Civic Intelligence

Project Voyce

990 • Fiscal year 2018 • EIN 81-4091419

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization Profilewww.projectvoyce.org
3455 Ringsby Court Room 131Denver, CO 80216

(303) 292-2488

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$608,785

Up $381,417 (+168%) from 2017

Net Assets

Up

$602,001

Up $396,065 (+192%) from 2017

Liabilities

Down

$6,784

Down $14,648 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$695,290

Up $260,656 (+60%) from 2017

Expenses

Up

$299,225

Up $50,227 (+20%) from 2017

Net Income

Up

$396,065

Up $210,429 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $227,368Liabilities 2017: $21,432Net Assets 2017: $205,9362017Assets 2018: $608,785Liabilities 2018: $6,784Net Assets 2018: $602,0012018Assets 2019: $589,552Liabilities 2019: $31,712Net Assets 2019: $557,8402019Assets 2020: $1,389,352Liabilities 2020: $119,253Net Assets 2020: $1,270,0992020Assets 2021: $1,599,571Liabilities 2021: $80,073Net Assets 2021: $1,519,4982021Assets 2022: $2,835,017Liabilities 2022: $751,640Net Assets 2022: $2,083,3772022Assets 2023: $2,254,089Liabilities 2023: $864,686Net Assets 2023: $1,389,4032023Assets 2024: $1,039,461Liabilities 2024: $119,345Net Assets 2024: $920,1162024

Highlighted filing

2018

Assets$608,785
Liabilities$6,784
Net Assets$602,001
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $434,634Expenses 2017: $248,998Net Income 2017: $185,6362017Revenue 2018: $695,290Expenses 2018: $299,225Net Income 2018: $396,0652018Revenue 2019: $504,475Expenses 2019: $548,636Net Income 2019: -$44,1612019Revenue 2020: $1,945,481Expenses 2020: $1,233,235Net Income 2020: $712,2462020Revenue 2021: $1,820,080Expenses 2021: $1,570,681Net Income 2021: $249,3992021Revenue 2022: $2,324,061Expenses 2022: $1,760,183Net Income 2022: $563,8782022Revenue 2023: $1,538,254Expenses 2023: $2,232,227Net Income 2023: -$693,9732023Revenue 2024: $833,893Expenses 2024: $1,303,180Net Income 2024: -$469,2872024

Highlighted filing

2018

Revenue$695,290
Expenses$299,225
Net Income$396,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$695,290
Mission and Program Overview

Mission

Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.

Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address root causes of inequity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,999$299,138▲ $253,139
Pledges and Grants Receivable$40,372$261,212▲ $220,840
Cash and Non-Interest-Bearing Accounts$117,079$47,961▼ $69,118
Prepaid Expenses and Deferred Charges$1,418$474▼ $944
Total Assets$227,368$608,785▲ $381,417
Other Assets Total$22,500--
Liabilities
Other Liabilities$10,184$5,128▼ $5,056
Grants Payable$4,380--
Accounts Payable and Accrued Expenses$6,868$856▼ $6,012
Deferred Revenue-$800-
Total Liabilities$21,432$6,784▼ $14,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,413$438,416▲ $341,003
Unrestricted Net Assets$108,523$163,585▲ $55,062
Total Net Assets Fund Balance$205,936$602,001▲ $396,065
Total Liabilities and Net Assets / Fund Balance$227,368$608,785▲ $381,417
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candi CdeBacaExecutive DirectorFT$41,300$41,300
Brea ZeiseExecutive DirectorFT$41,204$41,204

Board Members and Trustees

NameTitle
Charles ShoemakerDirector
Giselle CummingsDirector
Harbandna SinghDirector
Justin GomezDirector
Rebecca LavezzaryDirector
Vanessa QuintanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557,869
Program Service Revenue
$137,318
Investment Income
$103
Other Revenue
$0
All Other Contributions
$551,369
Change in Net Assets
$396,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,290
Total Revenue per Audited Statements
$695,290
Total Revenue per Form 990
$695,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,016
Other Expenses$134,719
Total Fundraising Expense$5,679
Grants and Similar Amounts Paid$490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,504--$82,504
Other Salaries and Wages$45,606$15,460-$61,066
Payroll Taxes$10,998$1,500-$12,498
Other Employee Benefits$6,994$954-$7,948
Travel$4,249$750$10$5,009
Advertising$1,746$363$650$2,759
Other Expenses$582$1,752$154$2,488
Grants to Domestic Orgs$490--$490
All Other Expenses-$125-$125
Total Functional Expenses$246,908$46,638$5,679$299,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,225
Total Expenses per Audited Statements$299,225
Total Expenses per Form 990$299,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,128
Payroll related liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer 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

Form 990, Part VI, Section B, Line 11B

“Board members review the Form 990 at a board meeting before document is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Board reviews, compares with other local nonprofits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Project VOYCE
EIN
81-4091419
Phone
3032922488
Address
3455 Ringsby Court Room 131, Denver, CO 80216

Signing Officer

Name
Vanessa Roberts
Title
COExecutive Director
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C above
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOYCE Academy A five week summer leadership program and civics boot camp for youth leaders to not only learn how to challenge systems of inequity, but also how to build a movement through training others. Youth learn practices and strategies for lasting change and how to build collective power in their community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOYCE Alliance VOYCE Alliance are fee-for-service workshops, trainings, speakers and strategists delivered through youth-adult partnerships. Leadership roles yield increased long-term earning potential and social and economic mobility.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129292
IRS990ScheduleA/TotalSupportAmt01129924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0299225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll related liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0695290
IRS990ScheduleD/TotalExpensesPerForm990Amt0299225
IRS990ScheduleD/TotalLiabilityAmt05128
IRS990ScheduleD/TotalRevenuePerForm990Amt0695290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the Form 990 at a board meeting before document is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews, compares with other local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0438416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227368
IRS990/TotalAssetsEOYAmt0608785
IRS990/TotalAssetsGrp/BOYAmt0227368
IRS990/TotalAssetsGrp/EOYAmt0608785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557869
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021432
IRS990/TotalLiabilitiesEOYAmt06784
IRS990/TotalLiabilitiesGrp/BOYAmt021432
IRS990/TotalLiabilitiesGrp/EOYAmt06784
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602001
IRS990/TotalProgramServiceExpensesAmt0246908
IRS990/TotalProgramServiceRevenueAmt0137318
IRS990/TotalReportableCompFromOrgAmt082504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695290
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608785
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt04249
IRS990/TravelGrp/TotalAmt05009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03455 Ringsby Court
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.projectvoyce.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COExecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project VOYCE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0814091419
ReturnHeader/Filer/PhoneNum03032922488
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 Ringsby Court Room 131
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C780C03AFA40C33FAEC74C4701B6C73FE2D603B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAB781D620212611A4D3A053F3F04F45195894B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.31.57
ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,785
Liabilities
$6,784
Net assets
$602,001
Revenue
$695,290
Expenses
$299,225
Net income
$396,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.83$1.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$1.54$2.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.08$2.32$1.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.82$1.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.95$1.23$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.50$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.43$0.25$0.19