Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 46-4759784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| INCREASE THE LITERACY RATE AMONGST ALL OF COLORADO'S QUALIFYING PRISON INMATES. | $0 | $11,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LEVI-LAUSA | Executive Director | PT | $0 | - | - |
| MARJORIE ALEXANDER | Director Of Communication | PT | $0 | - | - |
| MARISSA PEACOCK | Volunteer Facilitator | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $7,701 | $7,701 | $3,623 | $4,078 |
| Total Events | $7,701 | $7,701 | $3,623 | $4,078 |
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN LEVI-LAUSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038980399 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 SOUTH COOK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802106236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21577 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14003 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29278 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LEVI-LAUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARJORIE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARISSA PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF COMMUNICATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VOLUNTEER FACILITATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE THE LITERACY RATE AMONGST ALL OF COLORADO'S QUALIFYING PRISON INMATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3623 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4078 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11652 |
| IRS990EZ/TotalRevenueAmt | 0 | 25655 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WORDSBEYONDBARS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LAUSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038980399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORDS BEYOND BARS PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORD |
| ReturnHeader/Filer/EIN | 0 | 464759784 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038980399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2604 SOUTH COOK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802106236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 023095554374C81FD9206329643BACEA7162D1D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 699E514BB5EC26B19CA49973C022D5385770C9F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.181.64.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200321398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEAL R VETA & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5200 DTC PARKWAY SUITE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032926163 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL VETA |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T11:13:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.