Civic Intelligence

James Project Inc.

990EZ • Fiscal year 2019 • EIN 45-2839886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-2737%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$427,513

Down $267,935 (-39%) from 2018

Net Assets

Down

$427,513

Down $267,935 (-39%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9,788

Down $381,159 (-97%) from 2018

Expenses

Down

$277,723

Down $200,198 (-42%) from 2018

Net Income

Down

-$267,935

Down $180,961 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$427,513
Liabilities-
Net Assets$427,513
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$9,788
Expenses$277,723
Net Income-$267,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$9,788
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.

Program Services

DescriptionGrantsExpenses
Continued to support the families/individuals that live in the houses owned by the James Project,Inc. as they regain their financial footing and prepare to support themselves after they move out of the house.Support of other 501(c)(3) non profit organizations.$277,723$252,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy S NickersonPresident & CEOPT$0--
Deborah Renee NickersonVice PresidentPT$0--
Paul JordenDirector-$0--
Terry BesslerDirector-$0--
Margie BesslerDirector-$0--
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
2020-11-11
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Church | Donee's Name: Family in Christ Community Ch | Donee's Address: 11355 N Sheridan Blvd Westminster CO 80020 | Cash Amount Given: $27000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Non-Profit Organization | Donee's Name: Light Shine, A Living Hope | Donee's Address: 4164 Austin Bluffs Pkwy 321 Colorado Springs CO 80918 | Cash Amount Given: $225000”

Other Expenses.1009

“Depreciation $10786”

Other Expenses.1012

“Insurance $1326”

Other Expenses.1

“Repairs & maintenance $4019”

Other Expenses.2

“Property taxes $3145”

Other Expenses.3

“HOA Fees $1320”

Other Expenses.4

“Landscaping & groundskeeping $990”

Other Expenses.5

“Utilities $647”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy S Nickerson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Jorden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Bessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margie Bessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide residential housing for impoverished or homeless persons and to support other 501(c)(3)non-profit organizations.
IRS990EZ/ProgramServiceRevenueAmt05788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to support the families/individuals that live in the houses owned by the James Project,Inc. as they regain their financial footing and prepare to support themselves after they move out of the house.Support of other 501(c)(3) non profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0277723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0252000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0277723
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IRS990EZ/TotalRevenueAmt09788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015949
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Church | Donee's Name: Family in Christ Community Ch | Donee's Address: 11355 N Sheridan Blvd Westminster CO 80020 | Cash Amount Given: $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Non-Profit Organization | Donee's Name: Light Shine, A Living Hope | Donee's Address: 4164 Austin Bluffs Pkwy 321 Colorado Springs CO 80918 | Cash Amount Given: $225000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOA Fees $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping & groundskeeping $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Renee Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0841343869
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/ReturnTs02020-11-11T10:20:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,513
Liabilities
-
Net assets
$427,513
Revenue
$9,788
Expenses
$277,723
Net income
-$267,935
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