Civic Intelligence

Castell Project Inc

990 • Fiscal year 2019 • EIN 81-4388182

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization Profilewww.CastellProject.org
1111 Rosedale Drive NEAtlanta, GA 30306

(404) 512-9142

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,964

Flat from 2019

Net Assets

Flat

$120,964

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$208,080

Flat from 2019

Expenses

Flat

$126,023

Flat from 2019

Net Income

Flat

$82,057

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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 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

2019

Assets$120,964
Liabilities$0
Net Assets$120,964
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$208,080
Expenses$126,023
Net Income$82,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$208,080
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$38,907$120,964▲ $82,057
Total Assets$38,907$120,964▲ $82,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,907$120,964▲ $82,057
Total Net Assets Fund Balance$38,907$120,964▲ $82,057
Total Liabilities and Net Assets / Fund Balance$38,907$120,964▲ $82,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Beth CutshallVice President
Chris DalyDirector
Fern KanterDirector
Karen JohnsonDirector
Kirk KinsellDirector
Talene StaabDirector
Eve MooreSecretary
Catherine MorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,910
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$207,910
Change in Net Assets
$82,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,023
Total Fundraising Expense$3,213
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$101,602$12,832$2,253$116,687
Office Expenses$7,129--$7,129
Fees for Services Accounting$457$790-$1,247
Fees for Services Management--$960$960
Total Functional Expenses$109,188$13,622$3,213$126,023
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is reviewed by the President.”

Conflict of interest policy compliance Part 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Peggy Berg
Title
President
Phone
4045129142
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Berg
Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Amended return information

“Listing Name and Address of Principal Officer, Item F, Page 1Listing Website, Item J, Page 1”

Significant program services not listed on prior year return Part III line 2

“Through research and publications, benchmarking hospitality industry performance with regard to diversity and programs delivered to students in hospitality programs at colleges and universities.”

List of other fees for services expenses Part IX line 11G

“See Overflow Statement Page 1 for detailed listing of all Other Expenses.”

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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/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 yearly strategic plans.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06702122020082ba5ckd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTm020:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461794238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair and Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 Rosedale Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04043135561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tallini EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-17T20:01:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$120,964
Liabilities
$0
Net assets
$120,964
Revenue
$208,080
Expenses
$126,023
Net income
$82,057
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
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