Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2020 • EIN 84-1031533

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2020

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

4140 Tejon StreetDenver, CO 80211

(720) 549-0934

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,959

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,686,330

Up $454,948 (+37%) from 2019

Net Assets

Up

$1,444,954

Up $249,021 (+21%) from 2019

Liabilities

Up

$241,376

Up $205,927 (+581%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,382,652

Up $496,859 (+56%) from 2019

Expenses

Up

$1,136,972

Up $170,784 (+18%) from 2019

Net Income

Up

$245,680

Up $326,075 (+406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $458,498Liabilities 2012: $16,338Net Assets 2012: $442,1602012Assets 2013: $632,196Liabilities 2013: $3,447Net Assets 2013: $628,7492013Assets 2014: $1,035,143Liabilities 2014: $55,851Net Assets 2014: $979,2922014Assets 2015: $992,372Liabilities 2015: $36,958Net Assets 2015: $955,4142015Assets 2016: $1,245,333Liabilities 2016: $43,400Net Assets 2016: $1,201,9332016Assets 2017: $1,113,615Liabilities 2017: $17,651Net Assets 2017: $1,095,9642017Assets 2018: $1,282,526Liabilities 2018: $18,316Net Assets 2018: $1,264,2102018Assets 2019: $1,231,382Liabilities 2019: $35,449Net Assets 2019: $1,195,9332019Assets 2020: $1,686,330Liabilities 2020: $241,376Net Assets 2020: $1,444,9542020Assets 2021: $1,820,852Liabilities 2021: $293,665Net Assets 2021: $1,527,1872021Assets 2022: $1,808,936Liabilities 2022: $322,785Net Assets 2022: $1,486,1512022Assets 2023: $1,690,736Liabilities 2023: $243,793Net Assets 2023: $1,446,9432023Assets 2024: $1,883,981Liabilities 2024: $202,758Net Assets 2024: $1,681,2232024Assets 2025: $1,929,369Liabilities 2025: $208,594Net Assets 2025: $1,720,7752025

Highlighted filing

2020

Assets$1,686,330
Liabilities$241,376
Net Assets$1,444,954
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $702,368Expenses 2012: $775,396Net Income 2012: -$73,0282012Revenue 2013: $941,775Expenses 2013: $755,186Net Income 2013: $186,5892013Revenue 2014: $1,169,677Expenses 2014: $819,134Net Income 2014: $350,5432014Revenue 2015: $1,072,193Expenses 2015: $1,096,071Net Income 2015: -$23,8782015Revenue 2016: $1,434,240Expenses 2016: $1,178,715Net Income 2016: $255,5252016Revenue 2017: $662,329Expenses 2017: $801,344Net Income 2017: -$139,0152017Revenue 2018: $918,381Expenses 2018: $769,611Net Income 2018: $148,7702018Revenue 2019: $885,793Expenses 2019: $966,188Net Income 2019: -$80,3952019Revenue 2020: $1,382,652Expenses 2020: $1,136,972Net Income 2020: $245,6802020Revenue 2021: $1,120,886Expenses 2021: $1,141,937Net Income 2021: -$21,0512021Revenue 2022: $1,114,874Expenses 2022: $1,138,373Net Income 2022: -$23,4992022Revenue 2023: $1,150,572Expenses 2023: $1,216,332Net Income 2023: -$65,7602023Revenue 2024: $1,503,249Expenses 2024: $1,314,947Net Income 2024: $188,3022024Revenue 2025: $1,105,320Expenses 2025: $1,123,558Net Income 2025: -$18,2382025

Highlighted filing

2020

Revenue$1,382,652
Expenses$1,136,972
Net Income$245,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,384,664
Mission and Program Overview

Mission

The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$251,395$497,117▲ $245,722
Cash and Non-Interest-Bearing Accounts$244,566$419,810▲ $175,244
Savings and Temporary Cash Investments$265,723$268,219▲ $2,496
Accounts Receivable$86,782$72,910▼ $13,872
Prepaid Expenses and Deferred Charges$13,333$11,914▼ $1,419
Land, Buildings, and Equipment, Net$16,043$9,764▼ $6,279
Total Assets$1,231,382$1,686,330▲ $454,948
Other Assets Total$353,540$406,596▲ $53,056
Liabilities
Unsecured Notes Loans Payable-$168,300-
Accounts Payable and Accrued Expenses$35,359$45,076▲ $9,717
Deferred Revenue$90$28,000▲ $27,910
Total Liabilities$35,449$241,376▲ $205,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,088$736,485▲ $7,397
Net Assets With Donor Restrictions$466,845$708,469▲ $241,624
Total Net Assets Fund Balance$1,195,933$1,444,954▲ $249,021
Total Liabilities and Net Assets / Fund Balance$1,231,382$1,686,330▲ $454,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,764$9,386$19,150
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$178,381$25,774▲ $855-$205,010
2018$172,327$2,000▲ $4,054-$178,381
2017$163,103-▲ $10,932-$172,327
2016$150,000$1,500▲ $13,150-$163,103
2015$302,867-▼ $9,006-$290,977
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansExecutive DiFT$82,247$6,712$88,959

Board Members and Trustees

NameTitle
Sally HallingstadChair
Kathleen BrenkVice Chair T
C Matthew RozierDirector
Carol AlexanderDirector
Case CollardDirector
Cheryl ShortDirector
Jonathan McdonaldDirector
Megan MccaslinDirector
Mike JohnsonDirector
Pearl BellDirector
Scott TurnerDirector
Tiffany EstellDirector
Ashley JohnsonSecretary
Betsey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,820
Program Service Revenue
$118,500
Investment Income
$2,560
Other Revenue
$-2,228
All Other Contributions
$758,595
Change in Net Assets
$245,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,820
Revenue Not Reported on Financial Statements
$1,832
Revenue Not Reported on Form 990
$13,029
Total Revenue per Audited Statements
$1,393,849
Total Revenue per Form 990
$1,382,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,811
Total Fundraising Expense$156,813
Other Expenses$146,683
Grants and Similar Amounts Paid$74,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,564$119,190$110,122$706,876
Current Officers, Directors, Trustees, and Key Employees$23,215$58,189$12,757$94,161
Payroll Taxes$37,943$13,140$9,340$60,423
Grants to Domestic Orgs$56,386--$56,386
Other Employee Benefits$30,928$7,835$2,474$41,237
Occupancy$17,119$5,830$4,186$27,135
Grants to Domestic Individuals$18,092--$18,092
Other Expenses$11,872$2,623$1,154$15,649
Pension Plan Contributions$9,835$2,492$787$13,114
Information Technology$6,409$2,156$1,440$10,005
Depreciation Depletion$5,616$1,953$1,384$8,953
Insurance$5,415$2,384$716$8,515
Fees for Services Other-$7,058-$7,058
Fees for Services Accounting-$6,629-$6,629
Office Expenses$2,843$2,063$1,326$6,232
Conferences and Meetings$1,230$1,633$567$3,430
Advertising$2,173$691$463$3,327
Travel$2,325$184$49$2,558
Fees for Service Investment Mgmnt Fees-$1,832-$1,832
Total Functional Expenses$737,412$242,747$156,813$1,136,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,828
Total Expenses per Form 990$1,136,972
Expenses per Audited Statements$1,135,140
Expenses Not Reported on Form 990$9,688
Expenses Not Reported on Financial Statements$1,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Fraternity IncDenver, CO501c3Subgrant$56,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,012
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
Audit committee
Yes
Backup withholding compliance
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
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

“The finance committee reviews with an independent cpa, and then it is sent to the board for approval, before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”

Form 990, Page 6, Part VI, Line 15A

“Top official compensation is reviewed and approved by an executive committee of the board of directors. The committee compares compensation to the market average in the nonprofit sector by using a comprehensive payroll tool with the goal to compensate at the 50th percentile or better while always exceeding the denver metro livable wage scale.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Pave Inc
EIN
84-1031533
Phone
7205490934
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Betsey Wagner
Title
Treasurer
Phone
3033222382
Signed
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Evans
Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
47

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest 855”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2020, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 855”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc0CLINICAL SUPERVISION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRAIN
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IRS990/OtherExpensesGrp/FundraisingAmt11154
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
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IRS990/OtherExpensesGrp/ProgramServicesAmt15759
IRS990/OtherExpensesGrp/ProgramServicesAmt211872
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IRS990/OtherExpensesGrp/TotalAmt120485
IRS990/OtherExpensesGrp/TotalAmt215649
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ADAM EVANS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 252 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 1,433 YOUTH AND 412 ADULTS. -TRUE MAN: 48 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT IN SCHOOLS REACHING 408 YOUTH AND 228 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 13 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 11 PRESENTATIONS REACHING 423 YOUTH AND 142 ADULTS. -TRANSFORMATIONS AWARDS AND SCHOLARSHIPS: SEE SCHEDULE I
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,330
Liabilities
$241,376
Net assets
$1,444,954
Revenue
$1,382,652
Expenses
$1,136,972
Net income
$245,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.11$1.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$1.50$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.45$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.32$1.49$1.11$1.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.12$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.44$1.38$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.92$0.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.66$0.80$0.14
2016Summary only. Only limited summary data is available for this year.$1.25$0.04$1.20$1.43$1.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$1.07$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.17$0.82$0.35
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.94$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.70$0.78$0.07