Civic Intelligence

Project Favela Inc.

990 • Fiscal year 2015 • EIN 47-3502584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 62Sterling, CO 80751

(970) 455-4770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$664

No earlier filing loaded for comparison.

Net Assets

$664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$110,151

No earlier filing loaded for comparison.

Expenses

$109,487

No earlier filing loaded for comparison.

Net Income

$664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $664Liabilities 2015: $0Net Assets 2015: $6642015Assets 2016: $3,349Liabilities 2016: $0Net Assets 2016: $3,3492016Assets 2017: -$10Liabilities 2017: $0Net Assets 2017: -$102017Assets 2018: $1,408Liabilities 2018: $0Net Assets 2018: $1,4082018Assets 2019: $31,629Liabilities 2019: $0Net Assets 2019: $31,6292019Assets 2020: $42,292Liabilities 2020: $0Net Assets 2020: $42,2922020Assets 2023: $5,309Liabilities 2023: $02023

Highlighted filing

2015

Assets$664
Liabilities$0
Net Assets$664

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $110,151Expenses 2015: $109,487Net Income 2015: $6642015Revenue 2016: $90,211Expenses 2016: $87,526Net Income 2016: $2,6852016Revenue 2017: $63,379Expenses 2017: $66,738Net Income 2017: -$3,3592017Revenue 2018: $60,176Expenses 2018: $58,768Net Income 2018: $1,4082018Revenue 2019: $88,674Expenses 2019: $58,453Net Income 2019: $30,2212019Revenue 2020: $91,541Expenses 2020: $65,839Net Income 2020: $25,7022020Revenue 2023: $59,567Expenses 2023: $55,279Net Income 2023: $4,2882023

Highlighted filing

2015

Revenue$110,151
Expenses$109,487
Net Income$664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,151
Mission and Program Overview

Mission

Project favela is a volunteer organization here in rio de janeiro brazil.we are staffed and operated by international volunteers. We are an educational and culturally focused grass roots ngo. We believe education and commitment can create opportunities and the right opportunities can change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$664-
Total Assets$0$664▲ $664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$664-
Total Net Assets Fund Balance$0$664▲ $664
Total Liabilities and Net Assets / Fund Balance$0$664▲ $664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott Lee MilesPresidentFT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$110,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,151
Change in Net Assets
$664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,087
Total Fundraising Expense$15,397
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,105--$71,105
Current Officers, Directors, Trustees, and Key Employees$5,040-$9,360$14,400
Fees for Services Legal-$1,200-$1,200
Other Expenses$15,213$841$2,000$841
All Other Expenses-$691-$691
Total Functional Expenses$91,358$2,732$15,397$109,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by director prior to filing.

Form 990, Page 6, Part VI, Line 19

Articles of incorporation are available at colorado secretary of state's website.

Filing and Contact Details

Filer

Filer Name
Project Favela Inc
EIN
47-3502584
Address
PO BOX 62, STERLING, CO 80751

Signing Officer

Name
Scott Lee Miles
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lee Miles
Formed
2015
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Fetzer & Company Cpas
Address
PO BOX 1111, STERLING, CO 80751
Preparer
Larry D Fetzer CPA
Phone
9705221015
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project favela is a volunteer organization here in rio de janeiro brazil.we are staffed and operated by international volunteers. We are an educational and culturally focused grass roots ngo. We believe education and commitment can create opportunities and the right opportunities can change lives.

Form 990, Page 2, Part III, Line 4D

Various expenses to carry out purpose of organization

Form 990, Part IX, Line 11G

Program expenses 71,105 0 0

Raw XML Appendix222 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0664
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ONLINE PAYMENTS
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IRS990/OtherExpensesGrp/Desc2INTERNET MARKETING
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015213
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT FAVELA IS A VOLUNTEER ORGANIZATION HERE IN RIO DE JANEIRO BRAZIL.WE ARE STAFFED AND OPERATED BY INTERNATIONAL VOLUNTEERS. WE ARE AN EDUCATIONAL AND CULTURALLY FOCUSED GRASS ROOTS NGO. WE BELIEVE EDUCATION AND COMMITMENT CAN CREATE OPPORTUNITIES AND THE RIGHT OPPORTUNITIES CAN CHANGE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS EXPENSES TO CARRY OUT PURPOSE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION ARE AVAILABLE AT COLORADO SECRETARY OF STATE'S WEBSITE.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-11-15T11:58:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings