Civic Intelligence

James Project Inc.

990 • Fiscal year 2018 • EIN 45-2839886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1418%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$695,448

Down $86,974 (-11%) from 2017

Net Assets

Down

$695,448

Down $86,974 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$390,947

Up $365,198 (+1418%) from 2017

Expenses

Up

$477,921

Up $423,811 (+783%) from 2017

Net Income

Down

-$86,974

Down $58,613 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$695,448
Liabilities$0
Net Assets$695,448
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$390,947
Expenses$477,921
Net Income-$86,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$926,990
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 impoverished or homeless persons and to support other 501(c)(3)non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,636$389,163▲ $387,527
Land, Buildings, and Equipment, Net$780,786$306,285▼ $474,501
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$782,422$695,448▼ $86,974
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$782,422$695,448▼ $86,974
Total Net Assets Fund Balance$782,422$695,448▼ $86,974
Total Liabilities and Net Assets / Fund Balance$782,422$695,448▼ $86,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,285$33,715$289,000
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay50th 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
$34,190
Program Service Revenue
$7,800
Investment Income
$348,957
Other Revenue
$0
All Other Contributions
$34,190
Change in Net Assets
$-86,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,000
Other Expenses$59,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,000--$418,000
Depreciation Depletion$24,696--$24,696
Other Expenses$3,563--$3,563
Fees for Services Accounting$2,362$788-$3,150
Insurance$2,861--$2,861
All Other Expenses$1,758--$1,758
Fees for Services Legal$150--$150
Fees for Services Other-$24-$24
Total Functional Expenses$477,109$812$0$477,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family in Christ Community ChWestminster, CO501(c)(3)Ministry Operations$268,000
Light Shine A Living HopeColorado Spgs, CO501(c)(3)Ministry Operations$50,000
The RefugeBroomfield, CO501(c)(3)Ministry Operations$50,000
Rocky Mountain CalvaryColorado Spgs, CO501(c)(3)Ministry Operations$25,000
The NavigatorsColorado Spgs, CO501(c)(3)Ministry Operations$25,000
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

“The prepared form 990 will be reviewed by Randy & Renee Nickerson before the final return is filed with the IRS.”

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

“Provided upon request.”

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
2019-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Support of other 501(c)(3) non-profit entities.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074575
IRS990ScheduleA/Total509Grp/TotalAmt0166689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166689
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/BookValueAmt0255285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289000
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306285
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0268000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Ministry Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Ministry Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Ministry Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Ministry Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Family in Christ Community Ch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Light Shine A Living Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rocky Mountain Calvary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Navigators
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Refuge
IRS990ScheduleI/RecipientTable/RecipientEIN0800352913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011355 N Sheridan Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14164 Austin Bluffs Pkwy 321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24285 N Academy Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33820 N 30th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46900 W 117th Ave 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westminster
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Spgs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Spgs
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Colorado Spgs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Broomfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180918
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280918
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480020
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sold 10006 Hooker St, Westminster, CO
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Sold 10350 Irving Ct, Westminster, CO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-10-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0435000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1450000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Selling price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Selling Price
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support of other 501(c)(3) non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Randy Nickerson & Deborah Nickerson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The prepared form 990 will be reviewed by Randy & Renee Nickerson before the final return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic 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/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782422

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,448
Liabilities
$0
Net assets
$695,448
Revenue
$390,947
Expenses
$477,921
Net income
-$86,974
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