Civic Intelligence

Project Favela Inc.

990EZ • Fiscal year 2020 • EIN 47-3502584

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

PO Box 402Leadville, CO 80461

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

3.2%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$42,292

Up $10,663 (+34%) from 2019

Net Assets

Up

$42,292

Up $10,663 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$91,541

Up $2,867 (+3.2%) from 2019

Expenses

Up

$65,839

Up $7,386 (+13%) from 2019

Net Income

Down

$25,702

Down $4,519 (-15%) from 2019

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

2020

Assets$42,292
Liabilities$0
Net Assets$42,292

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

2020

Revenue$91,541
Expenses$65,839
Net Income$25,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$91,541
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.

provides free educational programs

Program Services

DescriptionGrantsExpenses
OPERATED SCHOOLS IN RIO DE JANIERO FOR CHILDREN LIVING IN THE FAVELAS OF RIO WITH THE HELP OF VOLUNTEERS FROM ALL OVER THE WORLD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MILESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project Favela
EIN
47-3502584
Address
PO BOX 402, Leadville, CO 80461

Signing Officer

Name
Scott Miles
Title
President
Signed
2021-08-31
Discuss with paid preparer
No

Preparer

Firm
Open Books Financial
Address
4516 Barrowdale Drive, Louisville, KY 40216
Preparer
Nisa Cooley
Phone
5022966783
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMERCHANT PROCESSING FEES 804SCHOOL EXPENSES - SNACKS, WIFI, WAT 50,400MARKETING & FUNDRAISING 235

Other changes in net assets or fund balances Part I line 20

Description AmountDECREASE (15,616)

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT MILES
IRS990EZ/BooksInCareOfDetail/PhoneNum09704554770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leadville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042292
IRS990EZ/GrossReceiptsAmt091541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031774
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-15616
IRS990EZ/OtherExpensesTotalAmt051439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provides free educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED SCHOOLS IN RIO DE JANIERO FOR CHILDREN LIVING IN THE FAVELAS OF RIO WITH THE HELP OF VOLUNTEERS FROM ALL OVER THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065839
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectfavela.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393891
IRS990ScheduleA/TotalSupportAmt0393891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANT PROCESSING FEES 804SCHOOL EXPENSES - SNACKS, WIFI, WAT 50,400MARKETING & FUNDRAISING 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDECREASE (15,616)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FAVELA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473502584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0Leadville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825506287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Open Books Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04516 Barrowdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040216
ReturnHeader/PreparerPersonGrp/PhoneNum05022966783
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nisa Cooley
ReturnHeader/ReturnTs02022-01-12T13:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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