Civic Intelligence

Big Idea Project

990 • Fiscal year 2022 • EIN 46-5040820

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

Organization ProfileWWW.BIGIDEAPROJECT.ORG
8100 E Arapahoe Rd 301Centennial, CO 80126

(720) 468-9792

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 112.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,670

Down $234,190 (-93%) from 2021

Net Assets

Down

$18,670

Down $196,490 (-91%) from 2021

Liabilities

Down

$0

Down $37,700 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$70,926

Down $221,748 (-76%) from 2021

Expenses

Down

$216,903

Down $156,113 (-42%) from 2021

Net Income

Down

-$145,977

Down $65,635 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$18,670
Liabilities$0
Net Assets$18,670
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$70,926
Expenses$216,903
Net Income-$145,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$70,926
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$250,360$18,670▼ $231,690
Accounts Receivable$2,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$252,860$18,670▼ $234,190
Liabilities
Other Liabilities$37,700$0▼ $37,700
Total Liabilities$37,700$0▼ $37,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,410$12,170▼ $182,240
Net Assets With Donor Restrictions$20,750$6,500▼ $14,250
Total Net Assets Fund Balance$215,160$18,670▼ $196,490
Total Liabilities and Net Assets / Fund Balance$252,860$18,670▼ $234,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,277$2,277
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RamseyDirectorFT$80,000$80,000
Tricia HalseyExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Sara Van RensburgPresident
Torrence JacksonSecretary
Lori JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,888
Program Service Revenue
$19,050
Investment Income
$190
Other Revenue
$37,798
All Other Contributions
$12,759
Change in Net Assets
$-145,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,541
Other Expenses$22,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,716--$180,716
Payroll Taxes$13,825--$13,825
Fees for Services Other$2,963$3,363-$6,326
Insurance$4,053--$4,053
Travel$1,012--$1,012
Fees for Services Management$868--$868
Other Expenses$554--$554
All Other Expenses$534--$534
Total Functional Expenses$213,540$3,363$0$216,903
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
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
8100 E ARAPAHOE RD 301, CENTENNIAL, CO 80126

Signing Officer

Name
Tricia Halsey
Title
Director
Phone
7204689792
Signed
2023-01-11
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 -50,513.”

Raw XML Appendix347 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.

Path#Value
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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 2021 THROUGH JUNE 30TH OF 2022, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SOFTWARE PURCH AND SUBS
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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 -50,513.
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:
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,670
Liabilities
$0
Net assets
$18,670
Revenue
$70,926
Expenses
$216,903
Net income
-$145,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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