Civic Intelligence

Words Beyond Bars Project Inc

990EZ • Fiscal year 2016 • EIN 46-4759784

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

422%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,324

Up $14,003 (+422%) from 2015

Net Assets

Up

$17,324

Up $14,003 (+422%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,655

Up $22,432 (+696%) from 2015

Expenses

Up

$11,652

Up $5,846 (+101%) from 2015

Net Income

Up

$14,003

Up $16,586 (+642%) from 2015

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

2016

Assets$17,324
Liabilities$0
Net Assets$17,324

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

2016

Revenue$25,655
Expenses$11,652
Net Income$14,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$29,278
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.

Program Services

DescriptionGrantsExpenses
INCREASE THE LITERACY RATE AMONGST ALL OF COLORADO'S QUALIFYING PRISON INMATES.$0$11,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LEVI-LAUSAExecutive DirectorPT$0--
MARJORIE ALEXANDERDirector Of CommunicationPT$0--
MARISSA PEACOCKVolunteer FacilitatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$7,701$7,701$3,623$4,078
Total Events$7,701$7,701$3,623$4,078
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 Lausa
Title
Executive Director
Phone
3038980399
Signed
2017-04-17
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 supplies. Amount: 1,096. Description: program materials. Amount: 4,089. Description: networking. Amount: 994. Description: travel. Amount: 3,356. Description: insurance. Amount: 1,095. Description: staff development. Amount: 205. Description: donations expense. Amount: 650. Description: office expense. Amount: 167. Total to form 990-ez, line 16: 11,652.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN LEVI-LAUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038980399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 SOUTH COOK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802106236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LEVI-LAUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER FACILITATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011652
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORDSBEYONDBARS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011342
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IRS990ScheduleA/TotalSupportAmt034130
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,096. DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 4,089. DESCRIPTION: NETWORKING. AMOUNT: 994. DESCRIPTION: TRAVEL. AMOUNT: 3,356. DESCRIPTION: INSURANCE. AMOUNT: 1,095. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 205. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 650. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 11,652.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038980399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
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ReturnHeader/FilingSecurityInformation/IPTm010:08:43
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/ReturnTs02017-04-17T11:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings