Civic Intelligence

James Project Inc.

990 • Fiscal year 2014 • EIN 45-2839886

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
3690 W 103rd DriveWestminster, CO 80031

(303) 523-2026

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$520,063

Down $29,400 (-5.4%) from 2013

Net Assets

Down

$518,663

Down $30,800 (-5.6%) from 2013

Liabilities

Up

$1,400

Up $1,400 from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$81,110

Up $15,800 (+24%) from 2013

Expenses

Up

$111,910

Up $36,238 (+48%) from 2013

Net Income

Down

-$30,800

Down $20,438 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $569,463Liabilities 2011: $0Net Assets 2011: $569,4632011Assets 2012: $559,825Liabilities 2012: $0Net Assets 2012: $559,8252012Assets 2013: $549,463Liabilities 2013: $0Net Assets 2013: $549,4632013Assets 2014: $520,063Liabilities 2014: $1,400Net Assets 2014: $518,6632014Assets 2015: $841,065Liabilities 2015: $0Net Assets 2015: $841,0652015Assets 2016: $810,783Liabilities 2016: $0Net Assets 2016: $810,7832016Assets 2017: $782,422Liabilities 2017: $0Net Assets 2017: $782,4222017Assets 2018: $695,448Liabilities 2018: $0Net Assets 2018: $695,4482018Assets 2019: $427,513Net Assets 2019: $427,5132019Assets 2020: $356,159Net Assets 2020: $356,1592020Assets 2021: $341,901Net Assets 2021: $341,9012021Assets 2022: $322,328Net Assets 2022: $322,3282022Assets 2023: $309,270Net Assets 2023: $309,2702023Assets 2024: $293,429Net Assets 2024: $293,4292024

Highlighted filing

2014

Assets$520,063
Liabilities$1,400
Net Assets$518,663
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $11,2012011Expenses 2012: $39,1752012Revenue 2013: $65,310Expenses 2013: $75,672Net Income 2013: -$10,3622013Revenue 2014: $81,110Expenses 2014: $111,910Net Income 2014: -$30,8002014Revenue 2015: $366,659Expenses 2015: $44,257Net Income 2015: $322,4022015Revenue 2016: $29,026Expenses 2016: $59,308Net Income 2016: -$30,2822016Revenue 2017: $25,749Expenses 2017: $54,110Net Income 2017: -$28,3612017Revenue 2018: $390,947Expenses 2018: $477,921Net Income 2018: -$86,9742018Revenue 2019: $9,788Expenses 2019: $277,723Net Income 2019: -$267,9352019Revenue 2020: $8,000Expenses 2020: $79,354Net Income 2020: -$71,3542020Revenue 2021: $8,000Expenses 2021: $22,258Net Income 2021: -$14,2582021Revenue 2022: $8,000Expenses 2022: $27,573Net Income 2022: -$19,5732022Revenue 2023: $9,000Expenses 2023: $22,058Net Income 2023: -$13,0582023Revenue 2024: $8,000Expenses 2024: $23,841Net Income 2024: -$15,8412024

Highlighted filing

2014

Revenue$81,110
Expenses$111,910
Net Income-$30,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$81,110
Mission and Program Overview

Mission

To provide residential housing for families that are homeless or in jeopardy of becoming homeless, to provide housing for children currently in the foster care system and to acquire and hold residential units to provide housing for impoverished or homeless persons.

To provide residential housing for families that are homeless or in jeopardy of becoming homeless, to provide housing for children currently in the foster care system and to acquire and hold residential units to provide housing for impoverished or homeless persons.Provide support for missionary work and related program services in Uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,753$519,099▼ $18,654
Loans From Officers Directors-$1,399-
Cash and Non-Interest-Bearing Accounts$11,710$964▼ $10,746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$549,463$520,063▼ $29,400
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$549,463$518,663▼ $30,800
Total Net Assets Fund Balance$549,463$518,663▼ $30,800
Total Liabilities and Net Assets / Fund Balance$549,463$520,063▼ $29,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,002$52,973$478,975
Land$84,525-$84,525
Other Land Buildings$2,484$5,423$7,907
Leasehold Improvements$6,088$710$6,798
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Randy S NickersonPresident & CEO
Deborah Renee NickersonVice President
Margie BesslerDirector
Paul JordenDirector
Terry BesslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,575
Program Service Revenue
$6,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,575
Change in Net Assets
$-30,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,525
Other Expenses$40,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$71,525--$71,525
Depreciation Depletion$18,654--$18,654
Fees for Services Accounting-$3,515-$3,515
Insurance$2,290--$2,290
Other Expenses$1,980--$1,980
All Other Expenses$978--$978
Office Expenses-$203-$203
Fees for Services Legal-$60-$60
Total Functional Expenses$108,132$3,778$0$111,910
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,399-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Randy Nickerson & Deborah Nickerson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews shall be conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
James Project Inc
EIN
45-2839886
Phone
3035232026
Address
3690 W 103rd Drive, Westminster, CO 80031

Signing Officer

Name
Deborah Renee Nickerson
Title
Vice President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lindeberg & Associates PC
Address
12191 W 64th Avenue Suite 200, Arvada, CO 80004
Preparer
John B Lindeberg CPA
Phone
3034240314
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017164
IRS990ScheduleA/Total509Grp/TotalAmt0173883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478975
IRS990ScheduleD/LandGrp/BookValueAmt084525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519099
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt071525
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Uganda
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Living and program service expenses
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Nickerson & Deborah Nickerson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews shall be conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549463
IRS990/TotalAssetsEOYAmt0520063
IRS990/TotalAssetsGrp/BOYAmt0549463
IRS990/TotalAssetsGrp/EOYAmt0520063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518663
IRS990/TotalProgramServiceExpensesAmt0108132
IRS990/TotalProgramServiceRevenueAmt06535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520063
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518663
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Renee Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452839886
ReturnHeader/Filer/PhoneNum03035232026
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 W 103rd Drive
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindeberg & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012191 W 64th Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PhoneNum03034240314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Lindeberg CPA
ReturnHeader/ReturnTs02015-11-11T10:30:05-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,063
Liabilities
$1,400
Net assets
$518,663
Revenue
$81,110
Expenses
$111,910
Net income
-$30,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.08$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.09$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.08$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.08$0.79$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.10$2.78$2.68
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.91$4.78$0.87
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.26$0.54$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.29$0.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$3.67$0.44$3.22
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.81$1.12$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.65$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.11