Civic Intelligence

The Consumption Literacy Project

990EZ • Fiscal year 2020 • EIN 47-4672171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.consumptionliteracy.org
4875 Stuart StDenver, CO 80212

(720) 982-8081

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

8.4%

Higher net margin than 55% 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

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$6,976

Flat from 2020

Net Assets

$6,214

No earlier filing loaded for comparison.

Liabilities

Flat

$762

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Flat

$34,380

Flat from 2020

Expenses

Flat

$31,490

Flat from 2020

Net Income

Flat

$2,890

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2017: $24,767Liabilities 2017: $02017Assets 2018: $3,443Liabilities 2018: $02018Assets 2020: $6,976Liabilities 2020: $762Net Assets 2020: $6,2142020Assets 2020: $6,976Liabilities 2020: $7622020Assets 2021: $5,479Liabilities 2021: $896Net Assets 2021: $4,5832021Assets 2022: $8,246Liabilities 2022: -$4,144Net Assets 2022: $12,3902022Assets 2023: $27,655Liabilities 2023: $0Net Assets 2023: $27,6552023Assets 2024: $35,305Liabilities 2024: $0Net Assets 2024: $35,3052024

Highlighted filing

2020

Assets$6,976
Liabilities$762
Net Assets$6,214
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $21,805Expenses 2017: $64,802Net Income 2017: -$42,9972017Revenue 2018: $7,470Expenses 2018: $29,917Net Income 2018: -$22,4472018Revenue 2020: $34,380Expenses 2020: $31,490Net Income 2020: $2,8902020Revenue 2020: $34,380Expenses 2020: $31,490Net Income 2020: $2,8902020Revenue 2021: $80,641Expenses 2021: $82,272Net Income 2021: -$1,6312021Revenue 2022: $201,737Expenses 2022: $193,797Net Income 2022: $7,9402022Revenue 2023: $294,184Expenses 2023: $273,124Net Income 2023: $21,0602023Revenue 2024: $285,891Expenses 2024: $276,371Net Income 2024: $9,5202024

Highlighted filing

2020

Revenue$34,380
Expenses$31,490
Net Income$2,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$34,380
Mission and Program Overview

Mission

education & natural resource consumption

Program Services

DescriptionGrantsExpenses
Living Systems-building gardens,composting to grow organic healthy food. 8 gardens, 2 fruit trees, community composting, flock of chickens. 100s of lbs of food, 100 people engaged$12,838$8,266
Nearly Zero - educate and channel students into recyling and composting for community. Composted over 7,000 lbs of food and paper waste, engaged 220 kid in science and harnessing$12,837$6,378
Urban seed- engages youth in local community building gardens and composting systems. Established 2 gardens, 10 youth garden leaders and engaged neighbors, teachers and parents.$3,000$9,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GarnettPresidentPT$0--
Trey MoreheadVice PresidentPT$0--
Tracey MoreheadTreasurer-$0--
Austine LuceSecretaryPT$0--
Rick GarciaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Consumption Literacy Project
EIN
47-4672171
Address
4875 STUART ST, Denver, CO 80212

Signing Officer

Name
Austine Luce
Title
Executive Direc
Phone
7209828081
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting & Tax Solutions
Address
297 Lafayette Street, Louisville, CO 80027
Preparer
Annette Bishop
Phone
7204153590
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLSP Fuel 38LSP Meeting Expenses 173LSP SCMUF 115NZP Meeting Expenses 28Shipping and Delivery 370Insurance 965General Fuel 51General Business Meeting 163Bank Charges 22Advertising Website 707STS Grant Expenses 240STS Supplies 830Tax and Licenses 10Urban SEED Fuel 50Urban SEED Materials 914Urban SEED Meeting expense 248Urban SEED Youth Garden Leader 2,000Urban SEED expense other 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,237 762”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTINE LUCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07209828081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04875 STUART ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt034380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Garnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Morehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Morehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Austine Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education & natural resource consumption
IRS990EZ/PrintingPublicationsPostageAmt02969
IRS990EZ/ProgramServiceRevenueAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Living Systems-building gardens,composting to grow organic healthy food. 8 gardens, 2 fruit trees, community composting, flock of chickens. 100s of lbs of food, 100 people engaged
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nearly Zero - educate and channel students into recyling and composting for community. Composted over 7,000 lbs of food and paper waste, engaged 220 kid in science and harnessing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Urban seed- engages youth in local community building gardens and composting systems. Established 2 gardens, 10 youth garden leaders and engaged neighbors, teachers and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031490
IRS990EZ/TotalProgramServiceExpensesAmt024123
IRS990EZ/TotalRevenueAmt034380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.consumptionliteracy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071020
IRS990ScheduleA/Total509Grp/TotalAmt0162848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLSP Fuel 38LSP Meeting Expenses 173LSP SCMUF 115NZP Meeting Expenses 28Shipping and Delivery 370Insurance 965General Fuel 51General Business Meeting 163Bank Charges 22Advertising Website 707STS Grant Expenses 240STS Supplies 830Tax and Licenses 10Urban SEED Fuel 50Urban SEED Materials 914Urban SEED Meeting expense 248Urban SEED Youth Garden Leader 2,000Urban SEED expense other 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,237 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Austine Luce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07209828081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONSUMPTION LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0474672171
ReturnHeader/Filer/USAddress/AddressLine1Txt04875 STUART ST
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461499835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 Lafayette Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum07204153590
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Austine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luce
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,976
Liabilities
$762
Net assets
$6,214
Revenue
$34,380
Expenses
$31,490
Net income
$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.86$2.76$0.10
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.94$2.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.12$2.02$1.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.81$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.34$0.31$0.03
2020Summary only. Only limited summary data is available for this year.$0.07$0.01$0.34$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.30$0.22
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.22$0.65$0.43