Civic Intelligence

Compositive Project

990 • Fiscal year 2022 • EIN 84-3273542

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.COMPOSITIVE.ORG
4582 S Ulster St Parkway 1410Denver, CO 80237

(720) 200-1389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,163

Up $103,216 (+109%) from 2021

Net Assets

Up

$198,163

Up $103,216 (+109%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$260,000

Up $60,000 (+30%) from 2021

Expenses

Down

$156,784

Down $28,143 (-15%) from 2021

Net Income

Up

$103,216

Up $88,143 (+585%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$198,163
Liabilities$0
Net Assets$198,163
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$260,000
Expenses$156,784
Net Income$103,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$260,000
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
Rtn Earn Endowment Incm Other Fnds$94,947$198,163▲ $103,216
Cash and Non-Interest-Bearing Accounts$94,947$198,148▲ $103,201
Accounts Receivable$0$15▲ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,947$198,163▲ $103,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,947$198,163▲ $103,216
Total Liabilities and Net Assets / Fund Balance$94,947$198,163▲ $103,216
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth C ConsidinePresident
Terry ConsidineVice President
Becky HolemanVice President, Secretary/

Highest Paid Contractors

ContractorServicesLocationCompensation
Cause Effect Advisory Services INCManagement535 JACKSON STREET, Denver, CO 80206$155,736
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,000
Change in Net Assets
$103,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,784
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$155,736--$155,736
Fees for Services Accounting-$850-$850
Information Technology$163--$163
Fees for Services Other-$35-$35
Total Functional Expenses$155,899$885$0$156,784
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 1410, DENVER, CO 80237

Signing Officer

Name
Becky Holeman
Title
Treasurer
Phone
7202001388
Signed
2022-11-09
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
Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, SECRETARY/
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0INSTILL 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.
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0843273542
ReturnHeader/Filer/PhoneNum07202001389
ReturnHeader/Filer/USAddress/AddressLine1Txt04582 S ULSTER ST PARKWAY 1410
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F LANGLEY CPA
ReturnHeader/ReturnTs02022-11-14T15:22:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLEMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,163
Liabilities
$0
Net assets
$198,163
Revenue
$260,000
Expenses
$156,784
Net income
$103,216
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.95$1.15$0.80