Civic Intelligence

Roger P Dorcy Community Project

990 • Fiscal year 2017 • EIN 20-5816042

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
P O Box 188 - 8611 Central AveBeulah, CO 81023

(719) 485-1324

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$190,276

Up $972 (+0.5%) from 2016

Net Assets

Up

$186,597

Up $21,997 (+13%) from 2016

Liabilities

Down

$3,679

Down $21,025 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$22,707

Up $1,708 (+8.1%) from 2016

Expenses

Up

$710

Up $2 (+0.3%) from 2016

Net Income

Up

$21,997

Up $1,706 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,389Liabilities 2011: $106,824Net Assets 2011: $77,5652011Assets 2012: $185,403Liabilities 2012: $93,058Net Assets 2012: $92,3452012Assets 2013: $192,386Liabilities 2013: $78,075Net Assets 2013: $114,3112013Assets 2014: $187,357Liabilities 2014: $61,769Net Assets 2014: $125,5882014Assets 2015: $188,330Liabilities 2015: $44,021Net Assets 2015: $144,3092015Assets 2016: $189,304Liabilities 2016: $24,704Net Assets 2016: $164,6002016Assets 2017: $190,276Liabilities 2017: $3,679Net Assets 2017: $186,5972017Assets 2018: $185,846Liabilities 2018: $0Net Assets 2018: $185,8462018Assets 2019: $185,131Liabilities 2019: $0Net Assets 2019: $185,1312019Assets 2020: $184,354Liabilities 2020: $0Net Assets 2020: $184,3542020Assets 2021: $183,576Liabilities 2021: $0Net Assets 2021: $183,5762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$190,276
Liabilities$3,679
Net Assets$186,597
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,131Expenses 2011: $10Net Income 2011: $17,1212011Revenue 2012: $15,448Expenses 2012: $668Net Income 2012: $14,7802012Revenue 2013: $22,665Expenses 2013: $699Net Income 2013: $21,9662013Revenue 2014: $11,999Expenses 2014: $721Net Income 2014: $11,2782014Revenue 2015: $19,441Expenses 2015: $720Net Income 2015: $18,7212015Revenue 2016: $20,999Expenses 2016: $708Net Income 2016: $20,2912016Revenue 2017: $22,707Expenses 2017: $710Net Income 2017: $21,9972017Revenue 2018: -$40Expenses 2018: $711Net Income 2018: -$7512018Revenue 2019: $0Expenses 2019: $715Net Income 2019: -$7152019Revenue 2020: $0Expenses 2020: $777Net Income 2020: -$7772020Revenue 2021: $0Expenses 2021: $778Net Income 2021: -$7782021Revenue 2022: -$8,825Expenses 2022: $174,751Net Income 2022: -$183,5762022

Highlighted filing

2017

Revenue$22,707
Expenses$710
Net Income$21,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$24,000
Mission and Program Overview

Mission

The mission of the organization is to build a cradle to grave care and ministry center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,600$186,597▲ $21,997
Land, Buildings, and Equipment, Net$177,360$177,360→ $0
Cash and Non-Interest-Bearing Accounts$11,944$12,916▲ $972
Total Assets$189,304$190,276▲ $972
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,704$3,679▼ $21,025
Total Liabilities$24,704$3,679▼ $21,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,600$186,597▲ $21,997
Total Liabilities and Net Assets / Fund Balance$189,304$190,276▲ $972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500--
Land$176,860--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard SellersPresident
Ronald SchwartzVice President
Monsignor James KingSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,293
All Other Contributions
$24,000
Change in Net Assets
$21,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710
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
Other Expenses$0$445$0$445
Insurance$0$265$0$265
Total Functional Expenses$0$710$0$710
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 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
No

Governance Explanations

Form 990, Part VI, Line 9

“Richard sellers 8 pomona court pueblo co 81005”

Form 990, Part VI, Line 9

“Ron schwartz 337 south golfwood court pueblo west co 81007”

Form 990, Part VI, Line 9

“Monsignor james king 23 starling drive pueblo co 81005”

Filing and Contact Details

Filer

Filer Name
Roger P Dorcy Community Project
EIN
20-5816042
Phone
7194851324
Address
P O BOX 188 - 8611 CENTRAL AVE, BEULAH, CO 81023

Signing Officer

Name
Richard Sellers
Title
President
Phone
7194851324
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sellers
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Rental of land to our lady of the meadows catholic community”

Pt VI, Line 8A

“NO MEETINGS”

Pt VI, Line 11B

“The return is given to each member of the board of directors for their review prior to filing.”

Pt VI, Line 19

“By request to any member of the board of directors who provide it to the person making the request.”

Pt VI, Line 8B

“NO MEETINGS”

Other

“N/A”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS WHO PROVIDE IT TO THE PERSON MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICHARD SELLERS 8 POMONA COURT PUEBLO CO 81005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RON SCHWARTZ 337 SOUTH GOLFWOOD COURT PUEBLO WEST CO 81007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONSIGNOR JAMES KING 23 STARLING DRIVE PUEBLO CO 81005
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188 - 8611 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0BEULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F49462852637141D0445C0102F4F7FEDF9F54BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E5E42AD5F2D9BED7107563B440429773AAD02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.119.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt Valentine Whittemore & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081004
ReturnHeader/PreparerPersonGrp/PhoneNum07195432066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02018-05-09T15:05:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,276
Liabilities
$3,679
Net assets
$186,597
Revenue
$22,707
Expenses
$710
Net income
$21,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.75$1.84
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.23$0.01$0.22
2016Summary only. Only limited summary data is available for this year.$1.89$0.25$1.65$0.21$0.01$0.20
2015Summary only. Only limited summary data is available for this year.$1.88$0.44$1.44$0.19$0.01$0.19
2014Summary only. Only limited summary data is available for this year.$1.87$0.62$1.26$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$1.92$0.78$1.14$0.23$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$1.85$0.93$0.92$0.15$0.01$0.15
2011Summary only. Only limited summary data is available for this year.$1.84$1.07$0.78$0.17$0.00$0.17