Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$101,065
Up $40,840 (+68%) from 2022
Net Assets
Up$96,524
Up $37,466 (+63%) from 2022
Liabilities
Up$4,541
Up $3,374 (+289%) from 2022
Revenue And Expenses
Revenue
Up$156,143
Up $75,117 (+93%) from 2022
Expenses
Up$118,677
Up $51,089 (+76%) from 2022
Net Income
Up$37,466
Up $24,028 (+179%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $156,143
Mission and Program Overview
Mission
PROJECT OUR TOWN inspires action by empowering the community through meaningful intentional and impactful opportunities to make a difference
To provide meaningful volunteer opportunities that make a difference for those in need in the Denver-metro area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services - See Schedule O | - | $23,525 |
| The Bean Soup Project - over 19000 lbs of bean soup was packaged and delivered to 10 local food banks Equates to over 150000 servings for individuals living with food insecurity | - | $22,449 |
| School Supply Drive - provided school supplies to 33 Treatment Facility Schools in Colorado over 1200 students | - | $15,973 |
| Military Care Packages - packed over 2000 care packages snacks toys etc for deployed military and veterans to remind them of home and who they are protecting | - | $7,670 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Abramson | Executive Director | PT | $30,250 | - | $30,250 |
| Abby Goldsmith | President | PT | $0 | - | - |
| LeAnn Hait | Past-President | PT | $0 | - | - |
| Kristie Russell | Vice-President | PT | $0 | - | - |
| Julie Reisinger | Treasurer | PT | $0 | - | - |
| Janet Johnstone | Secretary | PT | $0 | - | - |
| Bob Schenkenberger | Board Member | PT | $0 | - | - |
| Nancy Levy | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Our Town
- EIN
- 83-3043160
- Phone
- 0000000000
- Address
- 5910 S UNIVERSITY BLVDSTE C-18 121, GREENWOOD VILLAGE, CO 80121
Signing Officer
- Name
- Julie Reisinger
- Title
- Treasurer
- Phone
- 3039463390
- Signed
- 2024-08-22
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I - line 16: Other Expenses: Care Pkgs/Projects 71,082 Event Expenses 3,450 Insurance 2,769 Software 2,665 Administrative 4,269 Part II - line 24: Other Assets: Accounts Receivable 7,750 Inventory 5,371 Prepaid Expenses 336 Part II - line 26: Liabilities: Accounts Payable 3,341 Deferred Revenue 1,100 Part III - line 31: Other Program Services: Family welfare 8,428 Dignity 6,116 Boys/Girls Clubs 6,553 Animals 1,107 Other 1,321”
Raw XML Appendix202 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide meaningful volunteer opportunities that make a difference for those in need in the Denver-metro area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3443 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Military Care Packages - packed over 2000 care packages snacks toys etc for deployed military and veterans to remind them of home and who they are protecting |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services - See Schedule O |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81026 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I - line 16: Other Expenses: Care Pkgs/Projects 71,082 Event Expenses 3,450 Insurance 2,769 Software 2,665 Administrative 4,269 Part II - line 24: Other Assets: Accounts Receivable 7,750 Inventory 5,371 Prepaid Expenses 336 Part II - line 26: Liabilities: Accounts Payable 3,341 Deferred Revenue 1,100 Part III - line 31: Other Program Services: Family welfare 8,428 Dignity 6,116 Boys/Girls Clubs 6,553 Animals 1,107 Other 1,321 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Reisinger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039463390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT OUR TOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 833043160 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5910 S UNIVERSITY BLVDSTE C-18 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-08-22T21:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,065
- Liabilities
- $4,541
- Net assets
- $96,524
- Revenue
- $156,143
- Expenses
- $118,677
- Net income
- $37,466