Civic Intelligence

The Denovo Project

990EZ • Fiscal year 2022 • EIN 90-1070459

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

(801) 726-2528

Siviq Scores

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

Liabilities / Assets

58th 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

58th 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

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$70,104

Down $49,596 (-41%) from 2021

Net Assets

Up

$70,104

Up $38,304 (+120%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$55,000

Down $96,500 (-64%) from 2021

Expenses

Down

$104,596

Down $15,104 (-13%) from 2021

Net Income

Down

-$49,596

Down $81,396 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$70,104
Liabilities$0
Net Assets$70,104
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$55,000
Expenses$104,596
Net Income-$49,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$55,000
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.

Program Services

DescriptionGrantsExpenses
Scholarships for teens at residential treatment centers.$94,090$94,090
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SpaldingOfficerPT$10,506-$10,506
Filing and Contact Details

Filer

Filer Name
The Denovo Project
EIN
90-1070459
Address
2289 W 2200 S, Syracuse, UT 84075

Signing Officer

Name
Amy Spalding
Title
Officer
Signed
2023-02-13
Raw XML Appendix112 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENOVO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DENO
ReturnHeader/Filer/EIN0901070459
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 W 2200 S
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084075
ReturnHeader/ReturnTs02023-02-13T17:02:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,104
Liabilities
$0
Net assets
$70,104
Revenue
$55,000
Expenses
$104,596
Net income
-$49,596
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