Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 46-4759784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$16,242
Up $743 (+4.8%) from 2017
Net Assets
Up$16,242
Up $743 (+4.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$20,155
Up $7,982 (+66%) from 2017
Expenses
Up$19,412
Up $5,414 (+39%) from 2017
Net Income
Up$743
Up $2,568 (+141%) from 2017
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 | $19,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARJORIE ALEXANDER | Board Member/Web Design | - | $1,000 | - | $1,000 |
| IAN LAUSA | Web Maintenance | PT | $1,000 | - | $1,000 |
| KAREN LEVI-LAUSA | Executive Director | PT | $0 | - | - |
| JULIE ZEMEL | Board President | PT | $0 | - | - |
| ELIE ZWEIBEL | Board Vice President | PT | $0 | - | - |
| GINGER CONLY | Board Member/Outreach Coordinator | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $3,735 | $3,735 | - | $3,735 |
| Total Events | $3,735 | $3,735 | - | $3,735 |
“Description: books and materials. Amount: 11,760. Description: travel expenses. Amount: 4,800. Description: marketing . Amount: 494. Description: professional affiliations. Amount: 60. Description: supplies. Amount: 298. Total to form 990-ez, line 16: 17,412.”
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 | 15499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16242 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16420 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 743 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16242 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20155 |
| 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 | 15499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LEVI-LAUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE ZEMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIE ZWEIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINGER CONLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARJORIE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IAN LAUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER/OUTREACH COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER/WEB DESIGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | WEB MAINTENANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17412 |
| 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 | 19412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3735 |
| 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 | 19412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19412 |
| IRS990EZ/TotalRevenueAmt | 0 | 20155 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WORDSBEYONDBARS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOOKS AND MATERIALS. AMOUNT: 11,760. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,800. DESCRIPTION: MARKETING . AMOUNT: 494. DESCRIPTION: PROFESSIONAL AFFILIATIONS. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 17,412. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-03 |
| 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 | FFA1456F2354BC6AFF3578A6A75D4F77A234B6E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D286D88DA0B83329DF0608A11EC2C7C24DE43EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.111.225.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:10 |
| 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 | 2019-05-13T11:58:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.