Civic Intelligence

Carver Project

990 • Fiscal year 2022 • EIN 82-2022974

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileCARVERSTL.ORG

View Organization Page

6199 Waterman BlvdSt Louis, MO 63112

(314) 455-6764

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$109,606

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$594,244

Up $21,363 (+3.7%) from 2021

Net Assets

Up

$588,641

Up $18,979 (+3.3%) from 2021

Liabilities

Up

$5,603

Up $2,384 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$501,456

Up $124,651 (+33%) from 2021

Expenses

Up

$482,477

Up $199,979 (+71%) from 2021

Net Income

Down

$18,979

Down $75,328 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$594,244
Liabilities$5,603
Net Assets$588,641
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$501,456
Expenses$482,477
Net Income$18,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$501,456
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$572,881$594,244▲ $21,363
Total Assets$572,881$594,244▲ $21,363
Liabilities
Other Liabilities$3,219$5,603▲ $2,384
Total Liabilities$3,219$5,603▲ $2,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,662$588,641▲ $18,979
Total Net Assets Fund Balance$569,662$588,641▲ $18,979
Total Liabilities and Net Assets / Fund Balance$572,881$594,244▲ $21,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,068-$14,068
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L MilliganManaging DirectorFT$109,606$109,606
Abram Van EngenExecutive DiPT$24,917$24,917
John InazuDirector-$2,083$2,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$501,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177
All Other Contributions
$501,279
Change in Net Assets
$18,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,606
Salaries, Compensation, and Employee Benefits$228,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,878--$196,878
Fees for Services Other-$49,525-$49,525
All Other Expenses$5,487$28,186-$33,673
Payroll Taxes$14,928--$14,928
Fees for Services Accounting-$14,504-$14,504
Other Employee Benefits$13,777--$13,777
Other Expenses$12,802$50,401-$12,802
Conferences and Meetings$4,000--$4,000
Pension Plan Contributions$3,288--$3,288
Insurance-$1,377-$1,377
Advertising-$245-$245
Fees for Services Legal-$10-$10
Total Functional Expenses$278,229$204,248$0$482,477
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$4,784
Payroll Taxes$819
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
Yes
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 4

“An amendment was filed to the original articles of incorporation designating the carver project as a religious organization.”

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
6199 WATERMAN BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Abram Van Engen
Title
Executive Director
Phone
3144556764
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abram Van Engen
Formed
2017
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 42,165 0 board meetings 0 7,360 0 total 0 49,525 0”

Raw XML Appendix397 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014068
IRS990ScheduleD/TotalLiabilityAmt05603
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDMENT WAS FILED TO THE ORIGINAL ARTICLES OF INCORPORATION DESIGNATING THE CARVER PROJECT AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO OFFICERS, DIRECTORS, AND TRUSTEES. THE TAX RETURN IS REVIEWED, DISCUSSED, & APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 42,165 0 BOARD MEETINGS 0 7,360 0 TOTAL 0 49,525 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0594244
IRS990/TotalAssetsGrp/BOYAmt0572881
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0482477
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03219
IRS990/TotalLiabilitiesGrp/EOYAmt05603
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588641
IRS990/TotalProgramServiceExpensesAmt0278229
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594244
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CARVERSTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAM VAN ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144556764
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARVER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0822022974
ReturnHeader/Filer/PhoneNum03144556764
ReturnHeader/Filer/USAddress/AddressLine1Txt06199 WATERMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900931480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 S BIG BEND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631172403
ReturnHeader/PreparerPersonGrp/PhoneNum03147811122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T17:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABRAM VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,244
Liabilities
$5,603
Net assets
$588,641
Revenue
$501,456
Expenses
$482,477
Net income
$18,979
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