Civic Intelligence

The Welman Project

990EZ • Fiscal year 2019 • EIN 81-1116926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilethewelmanproject.org
2232 Irwin AveFort Worth, TX 76110

(817) 809-6389

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$65,500

Down $34,495 (-34%) from 2018

Net Assets

Down

$60,590

Down $37,784 (-38%) from 2018

Liabilities

Up

$4,910

Up $3,289 (+203%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$132,152

Up $1,866 (+1.4%) from 2018

Expenses

Up

$169,936

Up $114,864 (+209%) from 2018

Net Income

Down

-$37,784

Down $112,998 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2018: $99,995Liabilities 2018: $1,621Net Assets 2018: $98,3742018Assets 2019: $65,500Liabilities 2019: $4,910Net Assets 2019: $60,5902019Assets 2020: $80,834Liabilities 2020: $0Net Assets 2020: $80,8342020Assets 2021: $148,190Liabilities 2021: $14,736Net Assets 2021: $133,4542021Assets 2022: $233,510Liabilities 2022: $32,645Net Assets 2022: $200,8652022Assets 2023: $174,093Liabilities 2023: $44,743Net Assets 2023: $129,3502023Assets 2024: $201,579Liabilities 2024: $7,542Net Assets 2024: $194,0372024

Highlighted filing

2019

Assets$65,500
Liabilities$4,910
Net Assets$60,590
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $130,286Expenses 2018: $55,072Net Income 2018: $75,2142018Revenue 2019: $132,152Expenses 2019: $169,936Net Income 2019: -$37,7842019Revenue 2020: $189,635Expenses 2020: $169,391Net Income 2020: $20,2442020Revenue 2021: $380,822Expenses 2021: $326,787Net Income 2021: $54,0352021Revenue 2022: $474,551Expenses 2022: $407,140Net Income 2022: $67,4112022Revenue 2023: $439,069Expenses 2023: $510,584Net Income 2023: -$71,5152023Revenue 2024: $3,439,539Expenses 2024: $3,374,852Net Income 2024: $64,6872024

Highlighted filing

2019

Revenue$132,152
Expenses$169,936
Net Income-$37,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$132,243
Mission and Program Overview

Mission

The welman project exists to uplift the community at the intersection of imagination, education and the environment.

The Welman Project connects schools and nonprofits with the community in ways that ignite creativity, environmental activism, and social responsibility.

Program Services

DescriptionGrantsExpenses
We're tackling two big issues in our community - waste output generated by businesses and lack of resources in our schools - with one innovative solution: creative reuse. We connect teachers with free surplus materials sourced from local businesses. working one-on-one to help them implement curriculum-enhancing creative reuse in the classroom and beyond. By making the most of free resources, we give teachers the tools they need to provide an equal education to all. In 2019, we rescued 162 dumpsters worth of material and distributed $1,140,000 worth of goods to 1541 educators.$0$104,682
Our community outreach program educates the public about the importance of reducing waste through reuse, while providing both practical and creative ways to repurpose materials in daily life. Throughout the year, we give presentations for companies and community groups, and have a booth at multiple community events, reaching thousands of individuals.$0$9,108
Our creative reuse education program brings hands-on, open-ended learning to students, building desired skills like complex problem solving and critical thinking by challenging them to experiment, design, and see things in a different way. Education that goes beyond the textbook and the screen means students are more prepared for success in the real world. In 2019, over 900 students benefited from this program.$0$8,844
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BarkerCo-Executive DirectorFT$35,000-$35,000
Taylor WillisCo-Executive DirectorFT$35,000-$35,000
Rebecca JungPresident, Director-$0--
Tracy CliburnSecretary, Director-$0--
Kate LoveladyTreasurer, Director-$0--
Randall FordDirector-$0--
Cortney GumbletonDirector-$0--
Adam GutierrezDirector-$0--
Lane HackemackDirector-$0--
Kristen O'HareDirector-$0--
Randi WheelerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Welman Project
EIN
81-1116926
Phone
8178096389
Address
2232 Irwin Ave, Fort Worth, TX 76110

Signing Officer

Name
Taylor Willis
Title
Executive Director
Phone
8178096389
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;3167|Transportation Costs;5454|Volunteer Meals and Appreciation;517|Insurance;3463|Membership Dues;450|Staff Development;381|Computer Services;442|Marketing;155|Credit Card Processing Fees;307|Other Costs;3045^Total;17381^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vehicle;5021|Equipment;1588|Accounts Receivable;13606^Total;20215^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Tax Payable;4910^Total;4910^”

Raw XML Appendix229 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/PersonNm10Taylor Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our creative reuse education program brings hands-on, open-ended learning to students, building desired skills like complex problem solving and critical thinking by challenging them to experiment, design, and see things in a different way. Education that goes beyond the textbook and the screen means students are more prepared for success in the real world. In 2019, over 900 students benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our community outreach program educates the public about the importance of reducing waste through reuse, while providing both practical and creative ways to repurpose materials in daily life. Throughout the year, we give presentations for companies and community groups, and have a booth at multiple community events, reaching thousands of individuals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;3167|Transportation Costs;5454|Volunteer Meals and Appreciation;517|Insurance;3463|Membership Dues;450|Staff Development;381|Computer Services;442|Marketing;155|Credit Card Processing Fees;307|Other Costs;3045^Total;17381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Vehicle;5021|Equipment;1588|Accounts Receivable;13606^Total;20215^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Tax Payable;4910^Total;4910^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178096389
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELMAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WELM
ReturnHeader/Filer/EIN0811116926
ReturnHeader/Filer/PhoneNum08178096389
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 Irwin Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.110.61
ReturnHeader/ReturnTs02020-11-16T01:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,500
Liabilities
$4,910
Net assets
$60,590
Revenue
$132,152
Expenses
$169,936
Net income
-$37,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.44$3.37$0.06
2023Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.44$0.51$0.07
2022Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.47$0.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.13$0.06$0.08