Civic Intelligence

Project Curate

990 • Fiscal year 2020 • EIN 47-3395538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.projectcurate.org
1415 S Voss Road Suite 110 No 11Houston, TX 77057

(346) 702-3842

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,167

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,253

Up $23,534 (+20%) from 2019

Net Assets

Down

$110,681

Down $5,175 (-4.5%) from 2019

Liabilities

Up

$30,572

Up $28,709 (+1541%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$514,987

Up $296,130 (+135%) from 2019

Expenses

Up

$520,162

Up $315,093 (+154%) from 2019

Net Income

Down

-$5,175

Down $18,963 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$141,253
Liabilities$30,572
Net Assets$110,681
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$514,987
Expenses$520,162
Net Income-$5,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$514,987
Mission and Program Overview

Mission

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.

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$117,719$141,253▲ $23,534
Rtn Earn Endowment Incm Other Fnds$115,856$110,681▼ $5,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,719$141,253▲ $23,534
Liabilities
Unsecured Notes Loans Payable-$28,900-
Other Liabilities$1,863$1,672▼ $191
Total Liabilities$1,863$30,572▲ $28,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,856$110,681▼ $5,175
Total Liabilities and Net Assets / Fund Balance$117,719$141,253▲ $23,534
Compensation and Service Providers
Top Officer Pay74th 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
$463,087
Program Service Revenue
$51,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,087
Change in Net Assets
$-5,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,234
Salaries, Compensation, and Employee Benefits$107,928
Total Fundraising Expense$842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,907$54,140-$195,047
Current Officers, Directors, Trustees, and Key Employees$66,167--$66,167
Comp Disqual Persons$34,091--$34,091
Office Expenses$9,453$4,661-$14,114
Fees for Services Accounting$1,316$6,896-$8,212
Payroll Taxes$7,670--$7,670
Advertising$3,651-$842$4,493
Other Expenses$-1$102-$-1
Total Functional Expenses$453,521$65,799$842$520,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,672
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
No
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
Projectcurate
EIN
47-3395538
Phone
3467023842
Address
1415 S Voss Road Suite 110 No 11, Houston, TX 77057

Signing Officer

Name
Matthew H Russell PhD
Title
Chariman of the Board of Directors
Phone
3467023842
Signed
2021-11-09
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
2
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 III, line 2

“In 2020, Project CURATE provided financial assistance for rent, utilities and other basic needs for persons adversely affected by the COVID-19 pandemic.”

Form 990, Part IX, line 11G

“Other labor: Program service expenses 140,907. Management and general expenses 54,140. Fundraising expenses 0. Total expenses 195,047.”

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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/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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2020, Project CURATE provided financial assistance for rent, utilities and other basic needs for persons adversely affected by the COVID-19 pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can vote to change bylaws and add members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Conflicts of interest are identified and reviewed in each meeting of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation 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/ExplanationTxt5No governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other labor: Program service expenses 140,907. Management and general expenses 54,140. Fundraising expenses 0. Total expenses 195,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117719
IRS990/TotalAssetsEOYAmt0141253
IRS990/TotalAssetsGrp/BOYAmt0117719
IRS990/TotalAssetsGrp/EOYAmt0141253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt030572
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt030572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453521
IRS990/TotalProgramServiceRevenueAmt051900
IRS990/TotalReportableCompFromOrgAmt066167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 S Voss Road Suite 110 No 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/TrustedCustomerCd02
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/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECTCURATE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473395538
ReturnHeader/Filer/PhoneNum03467023842
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S Voss Road Suite 110 No 11
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Patrick CPA
ReturnHeader/ReturnTs02021-11-15T17:18:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell PhD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,253
Liabilities
$30,572
Net assets
$110,681
Revenue
$514,987
Expenses
$520,162
Net income
-$5,175
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