Civic Intelligence

CIVIC Life Project Inc.

990EZ • Fiscal year 2017 • EIN 45-3455554

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileCIVICLIFEPROJECT.ORG
60 Furnace Brook RoadCornwall Bridge, CT 06754

(860) 672-4419

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,036

Up $8,206 (+34%) from 2016

Net Assets

Up

$32,036

Up $8,206 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$110,388

Down $22,646 (-17%) from 2016

Expenses

Down

$95,158

Down $39,200 (-29%) from 2016

Net Income

Up

$15,230

Up $16,554 (+1250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $12,734Liabilities 2013: $1,628Net Assets 2013: $11,1062013Assets 2014: $13,668Net Assets 2014: $13,6682014Assets 2015: $25,154Net Assets 2015: $25,1542015Assets 2016: $23,830Net Assets 2016: $23,8302016Assets 2017: $32,036Net Assets 2017: $32,0362017Assets 2018: $25,725Net Assets 2018: $25,7252018Assets 2019: $8,209Net Assets 2019: $8,2092019Assets 2020: $29,484Net Assets 2020: $29,4842020Assets 2021: $2,402Net Assets 2021: $2,4022021Assets 2022: $36,071Net Assets 2022: $36,0712022Assets 2023: $33,144Net Assets 2023: $33,1442023Assets 2024: $3,622Liabilities 2024: $4,865Net Assets 2024: -$1,2432024

Highlighted filing

2017

Assets$32,036
Liabilities-
Net Assets$32,036
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2013: $82,181Expenses 2013: $84,991Net Income 2013: -$2,8102013Revenue 2014: $77,515Expenses 2014: $74,953Net Income 2014: $2,5622014Revenue 2015: $97,814Expenses 2015: $86,328Net Income 2015: $11,4862015Revenue 2016: $133,034Expenses 2016: $134,358Net Income 2016: -$1,3242016Revenue 2017: $110,388Expenses 2017: $95,158Net Income 2017: $15,2302017Revenue 2018: $72,187Expenses 2018: $78,498Net Income 2018: -$6,3112018Revenue 2019: $69,156Expenses 2019: $86,672Net Income 2019: -$17,5162019Revenue 2020: $199,613Expenses 2020: $178,338Net Income 2020: $21,2752020Revenue 2021: $94,240Expenses 2021: $121,322Net Income 2021: -$27,0822021Revenue 2022: $173,684Expenses 2022: $140,015Net Income 2022: $33,6692022Revenue 2023: $146,504Expenses 2023: $149,431Net Income 2023: -$2,9272023Revenue 2024: $72,191Expenses 2024: $106,578Net Income 2024: -$34,3872024

Highlighted filing

2017

Revenue$110,388
Expenses$95,158
Net Income$15,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$110,388
Mission and Program Overview

Mission

Documentary filmmaking to promote civic engagement in high schools and colleges.

Documentary filmmaking to promote civic engagement in high schools and colleges

Program Services

DescriptionGrantsExpenses
In the year ending June 30, 2017, Civic Life Project (CLP) worked with eight high schools throughout the State of Connecticut, one high school in Massachusetts and one liberal art college in Wisconsin. Since its inception in 2011, diverse college and high school students have produced more than sixty short films about issues such as the death penalty, LGBT bullying, First Amendment rights in public schools and many others. Students have also led dozens of public forums/conversations in connection with the screening of the films. CLPs curriculum has now been adopted by a number public and private high schools and CLP is developing and conducting teacher training modules and workshops.$75,462-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SOELLPresident-$0--
REMINGTON TONARTreasurer-$0--
DAN DWYERSecretary-$0--
J Samuel RayDirector-$0--
DOMINIQUE LASSEURExecutive Director-$0--
Frand FitzmauriceDirector-$0--
Kathryn McFarlaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Civic Life Project Inc
EIN
45-3455554
Phone
8606724419
Address
60 FURNACE BROOK ROAD, CORNWALL BRIDGE, CT 06754

Signing Officer

Name
Dominique Lasseur
Title
Executive Director
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
SCHEER GUARNIERI & ASSOCIATES CPAs LLP
Address
180 S Broadway Ste 100, White Plains, NY 10605
Preparer
Michael S Guarnieri CPA
Phone
9144379400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $645”

Other Expenses.1002

“Office Expenses $4408”

Other Expenses.1003

“Information Technology $2114”

Other Expenses.1005

“Travel $646”

Other Expenses.1009

“Depreciation $1089”

Other Expenses.1012

“Insurance $3424”

Other Expenses.1

“Dues and subscriptions $4128”

Other Expenses.2

“FUNDRAISING $2000”

Other Expenses.3

“BANK CHARGES $299”

Other Assets.1003

“Machinery and Equipment - Beginning $5098 Machinery and Equipment - Ending $4009”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8800”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $645
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0453455554
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ReturnHeader/ReturnTs02017-09-06T07:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,036
Liabilities
-
Net assets
$32,036
Revenue
$110,388
Expenses
$95,158
Net income
$15,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.72$1.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.47$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.74$1.40$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.94$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$2.00$1.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.69$0.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.10$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.33$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.98$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.82$0.85$0.03