Civic Intelligence

The Venus Project Inc

990EZ • Fiscal year 2019 • EIN 81-2231365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

21 Valley LaneVenus, FL 33960

(863) 465-0321

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Balance Sheet

Assets

Up

$186,641

Up $132,718 (+246%) from 2018

Net Assets

Up

$184,794

Up $135,304 (+273%) from 2018

Liabilities

Down

$1,847

Down $2,586 (-58%) from 2018

Revenue And Expenses

Revenue

Up

$181,552

Up $108,606 (+149%) from 2018

Expenses

Up

$46,247

Up $22,802 (+97%) from 2018

Net Income

Up

$135,305

Up $85,804 (+173%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $53,923Liabilities 2018: $4,433Net Assets 2018: $49,4902018Assets 2019: $186,641Liabilities 2019: $1,847Net Assets 2019: $184,7942019Assets 2019: $187,653Liabilities 2019: $1,847Net Assets 2019: $185,8062019Assets 2020: $184,244Liabilities 2020: $1,816Net Assets 2020: $182,4282020Assets 2021: $165,061Liabilities 2021: $16Net Assets 2021: $165,0452021Assets 2022: $227,855Liabilities 2022: $7Net Assets 2022: $227,8482022Assets 2023: $202,550Liabilities 2023: $112Net Assets 2023: $202,4382023Assets 2024: $153,169Liabilities 2024: $61Net Assets 2024: $153,1082024

Highlighted filing

2019

Assets$186,641
Liabilities$1,847
Net Assets$184,794

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $72,946Expenses 2018: $23,445Net Income 2018: $49,5012018Revenue 2019: $181,552Expenses 2019: $46,247Net Income 2019: $135,3052019Revenue 2019: $182,564Expenses 2019: $46,247Net Income 2019: $136,3172019Revenue 2020: $68,170Expenses 2020: $71,549Net Income 2020: -$3,3792020Revenue 2021: $63,968Expenses 2021: $81,351Net Income 2021: -$17,3832021Revenue 2022: $146,172Expenses 2022: $83,369Net Income 2022: $62,8032022Revenue 2023: $40,739Expenses 2023: $66,149Net Income 2023: -$25,4102023Revenue 2024: $60,113Expenses 2024: $109,443Net Income 2024: -$49,3302024

Highlighted filing

2019

Revenue$181,552
Expenses$46,247
Net Income$135,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$181,552
Mission and Program Overview

Mission

To engage in research concerning the peaceful transition to a sustainable future in which hunger, poverty, strife, conflicts and subversion of human rights is eliminated or significantly reduced.

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN RESEARCH CONCERNING THE PEACEFUL TRANSITION TO A SUSTAINABLE FUTURE IN WHICH HUNGER, POVERTY, STRIFE, CONFLICTS AND SUBVERSION OF HUMAN RIGHTS IS ELIMINATED OR SIGNIFICANTLY REDUCED.-$46,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE MEADOWSPresident-$0--
BORISLAV ZLATANOVTreasurer-$0--
NATHANAEL DINWIDDIEVice Preside-$0--
THEOFILOS CHALDEZOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Venus Project Inc
EIN
81-2231365
Phone
8634650321
Address
21 VALLEY LANE, VENUS, FL 33960

Signing Officer

Name
Roxanne Meadows
Title
President
Phone
8634650321
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Colley Financial Services Inc
Address
505 W INTERLAKE BLVD, LAKE PLACID, FL 33852
Preparer
Susan L Colley CPA
Phone
8634656473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 730 information technology 4,940 travel 1,434 bank charges 162 casual labor 3,118 dues and subscriptions 25 fuel 13 internet 655 licenses and fees 189 materials for books/video 4,737 meals 1,300 paypal/ebay fees 1,287 repairs and maintenance 309 stripes fees 1,952 supplies 458 taxes 216 non-investment depreciation 2,328 total 23,853

Form 990-ez, Part II, Line 24

Equipment 1,630 4,014 less accumulated depreciation 1,630 4,014 total 0 0

Form 990-ez, Part II, Line 26

Loan payable 4,433 1,758 sales tax payable 0 89

Form 990-ez, Part III

To engage in research concerning the peaceful transition to a sustainable future in which hunger, poverty, strife, conflicts and subversion of human rights is eliminated or significantly reduced.

Raw XML Appendix139 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 730 INFORMATION TECHNOLOGY 4,940 TRAVEL 1,434 BANK CHARGES 162 CASUAL LABOR 3,118 DUES AND SUBSCRIPTIONS 25 FUEL 13 INTERNET 655 LICENSES AND FEES 189 MATERIALS FOR BOOKS/VIDEO 4,737 MEALS 1,300 PAYPAL/EBAY FEES 1,287 REPAIRS AND MAINTENANCE 309 STRIPES FEES 1,952 SUPPLIES 458 TAXES 216 NON-INVESTMENT DEPRECIATION 2,328 TOTAL 23,853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE IN RESEARCH CONCERNING THE PEACEFUL TRANSITION TO A SUSTAINABLE FUTURE IN WHICH HUNGER, POVERTY, STRIFE, CONFLICTS AND SUBVERSION OF HUMAN RIGHTS IS ELIMINATED OR SIGNIFICANTLY REDUCED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings