Civic Intelligence

Project Voyce

990 • Fiscal year 2019 • EIN 81-4091419

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

Organization Profileprojectvoyce.org
3455 Ringsby CourtDenver, CO 80216

(303) 292-2488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,667

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$589,552

Down $19,233 (-3.2%) from 2018

Net Assets

Down

$557,840

Down $44,161 (-7.3%) from 2018

Liabilities

Up

$31,712

Up $24,928 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$504,475

Down $190,815 (-27%) from 2018

Expenses

Up

$548,636

Up $249,411 (+83%) from 2018

Net Income

Down

-$44,161

Down $440,226 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$589,552
Liabilities$31,712
Net Assets$557,840
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$504,475
Expenses$548,636
Net Income-$44,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$504,475
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,138$475,176▲ $176,038
Pledges and Grants Receivable$261,212$61,587▼ $199,625
Cash and Non-Interest-Bearing Accounts$47,961$50,015▲ $2,054
Prepaid Expenses and Deferred Charges$474$474→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$608,785$589,552▼ $19,233
Other Assets Total-$2,300-
Liabilities
Other Liabilities$5,128$24,829▲ $19,701
Accounts Payable and Accrued Expenses$856$6,883▲ $6,027
Deferred Revenue$800$0▼ $800
Total Liabilities$6,784$31,712▲ $24,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,001$557,840▼ $44,161
Total Liabilities and Net Assets / Fund Balance$608,785$589,552▼ $19,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$2,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RobertsExecutive DirectorFT$48,667$48,667

Board Members and Trustees

NameTitle
Justin GomezBoard Chair
Brian LightfootDirector
Giselle CummingsDirector
Harbandna SinghDirector
Kathryn WileyDirector
Rebecca LavezzaryDirector
Ashlee WedgeworthSecretary
Jonathan MarenusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,456
Program Service Revenue
$149,543
Investment Income
$476
Other Revenue
$0
All Other Contributions
$351,456
Change in Net Assets
$-44,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,778
Total Revenue per Form 990
$503,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,761
Other Expenses$224,875
Total Fundraising Expense$3,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,565$38,617-$196,182
Other Expenses$100,031$1,882$1,024$102,937
Current Officers, Directors, Trustees, and Key Employees$33,823$42,517-$76,340
Payroll Taxes$18,681$8,454-$27,135
Other Employee Benefits$21,212$2,892-$24,104
Travel$16,657$819$107$17,583
Occupancy$11,300$2,400$298$13,998
Office Expenses$5,071$1,048$698$6,817
Insurance-$5,199-$5,199
Information Technology$415$3,929-$4,344
Advertising$351$937$397$1,685
Total Functional Expenses$404,190$141,422$3,024$548,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,636
Total Expenses per Audited Statements$548,636
Total Expenses per Form 990$548,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Liabilities$24,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 the 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, Denver, CO 80216
Doing Business As
Project Voyce

Signing Officer

Name
Vanessa Roberts
Title
Executive Director
Phone
3032922488
Signed
2020-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
10

Preparer

Firm
Roy Willis Gentry CPA PC
Address
3401 Quebec street Ste 6000, Denver, CO 80207
Preparer
Roy Willis Gentry
Phone
3038306976
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019, Project VOYCE became the fiscal sponsor for GES Coalition.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475176
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54000
IRS990ScheduleA/PublicSupportTotal170Amt0890080
IRS990ScheduleA/SubstantialContributorsTotAmt0741597
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631677
IRS990ScheduleA/TotalSupportAmt01633702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548636
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0548636
IRS990ScheduleD/TotalLiabilityAmt024829
IRS990ScheduleD/TotalRevenuePerForm990Amt0503778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the Form 990 at a board meeting before the 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/ExplanationTxt4In 2019, Project VOYCE became the fiscal sponsor for GES Coalition.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,552
Liabilities
$31,712
Net assets
$557,840
Revenue
$504,475
Expenses
$548,636
Net income
-$44,161
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