Civic Intelligence

Words Beyond Bars Project Inc

990EZ • Fiscal year 2017 • EIN 46-4759784

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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.

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

19th percentile

-15%

Higher net margin than 19% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$15,499

Down $1,825 (-11%) from 2016

Net Assets

Down

$15,499

Down $1,825 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,173

Down $13,482 (-53%) from 2016

Expenses

Up

$13,998

Up $2,346 (+20%) from 2016

Net Income

Down

-$1,825

Down $15,828 (-113%) from 2016

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

2017

Assets$15,499
Liabilities$0
Net Assets$15,499

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

2017

Revenue$12,173
Expenses$13,998
Net Income-$1,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$12,173
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$13,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LEVI-LAUSAExecutive DirectorPT$0--
MARJORIE ALEXANDERDirector Of CommunicationPT$0--
MARISSA POMMERVolunteer FacilitatorPT$0--
ALLIE MEIKLEVolunteer FacilitatorPT$0--
LEAH NEASVolunteer FacilitatorPT$0--
CASEY IVESVolunteer FacilitatorPT$0--
JULIE ZEMELPresidentPT$0--
ELIE ZWEIBELVolunteer FacilitatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$1,100$1,100-$1,100
Total Events$1,100$1,100-$1,100
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
2018-04-24
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: 930. Description: program materials. Amount: 4,500. Description: networking. Amount: 871. Description: travel. Amount: 2,232. Description: staff development. Amount: 1,481. Description: donations expense. Amount: 93. Description: insurance. Amount: 840. Description: miscellaneous expense. Amount: 3,051. Total to form 990-ez, line 16: 13,998.

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LEVI-LAUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA POMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLIE MEIKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH NEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE ZEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIE ZWEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER FACILITATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt013998
IRS990EZ/TotalRevenueAmt012173
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORDSBEYONDBARS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045203
IRS990ScheduleA/TotalSupportAmt045203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 930. DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 4,500. DESCRIPTION: NETWORKING. AMOUNT: 871. DESCRIPTION: TRAVEL. AMOUNT: 2,232. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,481. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 93. DESCRIPTION: INSURANCE. AMOUNT: 840. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,051. TOTAL TO FORM 990-EZ, LINE 16: 13,998.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038980399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.64.94
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:02:50
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/ReturnTs02018-05-09T09:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings