Civic Intelligence

Clean Label Project Foundation

990 • Fiscal year 2017 • EIN 81-1559522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1001 16th St B-180 164Denver, CO 80265

(303) 922-6654

Siviq Scores

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

Liabilities / Assets

99th percentile

8.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7055%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$62,928

Up $26,569 (+73%) from 2016

Net Assets

-$446,691

No earlier filing loaded for comparison.

Liabilities

Up

$509,619

Up $125,023 (+33%) from 2016

Revenue

Up

$246,836

Up $243,386 (+7055%) from 2016

Expenses

Down

$346,955

Down $22,088 (-6.0%) from 2016

Net Income

Up

-$100,119

Up $265,474 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2016: $36,359Liabilities 2016: $384,5962016Assets 2017: $62,928Liabilities 2017: $509,619Net Assets 2017: -$446,6912017Assets 2018: $44,960Liabilities 2018: $689,534Net Assets 2018: -$644,5742018Assets 2019: $96,909Liabilities 2019: $980,648Net Assets 2019: -$883,7392019Assets 2020: $166,617Liabilities 2020: $1,015,183Net Assets 2020: -$848,5662020Assets 2021: $139,946Liabilities 2021: $987,848Net Assets 2021: -$847,9022021Assets 2022: $256,776Liabilities 2022: $1,029,298Net Assets 2022: -$772,5222022Assets 2023: $567,354Liabilities 2023: $1,181,995Net Assets 2023: -$614,6412023

Highlighted filing

2017

Assets$62,928
Liabilities$509,619
Net Assets-$446,691

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $3,450Expenses 2016: $369,043Net Income 2016: -$365,5932016Revenue 2017: $246,836Expenses 2017: $346,955Net Income 2017: -$100,1192017Revenue 2018: $75,761Expenses 2018: $366,474Net Income 2018: -$290,7132018Revenue 2019: $179,005Expenses 2019: $503,510Net Income 2019: -$324,5052019Revenue 2020: $381,926Expenses 2020: $455,432Net Income 2020: -$73,5062020Revenue 2021: $533,795Expenses 2021: $512,862Net Income 2021: $20,9332021Revenue 2022: $545,626Expenses 2022: $420,513Net Income 2022: $125,1132022Revenue 2023: $720,193Expenses 2023: $562,312Net Income 2023: $157,8812023

Highlighted filing

2017

Revenue$246,836
Expenses$346,955
Net Income-$100,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$246,836
Mission and Program Overview

Mission

Promote health and transparency in consumer product labeling to educate the public regarding contaminants found in consumer food products

To educate consumers regarding toxins found in consumer products in order for them to make informed choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733$30,058▲ $28,325
Cash and Non-Interest-Bearing Accounts$465$5,023▲ $4,558
Prepaid Expenses and Deferred Charges$205$2,380▲ $2,175
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,359$62,928▲ $26,569
Other Assets Total$33,956$25,467▼ $8,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,042$262,805▼ $116,237
Accounts Payable and Accrued Expenses$5,554$246,814▲ $241,260
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$384,596$509,619▲ $125,023
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-348,237$-446,691▼ $98,454
Total Net Assets Fund Balance$-348,237$-446,691▼ $98,454
Total Liabilities and Net Assets / Fund Balance$36,359$62,928▲ $26,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,058$4,631$34,689
Other Assets Org$25,467--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn M BowenExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
David RichardsonBoard Member
Jim BailBoard Member
Kantha ShelkeBoard Member
Tisha DeeghanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,658
Program Service Revenue
$214,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,658
Change in Net Assets
$-100,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,228
Salaries, Compensation, and Employee Benefits$129,727
Total Fundraising Expense$58,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$96,404$3,250$99,654
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$15,000$75,000
Other Salaries and Wages-$21,444$21,444$42,888
Depreciation Depletion$2,451-$9,802$12,253
Payroll Taxes$4,126$4,125$2,063$10,314
Information Technology$1,506$1,665$6,027$9,198
Interest-$8,516-$8,516
Other Expenses$52,277$8,054-$8,054
Insurance-$7,346-$7,346
Fees for Services Legal-$4,973-$4,973
Travel-$4,961-$4,961
Occupancy-$4,190-$4,190
Fees for Services Accounting-$2,044-$2,044
Office Expenses-$2,019-$2,019
Other Employee Benefits-$762$763$1,525
Fees for Services Other$0$450$0$450
Total Functional Expenses$90,360$198,246$58,349$346,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Question 11

Form 990 is reviewed by the executive director and cfo prior to filing.

Part VI, Section C, Question 19

The organization's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Clean Label Project Foundation
EIN
81-1559522
In Care Of
% CLEAN LABEL PROJECT FOUNDATI
Phone
3039226654
Address
1001 16TH ST B-180 164, DENVER, CO 80265

Signing Officer

Name
Jaclyn M Bowen
Title
Executive Director
Phone
7346789871
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn M Bowen
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Gail W Sevier
Phone
3039226654
Supplemental Narrative

Additional Explanations

Part III , Question 2

Certification program - perform independent labratory testing of consumer products and provide certification/seal for product packaging to provide consumers assurance of ingredient purity. Online marketplace program - place for consumers to buy the highest performing products

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IRS990/ProgSrvcAccomActy2Grp/ActivityCd0541890
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE AN ONLINE MARKETPLACE FOR CONSUMERS TO BUY THE HIGHEST PERFORMING PRODUCTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259537
IRS990/PYOtherRevenueAmt02450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-365593
IRS990/PYSalariesCompEmpBnftPaidAmt0109506
IRS990/PYTotalExpensesAmt0369043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06439
IRS990ScheduleA/SubstantialContributorsTotAmt027219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033658
IRS990ScheduleA/TotalSupportAmt033658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATION PROGRAM - PERFORM INDEPENDENT LABRATORY TESTING OF CONSUMER PRODUCTS AND PROVIDE CERTIFICATION/SEAL FOR PRODUCT PACKAGING TO PROVIDE CONSUMERS ASSURANCE OF INGREDIENT PURITY. ONLINE MARKETPLACE PROGRAM - PLACE FOR CONSUMERS TO BUY THE HIGHEST PERFORMING PRODUCTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III , QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036359
IRS990/TotalAssetsEOYAmt062928
IRS990/TotalAssetsGrp/BOYAmt036359
IRS990/TotalAssetsGrp/EOYAmt062928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384596
IRS990/TotalLiabilitiesEOYAmt0509619
IRS990/TotalLiabilitiesGrp/BOYAmt0384596
IRS990/TotalLiabilitiesGrp/EOYAmt0509619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-348237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090360
IRS990/TotalProgramServiceRevenueAmt0214178
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246836
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04961
IRS990/TravelGrp/TotalAmt04961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-348237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446691
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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