Civic Intelligence

The Consumption Literacy Project

990EZ • Fiscal year 2021 • EIN 47-4672171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

89th percentile

135%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,479

Down $1,497 (-21%) from 2020

Net Assets

$4,583

No earlier filing loaded for comparison.

Liabilities

Up

$896

Up $134 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$80,641

Up $46,261 (+135%) from 2020

Expenses

Up

$82,272

Up $50,782 (+161%) from 2020

Net Income

Down

-$1,631

Down $4,521 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $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

2021

Assets$5,479
Liabilities$896
Net Assets$4,583
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$80,641
Expenses$82,272
Net Income-$1,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$80,641
Mission and Program Overview

Mission

education & natural resource consumption

Program Services

DescriptionGrantsExpenses
Nearly Zero - educate and channel students into recycling andcomposting for building community soil, and food growing capacity. Composted over 7,000 lbs, Engaged 118 students$46,169$56,904
Living Systems Project -building food sovereignty through food forest, gardens, and composting to grow organic healthy food. 8 gardens expanded,4 new gardens,100lbs of food grown$9,382$11,592
Urban seed- engages youth in local community building gardens & composting systems, 14 youth leaders,14 trees planted, engagement bycommunity neighbors, teachers, artists$2,500$5,430
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-04
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 AmountBoard Meeting expenses 70Summer Camps 1,460Supplies 4,149NZP Community Educator Cert prog 5,500NZP Community Workshops 500Insurance 1,409General Business Meeting 256General Operating 452LSP Healthy snacks 84LSP Recycle bins 823LSP Video creation 208NZPCurriculum development 488NZP Garden Development 2,244CFA Reimbursement 54Evaluation research docs 1,500Professional Development Ed 417”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 762 896”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Garnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Morehead
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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/OtherExpensesTotalAmt019614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education & natural resource consumption
IRS990EZ/PrintingPublicationsPostageAmt01513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Living Systems Project -building food sovereignty through food forest, gardens, and composting to grow organic healthy food. 8 gardens expanded,4 new gardens,100lbs of food grown
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nearly Zero - educate and channel students into recycling andcomposting for building community soil, and food growing capacity. Composted over 7,000 lbs, Engaged 118 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Urban seed- engages youth in local community building gardens & composting systems, 14 youth leaders,14 trees planted, engagement bycommunity neighbors, teachers, artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09382
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25430
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082272
IRS990EZ/TotalProgramServiceExpensesAmt073926
IRS990EZ/TotalRevenueAmt080641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.consumptionliteracy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0172469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07470
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IRS990ScheduleA/Total509Grp/TotalAmt0172469
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoard Meeting expenses 70Summer Camps 1,460Supplies 4,149NZP Community Educator Cert prog 5,500NZP Community Workshops 500Insurance 1,409General Business Meeting 256General Operating 452LSP Healthy snacks 84LSP Recycle bins 823LSP Video creation 208NZPCurriculum development 488NZP Garden Development 2,244CFA Reimbursement 54Evaluation research docs 1,500Professional Development Ed 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 762 896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Austine Luce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07209828081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07204153590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T21:17:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Austine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luce
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
$5,479
Liabilities
$896
Net assets
$4,583
Revenue
$80,641
Expenses
$82,272
Net income
-$1,631
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
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.81$0.82$0.02
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