Civic Intelligence

Words Beyond Bars Project Inc

990EZ • Fiscal year 2015 • EIN 46-4759784

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2016

2604 South Cook StreetDenver, CO 80210-6236

(303) 898-0399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,321

Down $2,583 (-44%) from 2014

Net Assets

Down

$3,321

Down $2,583 (-44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,223

Down $8,119 (-72%) from 2014

Expenses

Up

$5,806

Up $368 (+6.8%) from 2014

Net Income

Down

-$2,583

Down $8,487 (-144%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $5,904Liabilities 2014: $0Net Assets 2014: $5,9042014Assets 2015: $3,321Liabilities 2015: $0Net Assets 2015: $3,3212015Assets 2016: $17,324Liabilities 2016: $0Net Assets 2016: $17,3242016Assets 2017: $15,499Liabilities 2017: $0Net Assets 2017: $15,4992017Assets 2018: $16,242Liabilities 2018: $0Net Assets 2018: $16,2422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$3,321
Liabilities$0
Net Assets$3,321

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $11,342Expenses 2014: $5,438Net Income 2014: $5,9042014Revenue 2015: $3,223Expenses 2015: $5,806Net Income 2015: -$2,5832015Revenue 2016: $25,655Expenses 2016: $11,652Net Income 2016: $14,0032016Revenue 2017: $12,173Expenses 2017: $13,998Net Income 2017: -$1,8252017Revenue 2018: $20,155Expenses 2018: $19,412Net Income 2018: $7432018Revenue 2019: $11,517Expenses 2019: $27,759Net Income 2019: -$16,2422019

Highlighted filing

2015

Revenue$3,223
Expenses$5,806
Net Income-$2,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,711
Mission and Program Overview

Mission

The primary purpose of the organization is to increase the literacy rate among all of colorado's qualifying prison inmates. This will be done through providing books and periodicals for critical reading and shared inquiry via a community discussion twice a month. Through facilitation and careful selection of reading materials, the program will increase the literacy among all prisoners participating, thereby increasing their opportunities for employment upon their release and lowered recidivism.there will also be strong motivation to participate in small discussion groups. This is important, not only to stimulate the prisoners mentally but also to provide a vehicle for them to interact with their fellow inmates and upon their release, with society in general. Measurable outcomes include improved communication and literacy skills, breaking down of racial barriers, pro-socialization and self-esteem.

The primary purpose of the organization is to increase the literacy rate among all of colorado's qualifying prison inmates. This will be done through providing books and periodicals for critical reading and shared inquiry via a community discussion twice a month. Through facilitation and careful selection of reading materials, the program will increase the literacy among all prisoners participating thereby increasing their opportunities for employment upon their release and lowered recidivism.there will also be strong motivation to participate in small discussion groups. This is important not only to stimulate the prisoners mentally but also to provide a vehicle for them to interact with their fellow inmates and upon their release, with society in general. Measurable outcomes include improved communication and literacy skills, breaking down of racial barriers, pro-socialization and self-esteem.

Program Services

DescriptionGrantsExpenses
INCREASE THE LITERACY RATE AMONGST ALL OF COLORADO'S QUALIFYING PRISON INMATES.$0$5,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LEVI-LAUSAExecutive DirectorPT$0--
KAREN BRADYBoard Of DirectorPT$0--
ARTHUR MCFARLANE IIBoard Of DirectorPT$0--
MARJORIE ALEXANDERBoard Of DirectorPT$0--
MICHELLE NYCZBoard Of DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$2,500$2,500$488$2,012
Total Events$2,500$2,500$488$2,012
Filing and Contact Details

Filer

Filer Name
Words Beyond Bars Project Inc
EIN
46-4759784
Phone
3038980399
Address
2604 SOUTH COOK STREET, DENVER, CO 80210-6236

Signing Officer

Name
Karen Levi-lausa
Title
Executive Director
Phone
3038980399
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Neal R Veta & Associates Pc
Address
5200 DTC PARKWAY SUITE 330, GREENWOOD VILLAGE, CO 80111
Preparer
Neal Veta
Phone
3032926163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 390. Description: meeting expenses. Amount: 565. Description: program materials. Amount: 3,075. Description: networking. Amount: 750. Description: travel. Amount: 576. Total to form 990-ez, line 16: 5,356.

Raw XML Appendix148 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO INCREASE THE LITERACY RATE AMONG ALL OF COLORADO'S QUALIFYING PRISON INMATES. THIS WILL BE DONE THROUGH PROVIDING BOOKS AND PERIODICALS FOR CRITICAL READING AND SHARED INQUIRY VIA A COMMUNITY DISCUSSION TWICE A MONTH. THROUGH FACILITATION AND CAREFUL SELECTION OF READING MATERIALS, THE PROGRAM WILL INCREASE THE LITERACY AMONG ALL PRISONERS PARTICIPATING THEREBY INCREASING THEIR OPPORTUNITIES FOR EMPLOYMENT UPON THEIR RELEASE AND LOWERED RECIDIVISM.THERE WILL ALSO BE STRONG MOTIVATION TO PARTICIPATE IN SMALL DISCUSSION GROUPS. THIS IS IMPORTANT NOT ONLY TO STIMULATE THE PRISONERS MENTALLY BUT ALSO TO PROVIDE A VEHICLE FOR THEM TO INTERACT WITH THEIR FELLOW INMATES AND UPON THEIR RELEASE, WITH SOCIETY IN GENERAL. MEASURABLE OUTCOMES INCLUDE IMPROVED COMMUNICATION AND LITERACY SKILLS, BREAKING DOWN OF RACIAL BARRIERS, PRO-SOCIALIZATION AND SELF-ESTEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE THE LITERACY RATE AMONGST ALL OF COLORADO'S QUALIFYING PRISON INMATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 390. DESCRIPTION: MEETING EXPENSES. AMOUNT: 565. DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 3,075. DESCRIPTION: NETWORKING. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 5,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEVI-LAUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038980399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDS BEYOND BARS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0464759784
ReturnHeader/Filer/PhoneNum03038980399
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 SOUTH COOK STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802106236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200321398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL R VETA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 DTC PARKWAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032926163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL VETA
ReturnHeader/ReturnTs02016-02-18T12:18:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings