Civic Intelligence

Compositive Project

990 • Fiscal year 2020 • EIN 84-3273542

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.COMPOSITIVE.ORG
4582 S Ulster St Parkway No 1410Denver, CO 80237

(720) 200-1389

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$79,874

No earlier filing loaded for comparison.

Net Assets

$79,874

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

$195,000

No earlier filing loaded for comparison.

Expenses

$115,126

No earlier filing loaded for comparison.

Net Income

$79,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $79,874Liabilities 2020: $0Net Assets 2020: $79,8742020Assets 2021: $94,947Liabilities 2021: $0Net Assets 2021: $94,9472021Assets 2022: $198,163Liabilities 2022: $0Net Assets 2022: $198,1632022Assets 2023: $39,825Liabilities 2023: $0Net Assets 2023: $39,8252023

Highlighted filing

2020

Assets$79,874
Liabilities$0
Net Assets$79,874
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $195,000Expenses 2020: $115,126Net Income 2020: $79,8742020Revenue 2021: $200,000Expenses 2021: $184,927Net Income 2021: $15,0732021Revenue 2022: $260,000Expenses 2022: $156,784Net Income 2022: $103,2162022Revenue 2023: $0Expenses 2023: $158,338Net Income 2023: -$158,3382023

Highlighted filing

2020

Revenue$195,000
Expenses$115,126
Net Income$79,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$195,000
Mission and Program Overview

Mission

Instill in children the capacities to reflect and learn, recognize and act, care and connect, and engage and serve empowering them to become the best versions of themselves and have a positive impact on the world around them.

Compositive project is a new movement focused on whole education for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$79,874▲ $79,874
Rtn Earn Endowment Incm Other Fnds$0$79,874▲ $79,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$79,874▲ $79,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,874▲ $79,874
Total Liabilities and Net Assets / Fund Balance$0$79,874▲ $79,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth C ConsidinePresident
Terry ConsidineVice President
Becky HolemanVice President, Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,000
Change in Net Assets
$79,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$74,903--$74,903
Fees for Services Other$34,935--$34,935
Information Technology$743--$743
Other Expenses-$193-$193
Total Functional Expenses$110,581$4,545$0$115,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth c. Considine and terry considine have a family relationship. Elizabeth c. Considine,terry considine and becky holeman have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Management of the operating activities delegated to education specialist”

Form 990, Part VI, Section B, Line 11B

“Becky holeman will review the tax return before filing.”

Form 990, Part VI, Section C, Line 18

“The public can request an appointment to review the 990 filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are held by becky holeman. The public can inspect the documents by contacting becky holeman and arranging an appointment.”

Filing and Contact Details

Filer

Filer Name
Compositive Project
EIN
84-3273542
Phone
7202001389
Address
4582 S ULSTER ST PARKWAY NO 1410, DENVER, CO 80237

Signing Officer

Name
Becky Holeman
Title
Treasurer
Phone
7202001388
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Considine
Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HOLM RYAN TRUITT HALL LLC CPA'S
Address
3300 S PARKER ROAD STE 300, AURORA, CO 80014-3521
Preparer
Michael F Langley CPA
Phone
3033374123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project book fees: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Website: program service expenses 33,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,350.”

Raw XML Appendix317 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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IRS990/Desc0CREATING A COMMUNITY OF PARENTS/CAREGIVERS AND EDUCATORS TO CHANGE THE WAY CHILDREN ARE EDUCATED. OUR WEBSITE, WWW.COMPOSITIVE.ORG, PROVIDES A PLETHORA OF RESOURCES TO HELP BRING WHOLE CHILD EDUCATION INTO EVERYDAY LIFE, INCLUDING AN INDEX OF ACTIVITIES FOR CHILDREN ORGANIZED BY DOMAIN, A LIBRARY OF CULTIVATED ARTICLES AND ORIGINAL CONTENT, AND A SEARCH TOOL FOR OTHER CONTENT RICH EDUCATION RESOURCES. BY PROVIDING READILY AVAILABLE ACCESS TO RESEARCH-BASED EDUCATION TOOLS,COMPOSITIVE PROJECT AIMS TO BRING THE COMPOSITIVE MODEL INTO HOMES AND CLASSROOMS ACROSS THE COUNTRY AND, EVENTUALLY, THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH C. CONSIDINE AND TERRY CONSIDINE HAVE A FAMILY RELATIONSHIP. ELIZABETH C. CONSIDINE,TERRY CONSIDINE AND BECKY HOLEMAN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE OPERATING ACTIVITIES DELEGATED TO EDUCATION SPECIALIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BECKY HOLEMAN WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST AN APPOINTMENT TO REVIEW THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE HELD BY BECKY HOLEMAN. THE PUBLIC CAN INSPECT THE DOCUMENTS BY CONTACTING BECKY HOLEMAN AND ARRANGING AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT BOOK FEES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. WEBSITE: PROGRAM SERVICE EXPENSES 33,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,350.
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ReturnHeader/FilingSecurityInformation/IPTm011:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200159856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 S PARKER ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800143521
ReturnHeader/PreparerPersonGrp/PhoneNum03033374123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F LANGLEY CPA
ReturnHeader/ReturnTs02020-11-16T12:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-04
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,874
Liabilities
$0
Net assets
$79,874
Revenue
$195,000
Expenses
$115,126
Net income
$79,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$1.58$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.60$1.57$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.00$1.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.95$1.15$0.80