Civic Intelligence

Salient Project Inc.

990EZ • Fiscal year 2017 • EIN 45-4555563

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.THESALIENTPROJECT.ORG
2800 S Syracuse WayDenver, CO 80231

(303) 514-4634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$53

No earlier filing loaded for comparison.

Net Assets

$53

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$5,107

No earlier filing loaded for comparison.

Expenses

$5,056

No earlier filing loaded for comparison.

Net Income

$51

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.

$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2017: $53Liabilities 2017: $0Net Assets 2017: $532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$4,7672018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2017

Assets$53
Liabilities$0
Net Assets$53
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $5,107Expenses 2017: $5,056Net Income 2017: $512017Revenue 2018: $1,500Expenses 2018: $6,320Net Income 2018: -$4,8202018Revenue 2019: $800Expenses 2019: $800Net Income 2019: $02019

Highlighted filing

2017

Revenue$5,107
Expenses$5,056
Net Income$51
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,107
Mission and Program Overview

Mission

Preventive care for underpriviledged communities

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS NOT BEEN ACTIVE PRIOR TO 2017--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL GUARFounder-$0--
Filing and Contact Details

Filer

Filer Name
The Salient Project Inc
EIN
45-4555563
Phone
3035144634
Address
2800 S SYRACUSE WAY, DENVER, CO 80231

Signing Officer

Name
Samuel Guar
Title
Founder
Phone
3035144634
Signed
2018-03-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
9555 E ARAPAHOE RD, GREENWOOD VILLAGE, CO 80112
Preparer
Dennis Brom
Phone
3038588850
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“WEB DESIN AND HOSTING”

Part 1 Line 16

“SOS REGISTRATION”

Part 1 Line 16

“Hotel reservation liberia”

Part 1 Line 16

“T-shirts for volunteers for liberia trip”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL GUAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03035144634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 A SYRACUSE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 3102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053
IRS990EZ/OccupancyRentUtltsAndMaintAmt01263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL GUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTIVE CARE FOR UNDERPRIVILEDGED COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS NOT BEEN ACTIVE PRIOR TO 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05056
IRS990EZ/TotalRevenueAmt05107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESALIENTPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109
IRS990ScheduleA/TotalSupportAmt05109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB DESIN AND HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOS REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL RESERVATION LIBERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS FOR VOLUNTEERS FOR LIBERIA TRIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL GUAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035144634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALIENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0454555563
ReturnHeader/Filer/PhoneNum03035144634
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 S SYRACUSE WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8D4FCB549AF50AEBE398487EA6BC3B8E88E461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C8D4FCB549AF50AEBE398487EA6BC3B8E88E461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.204.79
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTm010:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 E ARAPAHOE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038588850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Brom
ReturnHeader/ReturnTs02018-04-07T15:01:06Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53
Liabilities
$0
Net assets
$53
Revenue
$5,107
Expenses
$5,056
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1$0$800$800$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$4,767$1,500$6,320$4,820
2017Detailed filing. Detailed filing data is available for this year.$53$0$53$5,107$5,056$51