Civic Intelligence

Big Idea Project

990 • Fiscal year 2018 • EIN 46-5040820

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.BIGIDEAPROJECT.ORG
9559 Bellmore LaneHighlands Ranch, CO 80126

(720) 722-2025

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$201,791

Up $81,951 (+68%) from 2017

Net Assets

Up

$188,080

Up $73,340 (+64%) from 2017

Liabilities

Up

$13,711

Up $8,611 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$289,467

Up $92,504 (+47%) from 2017

Expenses

Down

$216,424

Down $9,284 (-4.1%) from 2017

Net Income

Up

$73,043

Up $101,788 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2015: $170,515Liabilities 2015: $3,265Net Assets 2015: $167,2502015Assets 2017: $119,840Liabilities 2017: $5,100Net Assets 2017: $114,7402017Assets 2018: $201,791Liabilities 2018: $13,711Net Assets 2018: $188,0802018Assets 2019: $292,118Liabilities 2019: $15,506Net Assets 2019: $276,6122019Assets 2020: $261,132Liabilities 2020: $37,700Net Assets 2020: $223,4322020Assets 2021: $252,860Liabilities 2021: $37,700Net Assets 2021: $215,1602021Assets 2022: $18,670Liabilities 2022: $0Net Assets 2022: $18,6702022

Highlighted filing

2018

Assets$201,791
Liabilities$13,711
Net Assets$188,080
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $216,888Expenses 2015: $62,486Net Income 2015: $154,4022015Revenue 2017: $196,963Expenses 2017: $225,708Net Income 2017: -$28,7452017Revenue 2018: $289,467Expenses 2018: $216,424Net Income 2018: $73,0432018Revenue 2019: $519,078Expenses 2019: $427,355Net Income 2019: $91,7232019Revenue 2020: $311,038Expenses 2020: $384,968Net Income 2020: -$73,9302020Revenue 2021: $292,674Expenses 2021: $373,016Net Income 2021: -$80,3422021Revenue 2022: $70,926Expenses 2022: $216,903Net Income 2022: -$145,9772022

Highlighted filing

2018

Revenue$289,467
Expenses$216,424
Net Income$73,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.2
Gross Receipts
$289,467
Mission and Program Overview

Mission

Big idea project develops generous leaders who have the character, confidence, and skills to lead real community impact.

The big idea project is a student transformation organization that exists to unleash the potential of students by providing high quality experiential learning opportunites in high schools to develop student leadership, wellbeing, workforce readiness and social emtional skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,000$164,765▲ $144,765
Savings and Temporary Cash Investments$93,393$0▼ $93,393
Accounts Receivable$6,000$22,000▲ $16,000
Prepaid Expenses and Deferred Charges-$14,000-
Land, Buildings, and Equipment, Net$447$1,026▲ $579
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-
Total Assets$119,840$201,791▲ $81,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,100$13,711▲ $8,611
Total Liabilities$5,100$13,711▲ $8,611
Net Assets / Fund Balance
Unrestricted Net Assets$114,740$188,080▲ $73,340
Total Net Assets Fund Balance$114,740$188,080▲ $73,340
Total Liabilities and Net Assets / Fund Balance$119,840$201,791▲ $81,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$1,251$2,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tricia HalseyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Todd JohnsonPresident
Tricia HalseyAt Large
Justin VaughnSecretary
Denise BurrowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,154
Program Service Revenue
$9,550
Investment Income
$140
Other Revenue
$20,623
All Other Contributions
$197,131
Change in Net Assets
$73,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,582
Salaries, Compensation, and Employee Benefits$78,670
Grants and Similar Amounts Paid$18,750
Total Fundraising Expense$13,816
Professional Fundraising Fees$8,422

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Grants to Domestic Individuals$18,750--$18,750
Fees for Services Accounting-$18,550-$18,550
All Other Expenses$8,993$302$5,394$14,689
Information Technology$11,130--$11,130
Fees for Services Professional Fundraising--$8,422$8,422
Payroll Taxes$6,130--$6,130
Other Expenses$4,250--$4,250
Fees for Services Legal$4,140--$4,140
Insurance$1,308--$1,308
Conferences and Meetings-$725-$725
Advertising$688--$688
Other Salaries and Wages$540--$540
Depreciation Depletion-$443-$443
Travel$125--$125
Total Functional Expenses$182,588$20,020$13,816$216,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,623
Professional Fundraising Fees$8,422

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fund Raiser$62,023$20,623-$20,623
Total Events$62,023$20,623-$20,623
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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 11B: Form 990 Review Process

“The treasurer reviews the draft of the form 990 prepared by the external cpa and resolves any issues then recommends approval of form 990 by the board of directors.”

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

“As conflicts of interest were reported, the board of directors would address the situation using the governing documents and the conflict of interest policy to resolve the issue to the satisfaction of all involved parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board members reviewed the executive director's work load compared to her current rate of compensation. The board then compared her role, title, and compensation amount with market data before approving a salary adjustment.”

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

“Big idea project made all governing documents, conflict of interest policy, and financial statements available upon reasonable and written request.”

Filing and Contact Details

Filer

Filer Name
Big Idea Project
EIN
46-5040820
Phone
7207222025
Address
9559 BELLMORE LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Tricia Halsey
Title
Executive Director
Phone
7207222025
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Halsey
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
215

Preparer

Firm
Djjcpa LLC
Address
1660 LINCOLN ST STE 2620, DENVER, CO 80264
Preparer
Dennis J Johanningmeier
Phone
3033462600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE DRAFT OF THE FORM 990 PREPARED BY THE EXTERNAL CPA AND RESOLVES ANY ISSUES THEN RECOMMENDS APPROVAL OF FORM 990 BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS CONFLICTS OF INTEREST WERE REPORTED, THE BOARD OF DIRECTORS WOULD ADDRESS THE SITUATION USING THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY TO RESOLVE THE ISSUE TO THE SATISFACTION OF ALL INVOLVED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS REVIEWED THE EXECUTIVE DIRECTOR'S WORK LOAD COMPARED TO HER CURRENT RATE OF COMPENSATION. THE BOARD THEN COMPARED HER ROLE, TITLE, AND COMPENSATION AMOUNT WITH MARKET DATA BEFORE APPROVING A SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIG IDEA PROJECT MADE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE AND WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,791
Liabilities
$13,711
Net assets
$188,080
Revenue
$289,467
Expenses
$216,424
Net income
$73,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.71$2.17$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$2.93$3.73$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.38$2.23$3.11$3.85$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.77$5.19$4.27$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$2.89$2.16$0.73
2017Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$1.97$2.26$0.29
2015Summary only. Only limited summary data is available for this year.$1.71$0.03$1.67$2.17$0.62$1.54