Civic Intelligence

Castell Project Inc

EIN 81-4388182 • 501(c)3 • Atlanta, GA

Profile

Leadership training and benchmark research to improve diversity in hospitality industry leadership

1111 Rosedale Drive NEAtlanta, GA 30306

www.castellproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-382%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $159,656 (-100%) from 2021

Liabilities

Down

$0

Down $11,200 (-100%) from 2021

Net Assets

Down

$0

Down $148,456 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$35,580

Down $181,974 (-84%) from 2021

Expenses

Down

$171,611

Down $106,910 (-38%) from 2021

Net Income

Down

-$136,031

Down $75,064 (-123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $47,367Liabilities 2017: $0Net Assets 2017: $47,3672017Assets 2018: $38,872Liabilities 2018: $0Net Assets 2018: $38,8722018Assets 2019: $120,964Liabilities 2019: $0Net Assets 2019: $120,9642019Assets 2020: $219,303Liabilities 2020: $12,380Net Assets 2020: $206,9232020Assets 2021: $159,656Liabilities 2021: $11,200Net Assets 2021: $148,4562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $136,475Expenses 2017: $89,108Net Income 2017: $47,3672017Revenue 2018: $77,968Expenses 2018: $86,463Net Income 2018: -$8,4952018Revenue 2019: $208,080Expenses 2019: $126,023Net Income 2019: $82,0572019Revenue 2020: $157,436Expenses 2020: $71,477Net Income 2020: $85,9592020Revenue 2021: $217,554Expenses 2021: $278,521Net Income 2021: -$60,9672021Revenue 2022: $35,580Expenses 2022: $171,611Net Income 2022: -$136,0312022

Highlighted filing

2022

Revenue$35,580
Expenses$171,611
Net Income-$136,031
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,580
Expenses
$171,611
Net income
-$136,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.72$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$2.18$2.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$1.57$0.71$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.08$1.26$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.36$0.89$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jul 7, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$35,580
Mission and Program Overview

Mission

Leadership training and benchmark research to improve diversity in hospitality industry leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,633$0▼ $116,633
Accounts Receivable$43,023$0▼ $43,023
Total Assets$159,656$0▼ $159,656
Liabilities
Accounts Payable and Accrued Expenses$11,200--
Total Liabilities$11,200$0▼ $11,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,456--
Total Net Assets Fund Balance$148,456$0▼ $148,456
Total Liabilities and Net Assets / Fund Balance$159,656$0▼ $159,656
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peggy BergChair
Mary Beth CutshallVice Chair
Fern KanterDirector
Kirk KinsellDirector
Lizabeth Kane-HananDirector
Rachael MoosaDirector
Talene StaabDirector
Tracy PrigmoreDirector
Eve MooreSecretary
Catherine MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,450
Program Service Revenue
$10,100
Investment Income
$30
Other Revenue
$0
All Other Contributions
$25,450
Change in Net Assets
$-136,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,611
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,048$58,738$23$170,786
Fees for Services Legal$0$800$0$800
Fees for Services Management$0$0$25$25
Total Functional Expenses$112,048$59,538$48$171,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Castell Project Inc
EIN
81-4388182
Phone
4045129142
Address
1111 Rosedale Drive NE, Atlanta, GA 30306

Signing Officer

Name
Peggy Berg
Title
Chair
Phone
4045129142
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Berg
Formed
2016
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Adair and Rosedale
Address
1104 Rosedale Dr NE, Atlanta, GA 30306
Preparer
Robert Tallini
Phone
4043135561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by the chair”

Pt III, Line 3

“The Organization ceased operation as of COB July 6, 2022”

Pt VI, Line 12C

“Annually each director or officer reviews, executes, and returns a copy of the policy that requires them to disclose any conflict of interest. Those signed disclosures are reviewed and acted upon by the governing body.”

Pt VI, Line 15A

“The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.”

Pt VI, Line 15B

“The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.”

Pt VI, Line 19

“The Organization has limited documents available for review upon request, including bylaws, meeting minutes, Form 990, budgets, and strategic plans.”

Pt XI

“Line 9 Cash surrendered to successor organization.”

Form 990, Part III, Line 4D

“300 Training: Develop training programs for executive women in the 20235. 0. 23400.”

Form 990, Part IX, Line 11G

“Contract staff 34106. 27004. 7102.”

Form 990, Part IX, Line 11G

“Printing & marketing materials 808. 764. 44.”

Form 990, Part IX, Line 11G

“Tech & SASS 2858. 1540. 1318.”

Form 990, Part IX, Line 11G

“Bank Fees 175. 242. -67.”

Form 990, Part IX, Line 11G

“Licenses, taxes, and fees 654. 654.”

Form 990, Part IX, Line 11G

“Travel 8038. 7711. 327.”

Form 990, Part IX, Line 11G

“Prof services 8397. 8287. 110.”

Form 990, Part IX, Line 11G

“Uncategorized expenses -750. -750.”

Form 990, Part IX, Line 11G

“Scholarships 101250. 51250. 50000.”

Form 990, Part IX, Line 11G

“Supplies & equipment 222. 222.”

Form 990, Part IX, Line 11G

“F&B venue 3447. 3447.”

Form 990, Part IX, Line 11G

“Trainers & coaches 7750. 7750.”

Form 990, Part IX, Line 11G

“Communication 3831. 3831.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077883
IRS990ScheduleA/Total509Grp/TotalAmt0798439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801701
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Trans of name, goodwill, cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0136095316
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash equivalent
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0American Hotel Lodging Assoc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01250 I Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020005
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization ceased operation as of COB July 6, 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually each director or officer reviews, executes, and returns a copy of the policy that requires them to disclose any conflict of interest. Those signed disclosures are reviewed and acted upon by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has limited documents available for review upon request, including bylaws, meeting minutes, Form 990, budgets, and strategic plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 Cash surrendered to successor organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7300 Training: Develop training programs for executive women in the 20235. 0. 23400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract staff 34106. 27004. 7102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & marketing materials 808. 764. 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tech & SASS 2858. 1540. 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 175. 242. -67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses, taxes, and fees 654. 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 8038. 7711. 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prof services 8397. 8287. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uncategorized expenses -750. -750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships 101250. 51250. 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & equipment 222. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18F&B venue 3447. 3447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trainers & coaches 7750. 7750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Communication 3831. 3831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0159656
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0159656
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020235
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt023400
IRS990/TotalProgramServiceExpensesAmt0112048
IRS990/TotalProgramServiceRevenueAmt010100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 Rosedale Drive NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

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