Civic Intelligence

The Denovo Project

990EZ • Fiscal year 2023 • EIN 90-1070459

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2024

Organization Profilewww.denovoproject.org
2289 W 2200 SSyracuse, UT 84075-9286

(801) 726-2528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

2nd percentile

-953%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 170.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,373

Down $47,731 (-68%) from 2022

Net Assets

Down

$22,373

Down $47,731 (-68%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,700

Down $50,300 (-91%) from 2022

Expenses

Down

$49,500

Down $55,096 (-53%) from 2022

Net Income

Up

-$44,800

Up $4,796 (+9.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2016: $3,517Liabilities 2016: $02016Assets 2017: $192Liabilities 2017: $0Net Assets 2017: $1922017Assets 2021: $119,700Liabilities 2021: $0Net Assets 2021: $31,8002021Assets 2022: $70,104Liabilities 2022: $0Net Assets 2022: $70,1042022Assets 2023: $22,373Net Assets 2023: $22,3732023Assets 2024: $4,340Liabilities 2024: $0Net Assets 2024: $4,3402024

Highlighted filing

2023

Assets$22,373
Liabilities-
Net Assets$22,373
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2016: $13,195Expenses 2016: $9,678Net Income 2016: $3,5172016Revenue 2017: $6,335Expenses 2017: $6,142Net Income 2017: $1932017Revenue 2021: $151,500Expenses 2021: $119,700Net Income 2021: $31,8002021Revenue 2022: $55,000Expenses 2022: $104,596Net Income 2022: -$49,5962022Revenue 2023: $4,700Expenses 2023: $49,500Net Income 2023: -$44,8002023Revenue 2024: $1,000Expenses 2024: $18,000Net Income 2024: -$17,0002024

Highlighted filing

2023

Revenue$4,700
Expenses$49,500
Net Income-$44,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$4,700
Mission and Program Overview

Mission

Our purpose is to provide scholarships and financial assistance to people who need mental health treatment and can't afford it.

To provide scholarships and grants to families and individuals to help them receive mental health services.

Program Services

DescriptionGrantsExpenses
Provided residential treatment scholarships for 2 families.$20,000$20,000
Provided residential treatment scholarships for 2 families.$20,000$20,000
Provided scholarships for after school mental health programs for 5 students.$1,500$1,500
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SpaldingOfficerPT$8,000-$8,000
Mark SpaldingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denovo Project
EIN
90-1070459
In Care Of
% AMY SPALDING
Address
2289 W 2200 S, SYRACUSE, UT 84075-9286

Signing Officer

Name
Amy Keime Spalding
Title
Officer
Signed
2024-01-18
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donation to help families afford residential treatment services for their sons., $20000| Donated to help families afford residential treatment services for their sons., $20000| Donation to allow kids to participate in after school activities that help with mental health., $1500|”

Part I, line 16

“| Other Expenses:, Amount:| Non, $0|”

Part I, line 20

“| Explanation:, Amount:| None, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| None, $0, $0|”

Part I, General

“| Explanation:| $20,000 donated for scholarships to help families with residential treatment services.”

Part II, General

“| Explanation:| $20,000 donated to help families afford residential treatment services.”

Part III, General

“| Explanation:| $1500 donated to help students afford after school activities that help with mental health.”

Raw XML Appendix177 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/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donation to help families afford residential treatment services for their sons., $20000| Donated to help families afford residential treatment services for their sons., $20000| Donation to allow kids to participate in after school activities that help with mental health., $1500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Non, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| None, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| None, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| $20,000 donated for scholarships to help families with residential treatment services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| $20,000 donated to help families afford residential treatment services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| $1500 donated to help students afford after school activities that help with mental health.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Keime Spalding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENOVO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DENO
ReturnHeader/Filer/EIN0901070459
ReturnHeader/Filer/ForeignPhoneNum08017262528
ReturnHeader/Filer/InCareOfNm0% AMY SPALDING
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 W 2200 S
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840759286
ReturnHeader/ReturnTs02024-01-18T07:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,373
Liabilities
-
Net assets
$22,373
Revenue
$4,700
Expenses
$49,500
Net income
-$44,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$1.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$0.32$1.52$1.20$0.32
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.10$0.04