Civic Intelligence

Saint Sebastian Project Denver Inc

990EZ • Fiscal year 2016 • EIN 27-2907865

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
9816 E Crestline CircleGreenwood Village, CO 80111

(303) 898-7769

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,512

Down $1,130 (-1.9%) from 2015

Net Assets

Down

$58,512

Down $1,130 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$86,195

Up $19,930 (+30%) from 2015

Expenses

Up

$87,326

Up $30,748 (+54%) from 2015

Net Income

Down

-$1,131

Down $10,818 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2015: $59,642Net Assets 2015: $59,6422015Assets 2016: $58,512Net Assets 2016: $58,5122016Assets 2017: $34,020Net Assets 2017: $34,0202017Assets 2018: $53,265Net Assets 2018: $53,2652018Assets 2019: $52,861Net Assets 2019: $52,8612019Assets 2020: $54,830Net Assets 2020: $54,8302020Assets 2021: $70,589Net Assets 2021: $70,5892021Assets 2022: $95,067Net Assets 2022: $95,0672022Assets 2023: $92,263Net Assets 2023: $92,2632023Assets 2024: $200,059Liabilities 2024: $0Net Assets 2024: $200,0592024

Highlighted filing

2016

Assets$58,512
Liabilities-
Net Assets$58,512
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $66,265Expenses 2015: $56,578Net Income 2015: $9,6872015Revenue 2016: $86,195Expenses 2016: $87,326Net Income 2016: -$1,1312016Revenue 2017: $39,500Expenses 2017: $63,991Net Income 2017: -$24,4912017Revenue 2018: $99,923Expenses 2018: $80,678Net Income 2018: $19,2452018Revenue 2019: $107,164Expenses 2019: $107,568Net Income 2019: -$4042019Revenue 2020: $79,390Expenses 2020: $77,421Net Income 2020: $1,9692020Revenue 2021: $77,222Expenses 2021: $61,463Net Income 2021: $15,7592021Revenue 2022: $106,823Expenses 2022: $82,344Net Income 2022: $24,4792022Revenue 2023: $144,848Expenses 2023: $147,652Net Income 2023: -$2,8042023Revenue 2024: $224,208Expenses 2024: $116,412Net Income 2024: $107,7962024

Highlighted filing

2016

Revenue$86,195
Expenses$87,326
Net Income-$1,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,195
Mission and Program Overview

Mission

To raise funds annually to support sports programs within catholic schools that need financial support.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS ANNUALLY TO SUPPORT SPORTS PROGRAMS WITHIN CATHOLIC SCHOOLS THAT NEED FINANCIAL ASSISTANCE.$75,387$78,422
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE STEMPERTreasuer-$0--
JEFF STEMPERExecuitve Di-$0--
BILL FITZGERALDVice Preside-$0--
CHARLIE MAGUIRESecretary-$0--
ELIZABETH NORTONPresident-$0--
TIM ROOTMember-$0--
PHYLLIS CHRISMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Saint Sebastian Project Denver Inc
EIN
27-2907865
Phone
3038987769
Address
9816 E CRESTLINE CIRCLE, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Monique Stemper
Title
Treasuer
Phone
3038987769
Signed
2017-05-15

Preparer

Firm
Morain Bakarich Cpas
Address
2801 YOUNGFIELD ST STE 370, GOLDEN, CO 80401-0210
Preparer
William J Morain CPA
Phone
7204990023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Assumption catholic school 2341 e. 78th ave denver, co 80229 14,393 0 0 all souls catholic school 4951 s. Pennsylvania st englewood, co 80113 5,194 0 0 st. Francis de sales school 235 s. Sherman street denver, co 80209 5,904 0 0 arrupe jesuit high school 4343 utica street denver, co 80212 8,140 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,603 supplies 251 bank service fees 232 fundrasing 8,904 total 10,990”

Form 990-ez, Part III

“To raise funds annually to support sports programs within catholic schools that need financial support.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAINT SEBASTIAN PROJECT DENVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038987769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09816 E CRESTLINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075387
IRS990EZ/GrossReceiptsAmt086195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE STEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS CHRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUITVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS ANNUALLY TO SUPPORT SPORTS PROGRAMS WITHIN CATHOLIC SCHOOLS THAT NEED FINANCIAL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS ANNUALLY TO SUPPORT SPORTS PROGRAMS WITHIN CATHOLIC SCHOOLS THAT NEED FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087326
IRS990EZ/TotalProgramServiceExpensesAmt078422
IRS990EZ/TotalRevenueAmt086195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0278651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278651
IRS990ScheduleA/TotalSupportAmt0278651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSUMPTION CATHOLIC SCHOOL 2341 E. 78TH AVE DENVER, CO 80229 14,393 0 0 ALL SOULS CATHOLIC SCHOOL 4951 S. PENNSYLVANIA ST ENGLEWOOD, CO 80113 5,194 0 0 ST. FRANCIS DE SALES SCHOOL 235 S. SHERMAN STREET DENVER, CO 80209 5,904 0 0 ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER, CO 80212 8,140 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,603 SUPPLIES 251 BANK SERVICE FEES 232 FUNDRASING 8,904 TOTAL 10,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS ANNUALLY TO SUPPORT SPORTS PROGRAMS WITHIN CATHOLIC SCHOOLS THAT NEED FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE STEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038987769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT SEBASTIAN PROJECT DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0272907865
ReturnHeader/Filer/PhoneNum03038987769
ReturnHeader/Filer/USAddress/AddressLine1Txt09816 E CRESTLINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C46915840199F7EAC55F50C0251AD9CB0E05E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE022E508A1D6B80A51626A46D4455957B071B37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473092255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAIN BAKARICH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 YOUNGFIELD ST STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804010210
ReturnHeader/PreparerPersonGrp/PhoneNum07204990023
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MORAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:45:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,512
Liabilities
-
Net assets
$58,512
Revenue
$86,195
Expenses
$87,326
Net income
-$1,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.24$1.16$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.45$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.07$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.07$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.40$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.66$0.57$0.10