Civic Intelligence

The Consolution Project

990EZ • Fiscal year 2021 • EIN 84-1861500

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.THECONSOLUTIONPROJECT.ORG
13033 Ridgedale Dr No 141Minnetonka, MN 55305

(952) 544-9818

Siviq Scores

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

Liabilities / Assets

99th percentile

10.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$126,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,132

Down $70,589 (-92%) from 2020

Net Assets

Down

-$57,568

Down $70,589 (-542%) from 2020

Liabilities

Flat

$63,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$194,099

Up $35,370 (+22%) from 2020

Expenses

Up

$264,688

Up $118,980 (+82%) from 2020

Net Income

Down

-$70,589

Down $83,610 (-642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $76,721Liabilities 2020: $63,700Net Assets 2020: $13,0212020Assets 2021: $6,132Liabilities 2021: $63,700Net Assets 2021: -$57,5682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$6,132
Liabilities$63,700
Net Assets-$57,568
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2020: $158,729Expenses 2020: $145,708Net Income 2020: $13,0212020Revenue 2021: $194,099Expenses 2021: $264,688Net Income 2021: -$70,5892021Revenue 2022: $336,222Expenses 2022: $278,654Net Income 2022: $57,5682022

Highlighted filing

2021

Revenue$194,099
Expenses$264,688
Net Income-$70,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$194,099
Mission and Program Overview

Mission

The consolution project is dedicated to helping community organizations become more healthy, effective, and sustainable. We believe the best way to make that happen is to invest in your people and your operations.

Program Services

DescriptionGrantsExpenses
THE CONSOLUTION PROJECT IS DEDICATED TO HELPING COMMUNITY ORGANIZATIONS BECOME MORE HEALTHY, EFFECTIVE, AND SUSTAINABLE. WE BELIEVE THE BEST WAY TO MAKE THAT HAPPEN IS TO INVEST IN YOUR PEOPLE AND YOUR OPERATIONS. WHO WE SERVE: THROUGH THE CONSOLUTION EXPERIENCE, WE PROVIDE COACHING, TRAINING AND SHARED FUNDING EXCLUSIVELY FOR THE PEOPLE DOING THE DAY-TO-DAY WORK OF COMMUNITY ORGANIZATIONS. THIS INCLUDES NOT FOR PROFITS, GOVERNMENT AGENCIES, AND EDUCATIONAL INSTITUTIONS. WHAT WE DO: THROUGH CUSTOMIZED COACHING AND TRAINING, OUR TEAM HELPS YOU TO CLEAR PRODUCTIVITY ROADBLOCKS SO YOU CAN ACHIEVE YOUR GOALS FASTER AND WITH LESS FRUSTRATION. HOW WE HELP: OUR CONSOLUTION COORDINATOR CONNECTS YOU WITH THE RIGHT COACH OR CONSULTANT FOR YOUR NEEDS AND A CONTRIBUTOR TO HELP SHARE TRAINING AND COACHING COSTS. OUR COACHES AND CONSULTANTS USE PROVEN TOOLS AND PROCESSES TO ENHANCE YOUR OPERATIONS IN FIVE KEY AREAS: LEADERSHIP DEVELOPMENT, TEAM HEALTH, ORGANIZATIONAL EFFECTIVENESS, STRATEGIC PLANNING, AND DECISION MAKING AND PROJECT MANAGEMENT. THE RESULT? RESILIENT ORGANIZATIONS THAT CAN HANDLE ANY CHALLENGE!$27,875$33,104
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY HARRISDirector Of OperationsFT$126,833-$126,833
DAVID ORBUCHBoard Member-$0--
DAVID LUIBoard Member-$0--
BRIAN COOKBoard Member-$0--
AARON WEININGERBoard Member-$0--
DAVID LEVIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Consolution Project
EIN
84-1861500
Phone
9525449818
Address
13033 RIDGEDALE DR NO 141, MINNETONKA, MN 55305

Signing Officer

Name
Marcy Harris
Title
Director of Operations
Phone
9525449818
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 79. Description: office supplies. Amount: 636. Description: advertising. Amount: 39,242. Description: program expenses. Amount: 1,029. Description: conferences & training. Amount: 12,046. Description: charitable contributions. Amount: 475. Total to form 990-ez, line 16: 53,507.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ppp/eidl loan. Beg. Of year amount: 63,700. End of year amount: 63,700.”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 79. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 636. DESCRIPTION: ADVERTISING. AMOUNT: 39,242. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,029. DESCRIPTION: CONFERENCES & TRAINING. AMOUNT: 12,046. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 53,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP/EIDL LOAN. BEG. OF YEAR AMOUNT: 63,700. END OF YEAR AMOUNT: 63,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09525449818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONSOLUTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0841861500
ReturnHeader/Filer/PhoneNum09525449818
ReturnHeader/Filer/USAddress/AddressLine1Txt013033 RIDGEDALE DR NO 141
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ReturnHeader/Filer/USAddress/ZIPCd055305
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ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SELCER CPA
ReturnHeader/ReturnTs02021-11-02T09:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,132
Liabilities
$63,700
Net assets
-$57,568
Revenue
$194,099
Expenses
$264,688
Net income
-$70,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.36$2.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.64$0.58$1.94$2.65$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$1.59$1.46$0.13