Civic Intelligence

Project Recycle

990EZ • Fiscal year 2011 • EIN 27-4038753

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

9220 Kimmer DrRoom/Suite 13580124
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$18,262

No earlier filing loaded for comparison.

Net Assets

$18,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$100,737

No earlier filing loaded for comparison.

Expenses

$82,675

No earlier filing loaded for comparison.

Net Income

$18,062

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.

$300K$200K$100K$0-$100KAssets 2011: $18,262Net Assets 2011: $18,2622011Assets 2012: $60,762Net Assets 2012: $60,7622012Assets 2013: $78,979Net Assets 2013: $78,9792013Assets 2014: $84,622Liabilities 2014: $8,425Net Assets 2014: $76,1972014Assets 2015: $116,256Liabilities 2015: $4,761Net Assets 2015: $111,4952015Assets 2016: $132,569Liabilities 2016: $5,000Net Assets 2016: $127,5692016Assets 2017: $125,527Liabilities 2017: $5,050Net Assets 2017: $120,4772017Assets 2018: $165,202Liabilities 2018: $18,138Net Assets 2018: $147,0642018Assets 2019: $150,923Liabilities 2019: $165,692Net Assets 2019: -$14,7692019Assets 2020: $293,609Liabilities 2020: $17,237Net Assets 2020: $276,3722020Assets 2024: $151,689Liabilities 2024: $0Net Assets 2024: $151,6892024

Highlighted filing

2011

Assets$18,262
Liabilities-
Net Assets$18,262

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,737Expenses 2011: $82,675Net Income 2011: $18,0622011Revenue 2012: $122,730Expenses 2012: $80,230Net Income 2012: $42,5002012Revenue 2013: $177,032Expenses 2013: $158,815Net Income 2013: $18,2172013Revenue 2014: $184,678Expenses 2014: $187,460Net Income 2014: -$2,7822014Revenue 2015: $226,806Expenses 2015: $191,508Net Income 2015: $35,2982015Revenue 2016: $242,385Expenses 2016: $226,311Net Income 2016: $16,0742016Revenue 2017: $267,888Expenses 2017: $274,980Net Income 2017: -$7,0922017Revenue 2018: $322,858Expenses 2018: $287,531Net Income 2018: $35,3272018Revenue 2019: $179,459Expenses 2019: $194,228Net Income 2019: -$14,7692019Revenue 2020: $171,484Expenses 2020: $162,274Net Income 2020: $9,2102020Revenue 2024: $148,461Expenses 2024: $93,050Net Income 2024: $55,4112024

Highlighted filing

2011

Revenue$100,737
Expenses$82,675
Net Income$18,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RIDE, REBUILD, REPEAT

Filing and Contact Details

Filer

EIN
27-4038753
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0ALBERTO J STAPLETON
CompensationExplanation/Compensation/PersonName1ROBERT G SEYDEL
CompensationExplanation/Compensation/PersonName2NANCY C STAPLETON
CompensationExplanation/Compensation/PersonName3GREGORY ARCHUNDE
CompensationExplanation/Compensation/PersonName4STEVE MYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0200
IRS990EZ/CashSavingsAndInvestments/EOY03037
IRS990EZ/ContributionsGiftsGrantsEtc0100737
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018062
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100737
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0200
IRS990EZ/NetAssetsOrFundBalancesBOY0200
IRS990EZ/NetAssetsOrFundBalances/EOY018262
IRS990EZ/NetAssetsOrFundBalancesEOY018262
IRS990EZ/OccupancyRentUtilitiesAndMaint01020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109220 KIMMER DR STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119220 KIMMER DR STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129220 KIMMER DR STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139220 KIMMER DR STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149220 KIMMER DR STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERTO J STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT G SEYDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY C STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGORY ARCHUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE MYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY015225
IRS990EZ/OtherExpensesTotal080435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE A CHRIST CENTERED, FAMILY FOCUSED, AND VOLUNTEER RUN ORGANIZATION THAT PROMOTES WELLNESS FOR PEOPLE IN NEED BY MAKING AVAILABLE TO THEM BICYCLES AND WINTER COATS.
IRS990EZ/PrintingPublicationsPostage0870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BICYCLES RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE REPAIRED AND GIVEN TO CHILDREN IN NEED AT INNER CITY ELEMENTARY SCHOOLS. THE CHILDREN ARE ALSO PROVIDED WITH HELMETS AND LOCKS AND THEN EDUCUTED ON BICYCLE SAFETY, HOW TO RIDE, AND HOW RIDING BICYCLES IMPROVES WELLNESS. COATS RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE PROVIDED TO INDIVIDUALS IN NEED THROUGHOUT COLORADO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109220 KIMMER DR STE 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONE TREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080124
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035238229
IRS990EZ/TotalAssets/BOY0200
IRS990EZ/TotalAssets/EOY018262
IRS990EZ/TotalExpenses082675
IRS990EZ/TotalProgramServiceExpenses078874
IRS990EZ/TotalRevenue0100737
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.3TMINISTRY.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100737
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090100737
IRS990ScheduleA/Total509/CurrentTaxYear0100737
IRS990ScheduleA/Total509/Total0100737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100737
IRS990ScheduleA/TotalSupportTotal/Total0100737
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND MARKETING 293 OFFICE EXPENSE 267 USER FEE-TAX EXEMPT APP 920 SUPPLIES 200 COMPUTER AND INTERNET EXPENSE 1,303 TRAVEL 1,932 MEALS 451 INSURANCE 636 SUPPLIES 94 BIKE REPAIRS 3,363 BIKE HELMETS AND LOCKS 2,996 BIKES GIVEN TO NEEDY 43,787 MISCELLANEOUS 263 COATS GIVEN TO NEEDY 20,000 LAUNDRY FOR COAT CLEANING 40 BIKE APPAREL 1,121 NON-INVESTMENT DEPRECIATION 2,769 TOTAL 80,435
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 15,225 HP COMPUTER 0 850 LESS ACCUMULATED DEPRECIATION 0 850 SERVER 0 800 LESS ACCUMULATED DEPRECIATION 0 800 PRINTER 0 700 LESS ACCUMULATED DEPRECIATION 0 700 SOFTWARE 0 419 LESS ACCUMULATED DEPRECIATION 0 419 TOTAL 0 15,225
IRS990ScheduleO/GeneralExplanation/Explanation2WE ARE A CHRIST CENTERED, FAMILY FOCUSED, AND VOLUNTEER RUN ORGANIZATION THAT PROMOTES WELLNESS FOR PEOPLE IN NEED BY MAKING AVAILABLE TO THEM BICYCLES AND WINTER COATS.
IRS990ScheduleO/GeneralExplanation/Explanation3BICYCLES RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE REPAIRED AND GIVEN TO CHILDREN IN NEED AT INNER CITY ELEMENTARY SCHOOLS. THE CHILDREN ARE ALSO PROVIDED WITH HELMETS AND LOCKS AND THEN EDUCUTED ON BICYCLE SAFETY, HOW TO RIDE, AND HOW RIDING BICYCLES IMPROVES WELLNESS. COATS RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE PROVIDED TO INDIVIDUALS IN NEED THROUGHOUT COLORADO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274038753
ReturnHeader/Filer/Name/BusinessNameLine103T MINISTRY INC
ReturnHeader/Filer/NameControl03TMI
ReturnHeader/Filer/Phone03035238229
ReturnHeader/Filer/USAddress/AddressLine109220 KIMMER DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 135
ReturnHeader/Filer/USAddress/City0LONE TREE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0ALBERTO J STAPLETON
ReturnHeader/Officer/Phone03035238229
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINKEL CPA SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3099
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801613099
ReturnHeader/Preparer/Name0JOYCE A DINKEL CPA
ReturnHeader/Preparer/Phone07204805723
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T20:05:06-05:00

Document Assets

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Filings