Civic Intelligence

The Ezra Project Inc.

990 • Fiscal year 2018 • EIN 37-1524412

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$663,295

Up $6,852 (+1.0%) from 2017

Net Assets

Up

$660,434

Up $7,008 (+1.1%) from 2017

Liabilities

Down

$2,861

Down $156 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$169,585

Down $11,982 (-6.6%) from 2017

Expenses

Down

$162,577

Down $2,976 (-1.8%) from 2017

Net Income

Down

$7,008

Down $9,006 (-56%) from 2017

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

2018

Assets$663,295
Liabilities$2,861
Net Assets$660,434
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$169,585
Expenses$162,577
Net Income$7,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$173,978
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$653,426$660,434▲ $7,008
Investments in Publicly Traded Securities$467,721$564,221▲ $96,500
Investments Other Securities$100,000--
Savings and Temporary Cash Investments$80,642$77,465▼ $3,177
Cash and Non-Interest-Bearing Accounts$8,080$21,559▲ $13,479
Accounts Receivable-$50-
Total Assets$656,443$663,295▲ $6,852
Liabilities
Other Liabilities$3,017$2,861▼ $156
Total Liabilities$3,017$2,861▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,426$660,434▲ $7,008
Total Liabilities and Net Assets / Fund Balance$656,443$663,295▲ $6,852
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Allen J HuthPresident
Vicki BustosChaplain
Terry HuthEvents Coordinator
Bob KuntzFinance Treasurer
Jan BertholfMarketing Developement
Revenue and Support

Revenue Composition

Contributions and Grants
$79,276
Program Service Revenue
$0
Investment Income
$29,013
Other Revenue
$61,296
All Other Contributions
$79,276
Change in Net Assets
$7,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,253
Total Fundraising Expense$31,232
Other Expenses$12,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,600$7,800$15,600$78,000
Other Salaries and Wages$32,916$4,703$9,406$47,025
Other Employee Benefits$10,966$1,566$3,132$15,664
Payroll Taxes$6,696$956$1,912$9,564
Occupancy$2,940$420$840$4,200
Advertising-$3,274-$3,274
Fees for Services Accounting-$825-$825
Office Expenses-$709-$709
Conferences and Meetings-$664-$664
All Other Expenses-$519-$519
Information Technology-$104-$104
Other Expenses$343$50$98$50
Total Functional Expenses$109,319$22,026$31,232$162,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,400
Fundraising Direct Expenses$4,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,385$63,385$4,393$58,992
Total Events$63,385$63,385$4,393$58,992
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$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 fall or winter 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
2019-03-13
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
225

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 2018 WE RECORDED 31 BOOKS OF THE BIBLE IN ADDBIBLE, OUR AUDIO DAILY DEVOTION APP, REACHING OUR PRODUCTION GOAL FOR THE YEAR. WE RECORDED 20 BOOKS IN 2017, FOR A TOTAL OF 51 OF THE 66 BOOKS OF THE BIBLE NOW COMPLETED. PEOPLE ARE LISTENING AROUND THE WORLD. SINCE JANUARY 2017 ADDBIBLE HAS BEEN OPENED IN 82 COUNTRIES AND 882 CITIES ACCROSS THE GLOBE. 60,000 PLAYS HAVE BEEN RECORDED IN THE FIRST 2 YEARS, CONNECTING GODS PEOPLE TO GODS WORD, THUS FULFILLING OUR MISSION. WE GREW 39% IN 2018. WE ALSO PRESENTED OUR MINISTRY IN SEVERAL CHURCHES CHALLENGING FOLKS TO READ THE BIBLE DAILY. WE ENHANCED OUR SOCIAL MEDIA PRESENCE WITH BETTER GRAPHICS ON FACE BOOK AND TWITTER, AND SEE INCREASING TRAFFIC ON BOTH. WE STAY IN TOUCH WITH OVER 1,000 PEOPLE WHO HAVE HEARD AN EZRA PROJECT MESSAGE AND MADE A COMMITMENT TO DAILY BIBLE READING,THOUGH A MONTHLY VIDEO OR NEWSLETTER CALLED READ WITH EZRA. OVER 100 PEOPLE ATTENDED OUR ANNUAL BANQUET.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051379
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355317
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IRS990ScheduleA/PublicSupportCY509Pct00.45780
IRS990ScheduleA/PublicSupportPY509Pct00.43310
IRS990ScheduleA/PublicSupportTotal509Amt0343430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184003
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
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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 FALL OR WINTER 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0663295
IRS990/TotalAssetsGrp/BOYAmt0656443
IRS990/TotalAssetsGrp/EOYAmt0663295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079276
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03017
IRS990/TotalLiabilitiesEOYAmt02861
IRS990/TotalLiabilitiesGrp/BOYAmt03017
IRS990/TotalLiabilitiesGrp/EOYAmt02861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN J HUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/AtSubmissionCreationDeviceId047991A971014F3EEBD3F8A34770C861238015D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047991A971014F3EEBD3F8A34770C861238015D5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08457632019193pqzwv1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:53:05
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02019-07-12T10:50:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,295
Liabilities
$2,861
Net assets
$660,434
Revenue
$169,585
Expenses
$162,577
Net income
$7,008
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