Civic Intelligence

Project Lumina

990EZ • Fiscal year 2016 • EIN 27-5340246

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
c/o Jennifer Maddox 121 S Madison SDenver, CO 80209

(303) 355-7889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$678

No earlier filing loaded for comparison.

Liabilities

$678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$3,911

No earlier filing loaded for comparison.

Expenses

$4,589

No earlier filing loaded for comparison.

Net Income

-$678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2016: $0Liabilities 2016: $678Net Assets 2016: -$6782016Assets 2017: $3,322Net Assets 2017: $3,3222017

Highlighted filing

2016

Assets$0
Liabilities$678
Net Assets-$678
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $3,911Expenses 2016: $4,589Net Income 2016: -$6782016Revenue 2017: $28,188Expenses 2017: $24,866Net Income 2017: $3,3222017

Highlighted filing

2016

Revenue$3,911
Expenses$4,589
Net Income-$678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,911
Mission and Program Overview

Mission

Educating and empowering individuals to learn to overcome obstacles, develop trust, to value self expression, and connect with their bodies

Program Services

DescriptionGrantsExpenses
Annual trip to Nicaragua and Mexico for high school girls to learn to overcome obstacles, develop trust, and value self expression, benefiting 36 girls-$4,589
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MADDOXCEO/Co-FounderPT$0--
JACKIE WELLSCo-FounderPT$0--
CARISSA BISNARBoard Member-$0--
EMMA STEFANACCIBoard Member-$0--
JUSTIN MARTINEZBoard Member-$0--
THOMAS FAVERTYVolunteerPT$0--
BRIANNA CILLESSENVolunteerPT$0--
KASEY HERDONVolunteer-$0--
MOLLIE FISHERVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Project Lumina
EIN
27-5340246
Phone
3033557889
Address
c/o Jennifer Maddox 121 S Madison S, Denver, CO 80209

Signing Officer

Name
Jennifer Maddox
Title
CEO
Phone
3033557889
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Benson Accounting LLC
Address
PO Box 5444, Eagle, CO 81631
Preparer
Chad Benson
Phone
9702176200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 215.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 60.”

Form 990EZ, Part I, Line 16

“Travel 4314.”

Form 990EZ, Part II, Line 26

“Cash Reserve 678.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03033557889
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARISSA BISNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA STEFANACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNA CILLESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASEY HERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CO-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING AND EMPOWERING INDIVIDUALS TO LEARN TO OVERCOME OBSTACLES, DEVELOP TRUST, TO VALUE SELF EXPRESSION, AND CONNECT WITH THEIR BODIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual trip to Nicaragua and Mexico for high school girls to learn to overcome obstacles, develop trust, and value self expression, benefiting 36 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04589
IRS990EZ/TotalProgramServiceExpensesAmt04589
IRS990EZ/TotalRevenueAmt03911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03911
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/Total509Grp/TotalAmt03911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Licenses 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Reserve 678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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ReturnHeader/Filer/EIN0275340246
ReturnHeader/Filer/PhoneNum03033557889
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.108.184
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:35:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09702176200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD BENSON
ReturnHeader/ReturnTs02017-08-08T18:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$678
Net assets
-$678
Revenue
$3,911
Expenses
$4,589
Net income
-$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.32$28.2$24.9$3.32
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$3.91$4.59$0.68