Civic Intelligence

The Ezekiel Project

990EZ • Fiscal year 2019 • EIN 38-3433742

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

PO Box 3470Saginaw, MI 48605-3470

(989) 755-1620

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,154

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,339

Up $6,114 (+19%) from 2018

Net Assets

Up

$35,249

Up $6,114 (+21%) from 2018

Liabilities

Flat

$3,090

Flat from 2018

Revenue

Up

$109,641

Up $26,204 (+31%) from 2018

Expenses

Down

$102,125

Down $8,803 (-7.9%) from 2018

Net Income

Up

$7,516

Up $35,007 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,940Liabilities 2011: $02011Assets 2012: $20,367Net Assets 2012: $20,3672012Assets 2013: $39,750Liabilities 2013: $19,200Net Assets 2013: $20,5502013Assets 2014: $37,410Liabilities 2014: $14,475Net Assets 2014: $22,9352014Assets 2015: $36,477Liabilities 2015: $14,475Net Assets 2015: $22,0022015Assets 2016: $34,587Liabilities 2016: $14,624Net Assets 2016: $19,9632016Assets 2017: $55,435Liabilities 2017: $14,455Net Assets 2017: $40,9802017Assets 2018: $32,225Liabilities 2018: $3,090Net Assets 2018: $29,1352018Assets 2019: $38,339Liabilities 2019: $3,090Net Assets 2019: $35,2492019Assets 2020: $180,063Liabilities 2020: $3,090Net Assets 2020: $176,9732020Assets 2021: $226,635Liabilities 2021: $3,090Net Assets 2021: $223,5452021Assets 2022: $299,526Liabilities 2022: $3,090Net Assets 2022: $296,4362022Assets 2023: $259,310Liabilities 2023: $3,090Net Assets 2023: $256,2202023Assets 2024: $212,898Liabilities 2024: $4,121Net Assets 2024: $208,7772024

Highlighted filing

2019

Assets$38,339
Liabilities$3,090
Net Assets$35,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,619Expenses 2011: $65,082Net Income 2011: $15,5372011Revenue 2012: $62,378Expenses 2012: $72,892Net Income 2012: -$10,5142012Revenue 2013: $58,412Expenses 2013: $58,229Net Income 2013: $1832013Revenue 2014: $53,588Expenses 2014: $52,283Net Income 2014: $1,3052014Revenue 2015: $58,812Expenses 2015: $59,745Net Income 2015: -$9332015Revenue 2016: $62,105Expenses 2016: $64,144Net Income 2016: -$2,0392016Revenue 2017: $105,564Expenses 2017: $84,547Net Income 2017: $21,0172017Revenue 2018: $83,437Expenses 2018: $110,928Net Income 2018: -$27,4912018Revenue 2019: $109,641Expenses 2019: $102,125Net Income 2019: $7,5162019Revenue 2020: $240,080Expenses 2020: $98,356Net Income 2020: $141,7242020Revenue 2021: $165,638Expenses 2021: $119,066Net Income 2021: $46,5722021Revenue 2022: $209,302Expenses 2022: $136,411Net Income 2022: $72,8912022Revenue 2023: $86,804Expenses 2023: $151,704Net Income 2023: -$64,9002023Revenue 2024: $209,631Expenses 2024: $257,097Net Income 2024: -$47,4662024

Highlighted filing

2019

Revenue$109,641
Expenses$102,125
Net Income$7,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$117,037
Mission and Program Overview

Mission

Our mission is to empower and build capacity within the leaders of ezekiel through community organizing, relationship building, skill development, education, and the belief to transform communities with advocacy and activism.

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 15,535). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,035).-$28,570
ACTIVELY ASSIST THE GROWTH OF MEMBER ORGANIZATIONS BOTH NUMERICALLY AND SPIRITUALLY-$13,035
PROMOTE ACTIVE INVOLVEMENT OF ALL PEOPLE IN THE COMMUNITY IN PLANNING AND IMPLEMENTING THEIR GOALS AND OBJECTIVES-$10,894
ACTIVELY UTILIZE THE UNIFIED POWER OF THE COMMUNITY TO CHANGE ADVERSE CONDITIONS ON SPECIFIC ISSUES OF CONCERN-$9,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HERNANDEZExecutive DiFT$42,154-$42,154
JOYCE SEALSTreasurerPT$0--
WILLIE HAYNESPresidentPT$0--
DOUG LEFFLERVice PresidePT$0--
MARY MCDONALDSecretary-$0--
CHARLES COLEMANDirector-$0--
THOMAS BROWNDirector-$0--
RON WAGNERDirector-$0--
NYESHA CLARK-YOUNGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prayer Breakfas$17,500-$7,396-
Total Events$17,500-$7,396$-7,396
Filing and Contact Details

Filer

Filer Name
The Ezekiel Project
EIN
38-3433742
Phone
9897551620
Address
PO BOX 3470, SAGINAW, MI 48605-3470

Signing Officer

Name
Joyce Seals
Title
Treasurer
Phone
9897551620
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
1601 MARQUETTE ST STE 4, BAY CITY, MI 48706-6392
Preparer
Laura M Ebel
Phone
9896674900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 4,183 total 4,183

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 300 office 5,506 travel, parking, meal 2,101 misc expense 518 training expense 6,424 program meetings 3,984 total 18,833

Form 990-ez, Part I, Line 20

Prior period restatement -1,402

Form 990-ez, Part II, Line 24

Accounts receivable 1,470 1,590 total 1,470 1,590

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,090 3,090

Form 990-ez, Part III

Our mission is to empower and build capacity within the leaders of ezekiel through community organizing, relationship building, skill development, education, and the belief to transform communities with advocacy and activism.

Form 990-ez, Part III, Line 31

Provide local trainings and professional development for leadership roles in the community (expense: 15,535). Assist with access/support for state and national training and professional development (expense: 13,035).

Raw XML Appendix220 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 15,535). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,035).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 4,183 TOTAL 4,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 5,506 TRAVEL, PARKING, MEAL 2,101 MISC EXPENSE 518 TRAINING EXPENSE 6,424 PROGRAM MEETINGS 3,984 TOTAL 18,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD RESTATEMENT -1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,470 1,590 TOTAL 1,470 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,090 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO EMPOWER AND BUILD CAPACITY WITHIN THE LEADERS OF EZEKIEL THROUGH COMMUNITY ORGANIZING, RELATIONSHIP BUILDING, SKILL DEVELOPMENT, EDUCATION, AND THE BELIEF TO TRANSFORM COMMUNITIES WITH ADVOCACY AND ACTIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 15,535). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,035).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EZEKIEL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EZEK
ReturnHeader/Filer/EIN0383433742
ReturnHeader/Filer/PhoneNum09897551620
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ReturnHeader/FilingSecurityInformation/IPTm010:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M EBEL
ReturnHeader/ReturnTs02020-11-13T10:28:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$2.10$2.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.87$1.52$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.09$1.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.66$1.19$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$2.40$0.98$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.83$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.54$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.62$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.81$0.65$0.16