Civic Intelligence

Carver Project

990 • Fiscal year 2021 • EIN 82-2022974

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileCARVERSTL.ORG

View Organization Page

231 Westgate AvenueSt Louis, MO 63130-4709

(314) 455-6764

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,458

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$572,881

Up $91,311 (+19%) from 2020

Net Assets

Up

$569,662

Up $94,307 (+20%) from 2020

Liabilities

Down

$3,219

Down $2,996 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$376,805

Down $203,418 (-35%) from 2020

Expenses

Up

$282,498

Up $10,978 (+4.0%) from 2020

Net Income

Down

$94,307

Down $214,396 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2018: $136,955Liabilities 2018: $518Net Assets 2018: $136,4372018Assets 2019: $172,706Liabilities 2019: $6,053Net Assets 2019: $166,6532019Assets 2020: $481,570Liabilities 2020: $6,215Net Assets 2020: $475,3552020Assets 2021: $572,881Liabilities 2021: $3,219Net Assets 2021: $569,6622021Assets 2022: $594,244Liabilities 2022: $5,603Net Assets 2022: $588,6412022Assets 2023: $505,061Liabilities 2023: $5,078Net Assets 2023: $499,9832023Assets 2024: $494,987Liabilities 2024: $7,369Net Assets 2024: $487,6182024

Highlighted filing

2021

Assets$572,881
Liabilities$3,219
Net Assets$569,662
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $202,942Expenses 2018: $101,596Net Income 2018: $101,3462018Revenue 2019: $257,840Expenses 2019: $227,624Net Income 2019: $30,2162019Revenue 2020: $580,223Expenses 2020: $271,520Net Income 2020: $308,7032020Revenue 2021: $376,805Expenses 2021: $282,498Net Income 2021: $94,3072021Revenue 2022: $501,456Expenses 2022: $482,477Net Income 2022: $18,9792022Revenue 2023: $382,734Expenses 2023: $471,392Net Income 2023: -$88,6582023Revenue 2024: $508,482Expenses 2024: $520,847Net Income 2024: -$12,3652024

Highlighted filing

2021

Revenue$376,805
Expenses$282,498
Net Income$94,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$376,805
Mission and Program Overview

Mission

Our mission is empowering christian faculty and students to serve and connect university, church, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,570$572,881▲ $91,311
Total Assets$481,570$572,881▲ $91,311
Liabilities
Other Liabilities$6,215$3,219▼ $2,996
Total Liabilities$6,215$3,219▼ $2,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,355$569,662▲ $94,307
Total Net Assets Fund Balance$475,355$569,662▲ $94,307
Total Liabilities and Net Assets / Fund Balance$481,570$572,881▲ $91,311
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L MilliganManaging DirectorFT$105,458$105,458
John InazuPresident/trPT$25,000$25,000

Board Members and Trustees

NameTitle
Brent RoamBoard Chair
Allie SporsDirector
Curtis ChangDirector
Edward BryantDirector
Elizabeth CoorsDirector
Elizabeth ZurlindenDirector
Katherine AlsdorfDirector
Nii AddyDirector
Karl PollackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,085
All Other Contributions
$345,343
Change in Net Assets
$94,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,119
Other Expenses$124,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,213--$139,213
All Other Expenses$2,766$23,487-$26,253
Fees for Services Other-$22,370-$22,370
Fees for Services Accounting-$14,353-$14,353
Payroll Taxes$10,650--$10,650
Conferences and Meetings$9,850--$9,850
Other Expenses$5,535$7,285-$5,535
Other Employee Benefits$5,358--$5,358
Pension Plan Contributions$2,898--$2,898
Insurance-$1,436-$1,436
Advertising-$166-$166
Total Functional Expenses$192,039$90,459$0$282,498
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
Credit Cards$2,032
Payroll Taxes$1,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Copy of 990 provided to officers, directors, and trustees. The tax return is reviewed, discussed, & approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carver Project
EIN
82-2022974
Phone
3144556764
Address
231 WESTGATE AVENUE, ST LOUIS, MO 63130-4709

Signing Officer

Name
John Inazu
Title
President/treasurer
Phone
3144556764
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Inazu
Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Jjg LLC
Address
2031 S BIG BEND BLVD, ST LOUIS, MO 63117-2403
Preparer
John J Guilfoy
Phone
3147811122
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,881
Liabilities
$3,219
Net assets
$569,662
Revenue
$376,805
Expenses
$282,498
Net income
$94,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$5.08$5.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$3.83$4.71$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.89$5.01$4.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$3.77$2.82$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.75$5.80$2.72$3.09
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$2.58$2.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.03$1.02$1.01