Civic Intelligence

James Baldwin Project Inc.

990EZ • Fiscal year 2021 • EIN 85-3371039

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 16, 2023

289 Wilson RdEaston, CT 06612-1619

(203) 261-4747

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-278%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$19,237

No earlier filing loaded for comparison.

Net Assets

-$47,845

No earlier filing loaded for comparison.

Liabilities

$67,082

No earlier filing loaded for comparison.

Revenue

$17,737

No earlier filing loaded for comparison.

Expenses

$67,082

No earlier filing loaded for comparison.

Net Income

-$49,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2021: $19,237Liabilities 2021: $67,082Net Assets 2021: -$47,8452021Assets 2022: $126,061Liabilities 2022: $123,899Net Assets 2022: $2,1622022Assets 2023: $47,248Liabilities 2023: $68,265Net Assets 2023: -$21,0172023Assets 2024: $161,977Liabilities 2024: $169,477Net Assets 2024: -$7,5002024

Highlighted filing

2021

Assets$19,237
Liabilities$67,082
Net Assets-$47,845

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $17,737Expenses 2021: $67,082Net Income 2021: -$49,3452021Revenue 2022: $126,061Expenses 2022: $76,054Net Income 2022: $50,0072022Revenue 2023: $45,086Expenses 2023: $68,265Net Income 2023: -$23,1792023Revenue 2024: $161,977Expenses 2024: $169,477Net Income 2024: -$7,5002024

Highlighted filing

2021

Revenue$17,737
Expenses$67,082
Net Income-$49,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2023
Return Version
2021v4.0
Gross Receipts
$17,737
Mission and Program Overview

Mission

To use the arts to open minds and change lives with James Baldwin as catalyst. To create media video audio written graphic and produce events film screenings performances readings exhibits workshops talkbacks both live & online. To ensure that Baldwin's message --- that inequality and injustice impact ALL of us --- will be heard and debated by those who need it most. To engage diverse communities to inspire dialogue across differences. To expand understanding of ourselves and each other.

Program Services

DescriptionGrantsExpenses
Lines 28-31 Explanation of Program Service Accomplishments: Because the current efforts of the James Baldwin Project are focused on the creation of content for and the development of public programs that will take place in 2024-2025 during celebrations of James Baldwin's Centennial years our 2021 form 990-EZ Part III lines 28 29 30 lists the three largest program creation and development services accomplished in tax year 2021 as measured by expenses:Travel Transportation; Technical Supplies IT and Website Maintenance; On-Site Program Development.The $25,982 total listed on Part III Line 31 for Other program services has been calculated by subtracting the $25,612 total cost of our top three creation and development services from our $51,594 total Other Expenses as described above for Pt I Line 16.$0$25,982
Travel Transportation -- JBP program research development & presentation requires extensive outreach and collaboration with local scholar advisors and programming partners one community at a time. This involves hundreds of people.$0$10,077
Technical Supplies & Services including IT & Website Maintenance: JBP program research development & presentation requires constant technical support including the purchase and maintenance of hardware software icloud storage and digital domains.$0$8,571
Program Development: Development costs include on-site equipment and venue rentals for meetings plus support materials food & accommodations for participants.This involves dozens of participants. both local & non-local.$0$6,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen G ThorsenOwner - DirectorFT$0--
Douglas K DempseyCo - DirectorFT$0--
Joanne KantMember Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
James Baldwin Project Inc
EIN
85-3371039
In Care Of
% Karen Thorsen
Address
289 WILSON RD, EASTON, CT 06612-1619

Signing Officer

Name
Karen G Thorsen
Title
Owner Director
Signed
2023-12-16
Supplemental Narrative

Additional Explanations

Item B - Amended Return

The James Baldwin Project Inc. JBP is a Connecticut-based 501c3 formed in 2020.JBP contributions and program service revenue for tax years 2020 2021 and 2022 have averaged less than $50,000 per year.We have filed a 990-N for each of these years on time.Depending on final contributions in 2023 we expect to file a 990-EZ report in May 2024.HOWEVER. We are currently applying for a 2023 State of Connecticut CAEF grant and THEY require that we file a full information 990-EZ report for the past TWO years.THEREFORE we are filing this 2021 report to amend entirely our previous report.IRS Agents have advised us that we are following the correct procedure: We have called the IRS multiple times at 1-877-829-5500 Menu Option 2 Charities and then Menu Option 3 Help with Filing and asked to speak to Tax Law advisors. We will identify here TWO of the IRS agents who we spoke to: Ms.Painter ID 1003223657 on Nov 30 at 1:30pm and Mr. Clark ID 1002882354 on Dec 11 at 3:40pm.Both agents did research and or spoke to experts and then cited the passage in the 990-EZ Instructions Page 8 regarding amended returns - that confirms this procedure.Therefore we declare this 2021 form 990-EZ with attached Schedules A B and O constitute amendments to our previously filed report of May 15 2021.Thank you.

Doing Business As Names

James Baldwin Project

Part I, line 16

| Other Expenses:, Amount:| Explanation of 2021 Activities --- [As described in the James Baldwin Project's IRS 501c3 application in accordance with Federal IRWS NTEE National Taxonomy Exempt Entities Codes our corporation is listed under the heading Arts Culture & Humanities with specific reference to the following categories: A20 - Arts Cultural Org Multipurpose; A23 - Cultural Ethnic Awareness; A25 - Arts Education; A31 - Film Video; and A32 - TV.] --- To fulfill our primary exempt purpose of using the arts to open minds and change lives with James Baldwin as catalyst we create media audio video written graphic and produce events film screenings performances readings exhibits workshops talkbacks both live & online. --- --- OUR CURRENT FOCUS is on the creation of content for and the development of public programs that will take place in 2024-2025 during celebrations of James Baldwin's Centennial years. --- Beyond the expenditures listed on lines 14 and 15 of form 990-EZ Part I the 2021 costs of this creation and development include the following Other Expenses: -- *Office Supplies = $2,176 ; *Telephone Communication = $4,169 ; *Technical Supplies & Services = $8,571 ; *Research to Support Creation & Development = $6,928 ; *Program & Support Material Development = $6,964 ; *Production of Support Materials = $3,063 ; *Post-Production of Support Materials = $6,306 ; *Outreach & Promotion = $2,244 ; *Travel Transportation = $10,077 ; *Interest Charges & Fees = $577 ; *Taxes Licenses & Dues = $519 . --- As listed on PT I Line 16 these Other Expenses total = $51,594., $51594|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Lines 22-27 Explanation of Balance Sheets: --- For 2020 the total program service revenue for the James Baldwin Project was $1,500. For 2021 this 2020 revenue of $1,500 was counted as a remaining cash asset and added to our total 2021 assets of $17,737. . . making the assets total = $19,237. --- These assets were used to pay down a portion of our 2021 liabilities a total of $67,082 as reflected in our Total Expenses Part I Line 17. Thus the remaining liabilities constitute our 2021 end-of-year fund balance a negative total of -$47,845 as reflected in Part I Line 21 & Part II Line 27B., $0, $67082|

Part II, General

| Explanation:| Lines 22-27 Explanation of Balance Sheets: --- For 2020 the total program service revenue for the James Baldwin Project was $1,500. For 2021 this 2020 revenue of $1,500 was counted as a remaining cash asset and added to our total 2021 assets of $17,737. . . making the assets total = $19,237. --- These assets were used to pay down a portion of our 2021 liabilities a total of $67,082 as reflected in our Total Expenses Part I Line 17. Thus the remaining liabilities constitute our 2021 end-of-year fund balance a negative total of -$47,845 as reflected in Part I Line 21 & Part II Line 27B.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The James Baldwin Project Inc. JBP is a Connecticut-based 501c3 formed in 2020.JBP contributions and program service revenue for tax years 2020 2021 and 2022 have averaged less than $50,000 per year.We have filed a 990-N for each of these years on time.Depending on final contributions in 2023 we expect to file a 990-EZ report in May 2024.HOWEVER. We are currently applying for a 2023 State of Connecticut CAEF grant and THEY require that we file a full information 990-EZ report for the past TWO years.THEREFORE we are filing this 2021 report to amend entirely our previous report.IRS Agents have advised us that we are following the correct procedure: We have called the IRS multiple times at 1-877-829-5500 Menu Option 2 Charities and then Menu Option 3 Help with Filing and asked to speak to Tax Law advisors. We will identify here TWO of the IRS agents who we spoke to: Ms.Painter ID 1003223657 on Nov 30 at 1:30pm and Mr. Clark ID 1002882354 on Dec 11 at 3:40pm.Both agents did research and or spoke to experts and then cited the passage in the 990-EZ Instructions Page 8 regarding amended returns - that confirms this procedure.Therefore we declare this 2021 form 990-EZ with attached Schedules A B and O constitute amendments to our previously filed report of May 15 2021.Thank you.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James Baldwin Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Explanation of 2021 Activities --- [As described in the James Baldwin Project's IRS 501c3 application in accordance with Federal IRWS NTEE National Taxonomy Exempt Entities Codes our corporation is listed under the heading Arts Culture & Humanities with specific reference to the following categories: A20 - Arts Cultural Org Multipurpose; A23 - Cultural Ethnic Awareness; A25 - Arts Education; A31 - Film Video; and A32 - TV.] --- To fulfill our primary exempt purpose of using the arts to open minds and change lives with James Baldwin as catalyst we create media audio video written graphic and produce events film screenings performances readings exhibits workshops talkbacks both live & online. --- --- OUR CURRENT FOCUS is on the creation of content for and the development of public programs that will take place in 2024-2025 during celebrations of James Baldwin's Centennial years. --- Beyond the expenditures listed on lines 14 and 15 of form 990-EZ Part I the 2021 costs of this creation and development include the following Other Expenses: -- *Office Supplies = $2,176 ; *Telephone Communication = $4,169 ; *Technical Supplies & Services = $8,571 ; *Research to Support Creation & Development = $6,928 ; *Program & Support Material Development = $6,964 ; *Production of Support Materials = $3,063 ; *Post-Production of Support Materials = $6,306 ; *Outreach & Promotion = $2,244 ; *Travel Transportation = $10,077 ; *Interest Charges & Fees = $577 ; *Taxes Licenses & Dues = $519 . --- As listed on PT I Line 16 these Other Expenses total = $51,594., $51594|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Lines 22-27 Explanation of Balance Sheets: --- For 2020 the total program service revenue for the James Baldwin Project was $1,500. For 2021 this 2020 revenue of $1,500 was counted as a remaining cash asset and added to our total 2021 assets of $17,737. . . making the assets total = $19,237. --- These assets were used to pay down a portion of our 2021 liabilities a total of $67,082 as reflected in our Total Expenses Part I Line 17. Thus the remaining liabilities constitute our 2021 end-of-year fund balance a negative total of -$47,845 as reflected in Part I Line 21 & Part II Line 27B., $0, $67082|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Lines 22-27 Explanation of Balance Sheets: --- For 2020 the total program service revenue for the James Baldwin Project was $1,500. For 2021 this 2020 revenue of $1,500 was counted as a remaining cash asset and added to our total 2021 assets of $17,737. . . making the assets total = $19,237. --- These assets were used to pay down a portion of our 2021 liabilities a total of $67,082 as reflected in our Total Expenses Part I Line 17. Thus the remaining liabilities constitute our 2021 end-of-year fund balance a negative total of -$47,845 as reflected in Part I Line 21 & Part II Line 27B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen G Thorsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES BALDWIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0853371039
ReturnHeader/Filer/ForeignPhoneNum02032614747
ReturnHeader/Filer/InCareOfNm0% Karen Thorsen
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 WILSON RD
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0066121619
ReturnHeader/ReturnTs02023-12-16T06:34:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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