Civic Intelligence

Project Voyce

990 • Fiscal year 2021 • EIN 81-4091419

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.projectvoyce.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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,442

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,599,571

Up $210,219 (+15%) from 2020

Net Assets

Up

$1,519,498

Up $249,399 (+20%) from 2020

Liabilities

Down

$80,073

Down $39,180 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Down

$1,820,080

Down $125,401 (-6.4%) from 2020

Expenses

Up

$1,570,681

Up $337,446 (+27%) from 2020

Net Income

Down

$249,399

Down $462,847 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,599,571
Liabilities$80,073
Net Assets$1,519,498
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,820,080
Expenses$1,570,681
Net Income$249,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,820,080
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$630,832$1,090,162▲ $459,330
Pledges and Grants Receivable$707,417$472,450▼ $234,967
Cash and Non-Interest-Bearing Accounts$46,829$33,159▼ $13,670
Prepaid Expenses and Deferred Charges$474--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,389,352$1,599,571▲ $210,219
Other Assets Total$3,800$3,800→ $0
Liabilities
Unsecured Notes Loans Payable$59,600--
Accounts Payable and Accrued Expenses$27,784$40,176▲ $12,392
Other Liabilities$31,869$39,897▲ $8,028
Total Liabilities$119,253$80,073▼ $39,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,481$144,673▼ $58,808
Total Net Assets Fund Balance$1,270,099$1,519,498▲ $249,399
Total Liabilities and Net Assets / Fund Balance$1,389,352$1,599,571▲ $210,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$3,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RobertsExecutive DirectorFT$90,442$90,442

Board Members and Trustees

NameTitle
Jonathan MarenusChair
Dr Casimir BemskiDirector
Kathryn WileyDirector
Ashlee WedgeworthSecretary
Brian LightfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,746
Program Service Revenue
$233,568
Investment Income
$1,766
Other Revenue
$0
All Other Contributions
$1,370,624
Change in Net Assets
$249,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,480
Revenue Not Reported on Financial Statements
$59,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$59,600
Total Revenue per Audited Statements
$1,760,480
Total Revenue per Form 990
$1,820,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,215
Other Expenses$539,311
Total Fundraising Expense$23,924
Grants and Similar Amounts Paid$15,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,653$145,480-$739,133
Other Employee Benefits$16,348$101,511-$117,859
Current Officers, Directors, Trustees, and Key Employees$31,177$59,265-$90,442
Occupancy$48,342$34,466-$82,808
Payroll Taxes$55,242$13,539-$68,781
Travel$10,157$2,373-$12,530
Grants to Domestic Individuals$10,155--$10,155
Other Expenses$940$6,807$476$8,223
Grants to Domestic Orgs$5,000--$5,000
Advertising$2,170$382$300$2,852
Total Functional Expenses$1,126,056$420,701$23,924$1,570,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,681
Total Expenses per Audited Statements$1,570,681
Total Expenses per Form 990$1,570,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose FoundationOakland, CA5000Return of unspent grant fundraising$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$38,942
Sublease Rent Deposit$700
Funds Held For Others$255
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
26
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

Financial Statement Notes

Part XI, Line 4B:

“PPP funds in 2020 were recorded as revenue for the audit but a note payable for the 990. The PPP loan was forgiven in 2021 hence the book/tax difference.”

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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
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05394026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03451212
IRS990ScheduleA/SubstantialContributorsTotAmt01942814
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05394026
IRS990ScheduleA/TotalSupportAmt05397346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570681
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held For Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sublease Rent Deposit
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059600
IRS990ScheduleD/RevenueSubtotalAmt01760480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP funds in 2020 were recorded as revenue for the audit but a note payable for the 990. The PPP loan was forgiven in 2021 hence the book/tax difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03800
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01570681
IRS990ScheduleD/TotalLiabilityAmt039897
IRS990ScheduleD/TotalRevenuePerForm990Amt01820080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570681
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID emergency relief direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Return of unspent grant fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rose Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0943179772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 4th Apt 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees report to Project VOYCE that the funds were used for the purpose intended
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,571
Liabilities
$80,073
Net assets
$1,519,498
Revenue
$1,820,080
Expenses
$1,570,681
Net income
$249,399
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