Civic Intelligence

The Martin Project

990PF • Fiscal year 2020 • EIN 82-4087380

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1406 Bison Ridge CTWindsor, CO 80550

(970) 218-1886

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2728%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,760 (-100%) from 2019

Net Assets

Down

$0

Down $1,760 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$2,149

Up $2,073 (+2728%) from 2019

Expenses

Up

$3,909

Up $3,370 (+625%) from 2019

Net Income

Down

-$1,760

Down $1,297 (-280%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,223Liabilities 2018: $0Net Assets 2018: $2,2232018Assets 2019: $1,760Liabilities 2019: $0Net Assets 2019: $1,7602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $17,068Expenses 2018: $14,845Net Income 2018: $2,2232018Revenue 2019: $76Expenses 2019: $539Net Income 2019: -$4632019Revenue 2020: $2,149Expenses 2020: $3,909Net Income 2020: -$1,7602020

Highlighted filing

2020

Revenue$2,149
Expenses$3,909
Net Income-$1,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CUMMINGSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Martin Project
EIN
82-4087380
Phone
9702181886
Address
1406 BISON RIDGE CT, WINDSOR, CO 80550

Signing Officer

Name
Brenda Cummings
Title
Trustee
Phone
9702181886
Signed
2021-11-15

Preparer

Firm
Pollock Tax & Accounting Llp
Address
2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
Preparer
Lauren L Long
Phone
9704846266
Raw XML Appendix180 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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LiquidationExplanationStmt/ExplanationTxt0REMIANING ASSETS DONATED
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09702181886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0824087380
ReturnHeader/Filer/PhoneNum09702181886
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273418959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLOCK TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S SHIELDS ST BLDG H STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805262096
ReturnHeader/PreparerPersonGrp/PhoneNum09704846266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN L LONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:50:04-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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