Civic Intelligence

The Ezra Project Inc.

990 • Fiscal year 2017 • EIN 37-1524412

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.EZRAPROJECT.NET
1399 S Havana St Suite 201-eAurora, CO 80012

(303) 369-8001

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,123

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$656,443

Up $16,050 (+2.5%) from 2016

Net Assets

Up

$653,426

Up $16,014 (+2.5%) from 2016

Liabilities

Up

$3,017

Up $36 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$181,567

Up $49,819 (+38%) from 2016

Expenses

Down

$165,553

Down $5,398 (-3.2%) from 2016

Net Income

Up

$16,014

Up $55,217 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $568,807Liabilities 2010: $1,635Net Assets 2010: $567,1722010Assets 2011: $573,064Liabilities 2011: $1,110Net Assets 2011: $571,9542011Assets 2012: $585,875Liabilities 2012: $1,285Net Assets 2012: $584,5902012Assets 2013: $632,948Liabilities 2013: $2,718Net Assets 2013: $630,2302013Assets 2014: $650,318Liabilities 2014: $3,861Net Assets 2014: $646,4572014Assets 2015: $616,853Liabilities 2015: $2,036Net Assets 2015: $614,8172015Assets 2016: $640,393Liabilities 2016: $2,981Net Assets 2016: $637,4122016Assets 2017: $656,443Liabilities 2017: $3,017Net Assets 2017: $653,4262017Assets 2018: $663,295Liabilities 2018: $2,861Net Assets 2018: $660,4342018Assets 2019: $622,234Liabilities 2019: $10,324Net Assets 2019: $611,9102019Assets 2020: $612,302Liabilities 2020: $2,975Net Assets 2020: $609,3272020Assets 2021: $1,375,203Liabilities 2021: $3,039Net Assets 2021: $1,372,1642021Assets 2022: $942,896Liabilities 2022: $3,097Net Assets 2022: $939,7992022Assets 2023: $1,288,604Liabilities 2023: $2,229Net Assets 2023: $1,286,3752023Assets 2024: $1,479,038Liabilities 2024: $1,381Net Assets 2024: $1,477,6572024

Highlighted filing

2017

Assets$656,443
Liabilities$3,017
Net Assets$653,426
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $91,6552010Expenses 2011: $104,1452011Expenses 2012: $124,3782012Revenue 2013: $184,664Expenses 2013: $139,024Net Income 2013: $45,6402013Revenue 2014: $164,809Expenses 2014: $145,199Net Income 2014: $19,6102014Revenue 2015: $210,269Expenses 2015: $171,828Net Income 2015: $38,4412015Revenue 2016: $131,748Expenses 2016: $170,951Net Income 2016: -$39,2032016Revenue 2017: $181,567Expenses 2017: $165,553Net Income 2017: $16,0142017Revenue 2018: $169,585Expenses 2018: $162,577Net Income 2018: $7,0082018Revenue 2019: $173,609Expenses 2019: $222,133Net Income 2019: -$48,5242019Revenue 2020: $180,130Expenses 2020: $182,713Net Income 2020: -$2,5832020Revenue 2021: $327,846Expenses 2021: $198,387Net Income 2021: $129,4592021Revenue 2022: $270,062Expenses 2022: $230,539Net Income 2022: $39,5232022Revenue 2023: $295,971Expenses 2023: $185,050Net Income 2023: $110,9212023Revenue 2024: $136,449Expenses 2024: $389,537Net Income 2024: -$253,0882024

Highlighted filing

2017

Revenue$181,567
Expenses$165,553
Net Income$16,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$186,121
Mission and Program Overview

Mission

To promote, uplift and encourage the reading of the word of god and to connect gods people to gods word so that christians become daily bible readers. To promote and distribute written and recorded materials and address biblical illiteracy among christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,412$653,426▲ $16,014
Investments in Publicly Traded Securities$465,714$467,721▲ $2,007
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$63,766$80,642▲ $16,876
Cash and Non-Interest-Bearing Accounts$10,913$8,080▼ $2,833
Total Assets$640,393$656,443▲ $16,050
Liabilities
Other Liabilities$2,981$3,017▲ $36
Total Liabilities$2,981$3,017▲ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,412$653,426▲ $16,014
Total Liabilities and Net Assets / Fund Balance$640,393$656,443▲ $16,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen J HuthPresidentFT$76,800$14,323$91,123

Board Members and Trustees

NameTitle
Terry HuthEvents Director
Vicki BustosChaplin
Bob KuntzFinance Treasurer
Jan BertholfProgram Developement
Revenue and Support

Revenue Composition

Contributions and Grants
$61,503
Program Service Revenue
$0
Investment Income
$69,941
Other Revenue
$50,123
All Other Contributions
$61,503
Change in Net Assets
$16,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,033
Total Fundraising Expense$32,445
Other Expenses$19,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,760$7,680$15,360$76,800
Other Salaries and Wages$31,885$4,555$9,110$45,550
Other Employee Benefits$10,026$1,432$2,865$14,323
Fees for Services Other$6,567$938$1,876$9,381
Payroll Taxes$6,552$936$1,872$9,360
Occupancy$2,940$420$840$4,200
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings-$439-$439
Travel$231$33$67$331
Office Expenses-$221-$221
Advertising-$220-$220
Information Technology-$216-$216
Other Expenses$313$100$89$100
Total Functional Expenses$113,559$19,549$32,445$165,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,636
Fundraising Direct Expenses$4,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,636$53,636$4,554$49,082
Total Events$53,636$53,636$4,554$49,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and the presidents spouse are both on the board”

Form 990 governing body review Part VI line 11

“The annual tax return form 990 will be presented to the board of directors at its summer or fall meeting for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“We monitor and enforce the conflict of interest policies at our annual board meeting in april of each year.”

CEO executive director top management comp Part VI line 15A

“Compensation of the president is reviewed, discussed and approved at the winter board meeting each year.”

Governing documents etc available to public Part VI line 19

“Required disclosure of public documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Ezra Project Inc
EIN
37-1524412
Address
1399 S HAVANA ST SUITE 201-E, AURORA, CO 80012

Signing Officer

Name
Allen J Huth
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen J Huth
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Comprehensive Business Solutions
Address
9745 E HAMPDEN AVE SUITE 425, Denver, CO 80231
Preparer
Don Stewart CPA
Phone
7207266178
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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/Desc0IN 2017 A NEW PRODUCT, ADDBIBLE AUDIO DAILY DEVOTION WAS RELEASED. IT IS A DAILY PODCAST ON A PASSAGE OF SCRIPTURE, WITH COMMENTS FROM OVER 30 YEARS OF BIBLE READING JOURNALS. IT STARTED WITH 1,958 PLAYS IN 11 CITIES AND GREW TO 24,268 PLAYS IN 345 CITIES AROUND THE WORLD BY THE END OF 2017. OUR GOAL WAS TO EXCEED THE TOTAL NUMBER OF BIBLE READING COMMITMENTS FOR OUR 1ST 14 YEARS OF 23,500, IN THE FIRST YEAR OF ADDBIBLE. THAT GOAL WAS ACHIEVED! WE RECORDED AND PUBLISHED 20 BOOKS OF THE BIBLE IN ADDBIBLE IN 2017 REACHING OUR PRODUCTION GOAL. ADDBIBLE ALSO ALLOWS US TO MEASURE OUR EFFECTIVENESS WITH ONLINE ANALYTICS. WE HAVE ADDED A FACE BOOK AND TWITTER ACCOUNT TO IMPROVE OUR SOCIAL MEDIA PRESENCE. 50 PEOPLE SUPPORT THE MINISTRY WITH REGULAR DONATIONS. WE STAY IN TOUCH WITH 1000-1500 WHO HAVE MADE COMMITMENTS THROUGH A MONTHLY EMAIL CALLED READ WITH EZRA. ABOUT 200 PEOPLE ARE PART OF THE EZRA PROJECT PRAYER CIRCLE AND RECEIVE THE MONTLY PRAYER LETTER.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062697
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0392055
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IRS990ScheduleA/PublicSupportCY509Pct00.43310
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194257
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0SALT LICK PRODUCTIONS LLC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE PRESIDENTS SPOUSE ARE BOTH ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL TAX RETURN FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ITS SUMMER OR FALL MEETING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICIES AT OUR ANNUAL BOARD MEETING IN APRIL OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS REVIEWED, DISCUSSED AND APPROVED AT THE WINTER BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DISCLOSURE OF PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0656443
IRS990/TotalAssetsGrp/BOYAmt0640393
IRS990/TotalAssetsGrp/EOYAmt0656443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02981
IRS990/TotalLiabilitiesEOYAmt03017
IRS990/TotalLiabilitiesGrp/BOYAmt02981
IRS990/TotalLiabilitiesGrp/EOYAmt03017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653426
IRS990/TotalOtherCompensationAmt014323
IRS990/TotalProgramServiceExpensesAmt0113559
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/ExclusionAmt0120064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt067
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt0231
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN J HUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EZRA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EZRA
ReturnHeader/Filer/EIN0371524412
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 S HAVANA ST SUITE 201-E
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00552DF6CA440AE5AF91441CE5E7691BCF63456F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00552DF6CA440AE5AF91441CE5E7691BCF63456F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08457632018201emp3vvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm017:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 E HAMPDEN AVE SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum07207266178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02018-07-20T17:49:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,443
Liabilities
$3,017
Net assets
$653,426
Revenue
$181,567
Expenses
$165,553
Net income
$16,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.18$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.09