Civic Intelligence

Project Curate

990 • Fiscal year 2021 • EIN 47-3395538

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profilewww.projectcurate.org
1415 S Voss Road Suite 110 110Houston, TX 77057

(346) 702-3842

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$306,228

Up $164,975 (+117%) from 2020

Net Assets

Up

$302,894

Up $192,213 (+174%) from 2020

Liabilities

Down

$3,334

Down $27,238 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$720,534

Up $205,547 (+40%) from 2020

Expenses

Up

$528,321

Up $8,159 (+1.6%) from 2020

Net Income

Up

$192,213

Up $197,388 (+3814%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $93,712Liabilities 2016: $17,134Net Assets 2016: $76,5782016Assets 2017: $102,790Liabilities 2017: $11,430Net Assets 2017: $91,3602017Assets 2018: $103,938Liabilities 2018: $1,870Net Assets 2018: $102,0682018Assets 2019: $117,719Liabilities 2019: $1,863Net Assets 2019: $115,8562019Assets 2020: $141,253Liabilities 2020: $30,572Net Assets 2020: $110,6812020Assets 2021: $306,228Liabilities 2021: $3,334Net Assets 2021: $302,8942021Assets 2022: $12,693Liabilities 2022: $1,876Net Assets 2022: $10,8172022Assets 2023: $60,364Liabilities 2023: $1,848Net Assets 2023: $58,5162023Assets 2024: $31,426Liabilities 2024: $1,052Net Assets 2024: $30,3742024

Highlighted filing

2021

Assets$306,228
Liabilities$3,334
Net Assets$302,894
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $382,795Expenses 2016: $306,217Net Income 2016: $76,5782016Revenue 2017: $227,414Expenses 2017: $212,632Net Income 2017: $14,7822017Revenue 2018: $437,102Expenses 2018: $426,394Net Income 2018: $10,7082018Revenue 2019: $218,857Expenses 2019: $205,069Net Income 2019: $13,7882019Revenue 2020: $514,987Expenses 2020: $520,162Net Income 2020: -$5,1752020Revenue 2021: $720,534Expenses 2021: $528,321Net Income 2021: $192,2132021Revenue 2022: $194,177Expenses 2022: $486,254Net Income 2022: -$292,0772022Revenue 2023: $554,018Expenses 2023: $506,320Net Income 2023: $47,6982023Revenue 2024: $172,209Expenses 2024: $200,785Net Income 2024: -$28,5762024

Highlighted filing

2021

Revenue$720,534
Expenses$528,321
Net Income$192,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$720,534
Mission and Program Overview

Mission

Project Curate is a social impact agency and consultancy that works with religious, academic, and community organizations to address and support collaborative responses to intersectional issues relating to racial injustice and inequality. Our mission is to seek to enact emancipatory and liberating practices of public and community engagement.

Project Curate is a social impact enterprise specializing in public engagement on issues concerning race and religion through research, building social-intellectual community around custom curricula, and through community and civic engagement. Our focus is on developing collaborative responses to issues of intersectional justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,253$306,228▲ $164,975
Rtn Earn Endowment Incm Other Fnds$110,681$302,894▲ $192,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,253$306,228▲ $164,975
Liabilities
Unsecured Notes Loans Payable$28,900$0▼ $28,900
Other Liabilities$1,672$3,334▲ $1,662
Total Liabilities$30,572$3,334▼ $27,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,681$302,894▲ $192,213
Total Liabilities and Net Assets / Fund Balance$141,253$306,228▲ $164,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew H RussellChairman of the Board andPT$66,167$66,167

Board Members and Trustees

NameTitle
Jim BankstonVice President and Asst. S
Gregg TaylorVice President and Secreta
Diane McGeheeVice President and Treasur
Cleve TinsleyCo-Managing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$555,108
Program Service Revenue
$165,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,208
Change in Net Assets
$192,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,783
Salaries, Compensation, and Employee Benefits$99,038
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,086$104,864-$411,950
Current Officers, Directors, Trustees, and Key Employees$66,167--$66,167
Other Salaries and Wages$25,833--$25,833
Office Expenses$3,437$3,942-$7,379
Payroll Taxes-$7,038-$7,038
Travel$4,553$3-$4,556
Fees for Services Accounting$983$3,135-$4,118
Grants to Domestic Individuals$2,500--$2,500
Advertising$1,060$757-$1,817
Other Expenses$289$-3,354-$-3,065
Total Functional Expenses$411,907$116,414$0$528,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael T RussellBrother of Matthew Russell, Executive DirectorProvides software development services in connection with the creation of an online applicationNo$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$3,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Board members can vote to change bylaws and add members”

Form 990, Part VI, Section B, line 11B

“The Board of Director are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are identified and reviewed in each meeting of Board members.”

Form 990, Part VI, Section B, line 15

“Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.”

Form 990, Part VI, Section C, line 19

“No governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Curate
EIN
47-3395538
Phone
3467023842
Address
1415 S Voss Road Suite 110 110, Houston, TX 77057

Signing Officer

Name
Matthew H Russell PhD
Title
Chariman of the Board of Directors
Phone
3467023842
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Russell PhD
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
David Patrick PC
Address
PO Box 6752, Kingwood, TX 77325-6752
Preparer
David Patrick CPA
Phone
2813587362
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other labor: Program service expenses 307,086. Management and general expenses 104,864. Fundraising expenses 0. Total expenses 411,950.”

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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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IRS990/Desc0ProjectCURATE is formed to help train individuals and communities understand and respond to underlying systemic issues related to urban living. This is done through group interaction, education, workshops and seminars. Experts in the field of Sociology, Religion and Race, Contextual Theology and Human Development teach, train and develop both content and process related to creating unity, invoking social change and creating a collaborative network across racial, ethnic and economic boundaries. This includes building partnerships with other community organizations. Our core work is around curricula development and building intellectual / social community toward justice, equity and community and civic engagement goals. Our work ultimately seeks to enact an emancipatory ethos and practice of critical public engagement that moves people into spaces where they can dismantle barriers that tend to exist along the lines of class, race, sex, gender, and political orientation. Following are the pillars of our work:CURRICULA & COHORTS: Our creative curricula bring together racially, socioeconomically, and religiously diverse communities to learn ompetencies in solidarity and form networks of transformation across the city.PUBLIC DIALOGUES: Throughout the year, Curate organizes and hosts eventsaround pressing social issues to engage with different publics toward building broader and deeper coalitions.MULTIMEDIA: Curate also makes interventions through blogs and podcasts, and soon through an online digital publication, all of which delves deeper into issues that link religion and race to the ongoing work of struggling for human dignity intersectional justice. In 2021 activities included development of an internet based application to support the programs.CONSULTING & TRAINING: Project Curate provides additional, in-depth contextual analysis, strategic design, and leadership training for churches, civic organizations, ecclesial councils and leaders, foundations, and academic partners. COMMUNITY & CIVIC ENGAGEMENT: We have a number of social justice advocates and community organizers on our team who work on issues of inequity, including those related to immigration, education, housing, and race. Throughout the year, we share strategies on how you can get involved at the local level or participate in Curate's social incubator groups that engage in various collaborative, immersive, and relational community service projects that seek to take action on several issues.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President and Asst. S
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IRS990/MissionDesc0Project Curate is a social impact agency and consultancy that works with religious, academic, and community organizations to address and support collaborative responses to intersectional issues relating to racial injustice and inequality. Our mission is to seek to enact emancipatory and liberating practices of public and community engagement.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ImagiNoir/BLMHTX, a collective of academic researchers, activists, artists, religious leaders, and community organizers that aims to educate, empower, and build coalition in order to strengthen black communities and address issues that impact black lives in the city of Houston. The core pillars of the collective are critical dialogue, creative imagination, and coalition building. They leverage each of these pillars along with the unique skills, talents, and passions of the collective members to create spaces that promote robust consideration of justice issues, imaginative blueprints for alternative, equity based community structures as well as innovative, practical solutions that meet the needs of black Houstonians. In particular, they seek to cultivate models of black leadership and community engagement that reject narrow approaches to movement building premised upon a solitary leader or spokesperson in favor of models grounded in interdependence, non-hierarchy, and adaptation.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael T Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Matthew Russell, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides software development services in connection with the creation of an online application
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members can vote to change bylaws and add members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Director are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are identified and reviewed in each meeting of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other labor: Program service expenses 307,086. Management and general expenses 104,864. Fundraising expenses 0. Total expenses 411,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141253
IRS990/TotalAssetsEOYAmt0306228
IRS990/TotalAssetsGrp/BOYAmt0141253
IRS990/TotalAssetsGrp/EOYAmt0306228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030572
IRS990/TotalLiabilitiesEOYAmt03334
IRS990/TotalLiabilitiesGrp/BOYAmt030572
IRS990/TotalLiabilitiesGrp/EOYAmt03334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411907
IRS990/TotalProgramServiceRevenueAmt0165426
IRS990/TotalReportableCompFromOrgAmt066167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt04553
IRS990/TravelGrp/TotalAmt04556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 S Voss Road Suite 110 110
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.projectcurate.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew H Russell PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chariman of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum03467023842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CURATE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473395538
ReturnHeader/Filer/PhoneNum03467023842
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S Voss Road Suite 110 110
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760055511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Patrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773256752
ReturnHeader/PreparerPersonGrp/PhoneNum02813587362
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Patrick CPA
ReturnHeader/ReturnTs02022-10-04T12:53:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell PhD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,228
Liabilities
$3,334
Net assets
$302,894
Revenue
$720,534
Expenses
$528,321
Net income
$192,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.72$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$5.54$5.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.94$4.86$2.92
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$7.21$5.28$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.11$5.15$5.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$2.19$2.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$4.37$4.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.27$2.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$3.83$3.06$0.77