Civic Intelligence

Big Idea Project

990 • Fiscal year 2021 • EIN 46-5040820

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$252,860

Down $8,272 (-3.2%) from 2020

Net Assets

Down

$215,160

Down $8,272 (-3.7%) from 2020

Liabilities

Flat

$37,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$292,674

Down $18,364 (-5.9%) from 2020

Expenses

Down

$373,016

Down $11,952 (-3.1%) from 2020

Net Income

Down

-$80,342

Down $6,412 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$252,860
Liabilities$37,700
Net Assets$215,160
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$292,674
Expenses$373,016
Net Income-$80,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$292,674
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$251,835$250,360▼ $1,475
Accounts Receivable$9,000$2,500▼ $6,500
Land, Buildings, and Equipment, Net$297$0▼ $297
Total Assets$261,132$252,860▼ $8,272
Liabilities
Other Liabilities$37,700$37,700→ $0
Total Liabilities$37,700$37,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,682$194,410▼ $8,272
Net Assets With Donor Restrictions$20,750$20,750→ $0
Total Net Assets Fund Balance$223,432$215,160▼ $8,272
Total Liabilities and Net Assets / Fund Balance$261,132$252,860▼ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,276$2,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike RamseyDirectorFT$77,292$77,292
Tricia HalseyExecutive DirectorFT$77,292$77,292

Board Members and Trustees

NameTitle
Sara Van RensburgPresident
Torrence JacksonSecretary
Lori JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,319
Program Service Revenue
$81,349
Investment Income
$506
Other Revenue
$39,500
Change in Net Assets
$-80,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,360
Other Expenses$114,656
Total Fundraising Expense$5,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,708--$162,708
Current Officers, Directors, Trustees, and Key Employees$77,292--$77,292
Fees for Services Legal$27,210--$27,210
Payroll Taxes$18,360--$18,360
All Other Expenses$2,477$11,431$1,433$15,341
Other Expenses$4,600-$4,005$8,605
Insurance$3,927--$3,927
Conferences and Meetings$3,391--$3,391
Travel$954--$954
Total Functional Expenses$356,147$11,431$5,438$373,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,500$39,500-$39,500
Total Events$39,500$39,500-$39,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$37,700
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 35% controlled entity
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
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
7204689792
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Djjcpa LLC
Address
1660 N LINCOLN ST SUITE 2620, DENVER, CO 80264
Preparer
Dennis Johanningmeier
Phone
3033462600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Others adjustment 72,070.”

Raw XML Appendix359 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0BIG IDEA PROJECT (HIGH SCHOOL PROGRAM)FROM JULY 1ST OF 2019 THROUGH JUNE 30TH OF 2020, THE BIG IDEA PROJECT CURRICULUM WAS USED IN 13 HIGH SCHOOLS BY 23 TEACHERS TO ENGAGE OVER 600 STUDENTS IN 150 SERVICE ORIENTED PROJECTS. THESE STUDENTS REACHED OUT TO VARIOUS INDIVIDUALS AND ORGANIZATIONS TO SERVE AS GENEROUS LEADERS AND IMPACT THEIR COMMUNITIES. HOWEVER IT WAS IMPACTED BECAUSE OF COVID AND SCHOOLS MOVING TO ONLINE.
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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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
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/ExplanationTxt4OTHERS ADJUSTMENT 72,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261132
IRS990/TotalAssetsEOYAmt0252860
IRS990/TotalAssetsGrp/BOYAmt0261132
IRS990/TotalAssetsGrp/EOYAmt0252860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171319
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373016
IRS990/TotalGrossUBIAmt0506
IRS990/TotalLiabilitiesBOYAmt037700
IRS990/TotalLiabilitiesEOYAmt037700
IRS990/TotalLiabilitiesGrp/BOYAmt037700
IRS990/TotalLiabilitiesGrp/EOYAmt037700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356147
IRS990/TotalProgramServiceRevenueAmt081349
IRS990/TotalReportableCompFromOrgAmt0154584
IRS990/TotalRevenueGrp/ExclusionAmt039500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0954
IRS990/TravelGrp/TotalAmt0954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIGIDEAPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204689792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG IDEA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BIGI
ReturnHeader/Filer/EIN0465040820
ReturnHeader/Filer/PhoneNum07204689792
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 581
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJJCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 N LINCOLN ST SUITE 2620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080264
ReturnHeader/PreparerPersonGrp/PhoneNum03033462600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JOHANNINGMEIER
ReturnHeader/ReturnTs02021-11-15T15:41:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,860
Liabilities
$37,700
Net assets
$215,160
Revenue
$292,674
Expenses
$373,016
Net income
-$80,342
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
2021Detailed filing. Detailed filing data is available for this year.$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
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