Civic Intelligence

James Project Inc.

990 • Fiscal year 2016 • EIN 45-2839886

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$810,783

Down $30,282 (-3.6%) from 2015

Net Assets

Down

$810,783

Down $30,282 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$29,026

Down $337,633 (-92%) from 2015

Expenses

Up

$59,308

Up $15,051 (+34%) from 2015

Net Income

Down

-$30,282

Down $352,684 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$810,783
Liabilities$0
Net Assets$810,783
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$29,026
Expenses$59,308
Net Income-$30,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$29,026
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 homeless families 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,537$809,662▼ $28,875
Cash and Non-Interest-Bearing Accounts$2,528$1,121▼ $1,407
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$841,065$810,783▼ $30,282
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$841,065$810,783▼ $30,282
Total Net Assets Fund Balance$841,065$810,783▼ $30,282
Total Liabilities and Net Assets / Fund Balance$841,065$810,783▼ $30,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,473$100,502$767,975
Land$135,525-$135,525
Other Land Buildings$1,070$6,837$7,907
Leasehold Improvements$5,594$1,204$6,798
Compensation and Service Providers
Top Officer Pay49th 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
$22,475
Program Service Revenue
$6,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,475
Change in Net Assets
$-30,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,308
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
Depreciation Depletion$28,875--$28,875
All Other Expenses$5,905--$5,905
Insurance$4,183--$4,183
Other Expenses$2,737$913-$3,650
Fees for Services Legal-$60-$60
Fees for Services Other-$24-$24
Total Functional Expenses$58,311$997$0$59,308
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Renee Nickerson
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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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198694
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/BookValueAmt0667473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767975
IRS990ScheduleD/LandGrp/BookValueAmt0135525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809662
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/TotalAssetsBOYAmt0841065
IRS990/TotalAssetsEOYAmt0810783
IRS990/TotalAssetsGrp/BOYAmt0841065
IRS990/TotalAssetsGrp/EOYAmt0810783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058311
IRS990/TotalFunctionalExpensesGrp/TotalAmt059308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810783
IRS990/TotalProgramServiceExpensesAmt058311
IRS990/TotalProgramServiceRevenueAmt06551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810783
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03690 W 103rd Drive
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Renee Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/ReturnTs02017-05-09T08:04:56-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,783
Liabilities
$0
Net assets
$810,783
Revenue
$29,026
Expenses
$59,308
Net income
-$30,282
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