Civic Intelligence

The Wezmore Project Inc

990EZ • Fiscal year 2021 • EIN 47-4120725

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.WEZMORE.com
5429 Lyndon B Johnson Fwy 350Dallas, TX 75240

(214) 924-3590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

536%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,039

Up $25,969 (+286%) from 2020

Net Assets

$35,039

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$175,700

Up $148,073 (+536%) from 2020

Expenses

Down

$148,931

Down $4,675 (-3.0%) from 2020

Net Income

Up

$26,769

Up $152,748 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2015: $28,232Liabilities 2015: $8502015Assets 2016: $28,654Liabilities 2016: $6,7002016Assets 2017: $75,931Liabilities 2017: $10,750Net Assets 2017: $65,1812017Assets 2018: $37,187Liabilities 2018: $6,9252018Assets 2019: $137,350Liabilities 2019: $3,100Net Assets 2019: $134,2502019Assets 2020: $9,070Liabilities 2020: $8002020Assets 2021: $35,039Liabilities 2021: $0Net Assets 2021: $35,0392021Assets 2022: $5,058Liabilities 2022: $0Net Assets 2022: $5,0582022Assets 2023: $1,082Liabilities 2023: $0Net Assets 2023: $1,0822023Assets 2024: $641Net Assets 2024: $6412024

Highlighted filing

2021

Assets$35,039
Liabilities$0
Net Assets$35,039
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $64,500Expenses 2015: $37,117Net Income 2015: $27,3832015Revenue 2016: $140,208Expenses 2016: $145,636Net Income 2016: -$5,4282016Revenue 2017: $222,548Expenses 2017: $179,321Net Income 2017: $43,2272017Revenue 2018: $90,171Expenses 2018: $125,090Net Income 2018: -$34,9192018Revenue 2019: $195,882Expenses 2019: $91,894Net Income 2019: $103,9882019Revenue 2020: $27,627Expenses 2020: $153,606Net Income 2020: -$125,9792020Revenue 2021: $175,700Expenses 2021: $148,931Net Income 2021: $26,7692021Revenue 2022: $68,730Expenses 2022: $98,711Net Income 2022: -$29,9812022Revenue 2023: $24,245Expenses 2023: $28,221Net Income 2023: -$3,9762023Revenue 2024: $19,660Expenses 2024: $20,101Net Income 2024: -$4412024

Highlighted filing

2021

Revenue$175,700
Expenses$148,931
Net Income$26,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$175,700
Mission and Program Overview

Mission

Emotional intelligence/anti-bully educational presentations

Program Services

DescriptionGrantsExpenses
LIVE AND STREAMED CONCERTS: 7 LIVE AND STREAMED INTERACTIVE SOCIAL AND EMOTIONAL LEARNING CONCERTS TO OVER 2,000 STUDENTS IN COLORADO AND TEXAS.-$96,805
CURRICULUM DEVELOPMENT: CONTINUED DEVELOPMENT OF CURRICULUM, TRAINING TEACHERS TO IMPLEMENT CURRICULUM FOR STUDENTS, AND TRACKING AND SHARING GATHERED DATA FOR TEACHERS, ADMIN, AND PARENTS. 225 STUDENTS DIRECTLY USED AND BENEFITED FROM THE WEZMORE CURRICULUM, AND WILL GROW TO 1,900 CHILDREN WITH OUR CURRICULUM IMPLEMENTATION NEXT YEAR IN ARIZONA, COLORADO, AND TEXAS.-$32,765
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K SCOTT CANONDirector Chairman-$0--
GILLIAN BREIDEBACHDirector-$0--
DAWN BUDNERDirector-$0--
KEN LUCEDirector-$0--
DR DEBORAH MISCOLLDirector-$0--
JEREMY PINCHOTDirector-$0--
EDDIE COKERArtistic DirectPT$0--
Filing and Contact Details

Filer

Filer Name
The Wezmore Project Inc
EIN
47-4120725
Phone
2149243590
Address
5429 LYNDON B JOHNSON FWY 350, DALLAS, TX 75240

Signing Officer

Name
Eddie Coker
Title
Artistic Direct
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Golden Redd & Company LLC
Address
5429 Lyndon B Johnson Fwy 350, Dallas, TX 75240
Preparer
Jeffrey a Redd CPA
Phone
2143698200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2618”

Other Expenses.1

“PROFESSIONAL FEES $3450”

Other Expenses.2

“Fundraising expenses $1652”

Other Expenses.3

“PROCESSING FEES $1211”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K SCOTT CANON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY PINCHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONAL INTELLIGENCE/ANTI-BULLY EDUCATIONAL PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE AND STREAMED CONCERTS: 7 LIVE AND STREAMED INTERACTIVE SOCIAL AND EMOTIONAL LEARNING CONCERTS TO OVER 2,000 STUDENTS IN COLORADO AND TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM DEVELOPMENT: CONTINUED DEVELOPMENT OF CURRICULUM, TRAINING TEACHERS TO IMPLEMENT CURRICULUM FOR STUDENTS, AND TRACKING AND SHARING GATHERED DATA FOR TEACHERS, ADMIN, AND PARENTS. 225 STUDENTS DIRECTLY USED AND BENEFITED FROM THE WEZMORE CURRICULUM, AND WILL GROW TO 1,900 CHILDREN WITH OUR CURRICULUM IMPLEMENTATION NEXT YEAR IN ARIZONA, COLORADO, AND TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096805
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WEZMORE.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042385
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761986
IRS990ScheduleA/TotalSupportAmt0761986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEES $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEZMORE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEZM
ReturnHeader/Filer/EIN0474120725
ReturnHeader/Filer/PhoneNum02149243590
ReturnHeader/Filer/USAddress/AddressLine1Txt05429 LYNDON B JOHNSON FWY 350
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510465916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Redd & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 Lyndon B Johnson Fwy 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum02143698200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A REDD CPA
ReturnHeader/ReturnTs02022-11-15T10:05:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,039
Liabilities
$0
Net assets
$35,039
Revenue
$175,700
Expenses
$148,931
Net income
$26,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.69$0.99$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.76$1.49$0.27
2020Summary only. Only limited summary data is available for this year.$0.09$0.01$0.28$1.54$1.26
2019Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$1.96$0.92$1.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.07$0.90$1.25$0.35
2017Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$2.23$1.79$0.43
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$1.40$1.46$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.65$0.37$0.27