Civic Intelligence

Big Idea Project

990 • Fiscal year 2019 • EIN 46-5040820

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.BIGIDEAPROJECT.ORG
P O Box 581Littleton, CO 80160

(720) 468-9792

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$292,118

Up $90,327 (+45%) from 2018

Net Assets

Up

$276,612

Up $88,532 (+47%) from 2018

Liabilities

Up

$15,506

Up $1,795 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$519,078

Up $229,611 (+79%) from 2018

Expenses

Up

$427,355

Up $210,931 (+97%) from 2018

Net Income

Up

$91,723

Up $18,680 (+26%) from 2018

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

2019

Assets$292,118
Liabilities$15,506
Net Assets$276,612
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$519,078
Expenses$427,355
Net Income$91,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$519,078
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$164,765$267,433▲ $102,668
Accounts Receivable$22,000$19,700▼ $2,300
Prepaid Expenses and Deferred Charges$14,000$4,369▼ $9,631
Land, Buildings, and Equipment, Net$1,026$616▼ $410
Savings and Temporary Cash Investments-$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-
Total Assets$201,791$292,118▲ $90,327
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,711$15,506▲ $1,795
Total Liabilities$13,711$15,506▲ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$188,080$276,612▲ $88,532
Total Net Assets Fund Balance$188,080$276,612▲ $88,532
Total Liabilities and Net Assets / Fund Balance$201,791$292,118▲ $90,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616$1,661$2,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tricia HalseyExecutive DirectorFT$81,875$81,875
Mike RamseyDirectorFT$15,625$15,625

Board Members and Trustees

NameTitle
Todd JohnsonPresident
Bryan HalseyDirector
Lance SherwoodSecretary
Denise BurrowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,850
Program Service Revenue
$29,500
Investment Income
$520
Other Revenue
$7,208
All Other Contributions
$388,973
Change in Net Assets
$91,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,930
Salaries, Compensation, and Employee Benefits$131,925
Total Fundraising Expense$39,214
Grants and Similar Amounts Paid$26,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,500--$97,500
All Other Expenses$25,558$1,663$10,431$37,652
Fees for Services Other-$35,729-$35,729
Information Technology$8,641$22,220-$30,861
Grants to Domestic Individuals$26,500--$26,500
Other Salaries and Wages$24,996--$24,996
Fees for Services Accounting-$20,710-$20,710
Other Expenses$14,670-$19,917$14,670
Payroll Taxes$8,204--$8,204
Office Expenses-$3,380-$3,380
Insurance-$3,104-$3,104
Fees for Services Legal-$2,017-$2,017
Conferences and Meetings$1,388--$1,388
Other Employee Benefits-$1,225-$1,225
Travel$418--$418
Depreciation Depletion-$411-$411
Total Functional Expenses$297,682$90,459$39,214$427,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$92,877$7,208-$7,208
Total Events$92,877$7,208-$7,208
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
No
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
7204689792
Address
P O BOX 581, LITTLETON, CO 80160

Signing Officer

Name
MIke Ramsey
Title
Director
Signed
2020-02-03
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
175

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2016 COLUMN IN PART II, SECTION A AND B, REFLECTS THE FISCAL YEAR FROM 7/1/2016 TO 6/30/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA FUNDRAISER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, #2 ALL FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON THE STUDENTS ENROLLMENT AND REGISTRATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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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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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427355
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt013711
IRS990/TotalLiabilitiesGrp/EOYAmt015506
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IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt07208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519078
IRS990/TotalVolunteersCnt0175
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,118
Liabilities
$15,506
Net assets
$276,612
Revenue
$519,078
Expenses
$427,355
Net income
$91,723
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
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.77$5.19$4.27$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits