT TO DISSEMINATE THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO: E4 PROJECT INC., 6523 BLUEBIRD AVENUE, LONGMONT, CO 80503-8718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210401
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IRS990/TotalOtherProgSrvcExpenseAmt0121532
IRS990/TotalOtherProgSrvcGrantAmt067807
IRS990/TotalProgramServiceExpensesAmt0174959
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IRS990/TravelGrp/TotalAmt0954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06523 BLUEBIRD AVENUE
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0WWW.E4PROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203084194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E4 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0E4PR
ReturnHeader/Filer/EIN0274190013
ReturnHeader/Filer/PhoneNum07203084194
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 BLUEBIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805038718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843304270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW P SCHLANGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09928 SAYBROOK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum07202958091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SCHLANGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T11:22:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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