Civic Intelligence

Compositive Project

990 • Fiscal year 2021 • EIN 84-3273542

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

49th percentile

7.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$94,947

Up $15,073 (+19%) from 2020

Net Assets

Up

$94,947

Up $15,073 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$200,000

Up $5,000 (+2.6%) from 2020

Expenses

Up

$184,927

Up $69,801 (+61%) from 2020

Net Income

Down

$15,073

Down $64,801 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$94,947
Liabilities$0
Net Assets$94,947
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$200,000
Expenses$184,927
Net Income$15,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$200,000
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$79,874$94,947▲ $15,073
Rtn Earn Endowment Incm Other Fnds$79,874$94,947▲ $15,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,874$94,947▲ $15,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,874$94,947▲ $15,073
Total Liabilities and Net Assets / Fund Balance$79,874$94,947▲ $15,073
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$151,200
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$15,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,927
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$151,200--$151,200
Fees for Services Other$21,706--$21,706
Fees for Services Legal-$5,349-$5,349
Advertising$5,000--$5,000
Insurance-$956-$956
Information Technology$366--$366
Fees for Services Accounting-$350-$350
Total Functional Expenses$178,272$6,655$0$184,927
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
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
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
2021-11-15
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 20,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,121.”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, SECRETARY/
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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 20,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,121.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.COMPOSITIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HOLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202001388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOSITIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0843273542
ReturnHeader/Filer/PhoneNum07202001389
ReturnHeader/Filer/USAddress/AddressLine1Txt04582 S ULSTER ST PARKWAY NO 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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F LANGLEY CPA
ReturnHeader/ReturnTs02022-01-28T13:47:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLEMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,947
Liabilities
$0
Net assets
$94,947
Revenue
$200,000
Expenses
$184,927
Net income
$15,073
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
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