Civic Intelligence

Project Support Housing II

990 • Fiscal year 2013 • EIN 73-1726937

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 282Idaho Springs, CO 80452

(303) 428-1448

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$27,701

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,765,387

Down $66,597 (-2.4%) from 2012

Net Assets

Down

$691,836

Down $90,257 (-12%) from 2012

Liabilities

Up

$2,073,551

Up $23,660 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$115,454

No earlier filing loaded for comparison.

Expenses

Up

$205,711

Up $34,363 (+20%) from 2012

Net Income

-$90,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,999,017Liabilities 2010: $2,052,853Net Assets 2010: $946,1642010Assets 2011: $2,906,800Liabilities 2011: $2,039,550Net Assets 2011: $867,2502011Assets 2012: $2,831,984Liabilities 2012: $2,049,891Net Assets 2012: $782,0932012Assets 2013: $2,765,387Liabilities 2013: $2,073,551Net Assets 2013: $691,8362013Assets 2014: $2,677,863Liabilities 2014: $2,074,938Net Assets 2014: $602,9252014Assets 2015: $2,603,296Liabilities 2015: $2,055,130Net Assets 2015: $548,1662015Assets 2016: $2,539,778Liabilities 2016: $2,023,241Net Assets 2016: $516,5372016Assets 2017: $2,494,683Liabilities 2017: $2,017,507Net Assets 2017: $477,1762017Assets 2018: $2,436,506Liabilities 2018: $2,019,245Net Assets 2018: $417,2612018Assets 2019: $2,400,441Liabilities 2019: $2,022,527Net Assets 2019: $377,9142019Assets 2020: $2,334,635Liabilities 2020: $2,014,123Net Assets 2020: $320,5122020Assets 2021: $2,288,034Liabilities 2021: $2,015,800Net Assets 2021: $272,2342021Assets 2022: $2,205,787Liabilities 2022: $2,017,642Net Assets 2022: $188,1452022Assets 2023: $2,071,476Liabilities 2023: $2,029,594Net Assets 2023: $41,8822023Assets 2024: $1,990,611Liabilities 2024: $2,023,445Net Assets 2024: -$32,8342024

Highlighted filing

2013

Assets$2,765,387
Liabilities$2,073,551
Net Assets$691,836
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2010: $89,705Expenses 2010: $179,807Net Income 2010: -$90,1022010Expenses 2011: $166,8972011Expenses 2012: $171,3482012Revenue 2013: $115,454Expenses 2013: $205,711Net Income 2013: -$90,2572013Revenue 2014: $152,129Expenses 2014: $241,043Net Income 2014: -$88,9142014Revenue 2015: $154,754Expenses 2015: $209,513Net Income 2015: -$54,7592015Revenue 2016: $167,511Expenses 2016: $199,140Net Income 2016: -$31,6292016Revenue 2017: $154,537Expenses 2017: $193,900Net Income 2017: -$39,3632017Revenue 2018: $149,640Expenses 2018: $209,555Net Income 2018: -$59,9152018Revenue 2019: $168,857Expenses 2019: $208,204Net Income 2019: -$39,3472019Revenue 2020: $147,889Expenses 2020: $205,291Net Income 2020: -$57,4022020Revenue 2021: $142,761Expenses 2021: $191,039Net Income 2021: -$48,2782021Revenue 2022: $146,369Expenses 2022: $230,458Net Income 2022: -$84,0892022Revenue 2023: $160,737Expenses 2023: $307,000Net Income 2023: -$146,2632023Revenue 2024: $171,053Expenses 2024: $259,487Net Income 2024: -$88,4342024

Highlighted filing

2013

Revenue$115,454
Expenses$205,711
Net Income-$90,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$115,454
Mission and Program Overview

Mission

To provide housing for very low income elderly residents in Idaho Springs, Colorado. Fifteen apartments are rented to qualifying individuals and a16th is available for a resident/employee. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.

Operation of 16 apartments for very low income elderly residents in Idaho Springs, Colorado. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,807,215$2,740,961▼ $66,254
Savings and Temporary Cash Investments$18,337$16,783▼ $1,554
Accounts Receivable$3,602$6,600▲ $2,998
Cash and Non-Interest-Bearing Accounts$796$703▼ $93
Prepaid Expenses and Deferred Charges$2,034$340▼ $1,694
Total Assets$2,831,984$2,765,387▼ $66,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,132$2,022,945▲ $12,813
Unsecured Notes Loans Payable$22,809$22,809→ $0
Accounts Payable and Accrued Expenses$11,782$21,787▲ $10,005
Other Liabilities$5,168$6,010▲ $842
Total Liabilities$2,049,891$2,073,551▲ $23,660
Net Assets / Fund Balance
Unrestricted Net Assets$782,093$691,836▼ $90,257
Total Net Assets Fund Balance$782,093$691,836▼ $90,257
Total Liabilities and Net Assets / Fund Balance$2,831,984$2,765,387▼ $66,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,216$469,497$3,040,713
Land$143,000-$143,000
Other Land Buildings$26,451$28,900$55,351
Equipment$294$544$838
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John YoungAdminstratorPT$27,701$27,701

Board Members and Trustees

NameTitle
Keith GarciaDirector
Mary RagsdaleDirector
Martha LaneyDirector/Sec/Trea
Chuck HowardPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,447
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-90,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,454
Total Revenue per Audited Statements
$115,454
Total Revenue per Form 990
$115,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,672
Salaries, Compensation, and Employee Benefits$26,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,270--$83,270
Comp Disqual Persons$18,293--$18,293
Office Expenses$15,429--$15,429
Other Expenses$11,657--$11,657
Fees for Services Management$9,408--$9,408
Information Technology$7,100--$7,100
Other Salaries and Wages$5,134--$5,134
Insurance$3,623--$3,623
Payroll Taxes$2,612--$2,612
Interest$1,692--$1,692
Advertising$168--$168
Fees for Services Legal$75--$75
Total Functional Expenses$205,711$0$0$205,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,711
Total Expenses per Audited Statements$205,711
Total Expenses per Form 990$205,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,010
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“An officer reviews before signing and completed return is presented at board meetingg.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meeting.”

Form 990, Part VI, Section B, Line 19

“Copy of organizing documents and tax returns provided free of charge upon request.”

Filing and Contact Details

Filer

EIN
73-1726937
Phone
3034281448

Signing Officer

Name
Martha Laney
Title
Teasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ragsdale
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Michael Sczekan CPA
Phone
3037703356
Raw XML Appendix393 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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IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0464616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085508
IRS990ScheduleA/Total509Grp/TotalAmt0464616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02571216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03040713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/ExpensesSubtotalAmt0205711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0115454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02740961
IRS990ScheduleD/TotalExpensesPerForm990Amt0205711
IRS990ScheduleD/TotalLiabilityAmt06010
IRS990ScheduleD/TotalRevenuePerForm990Amt0115454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews before signing and completed return is presented at board meetingg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of organizing documents and tax returns provided free of charge upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02831984
IRS990/TotalAssetsEOYAmt02765387
IRS990/TotalAssetsGrp/BOYAmt02831984
IRS990/TotalAssetsGrp/EOYAmt02765387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049891
IRS990/TotalLiabilitiesEOYAmt02073551
IRS990/TotalLiabilitiesGrp/BOYAmt02049891
IRS990/TotalLiabilitiesGrp/EOYAmt02073551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691836
IRS990/TotalProgramServiceExpensesAmt0205711
IRS990/TotalProgramServiceRevenueAmt0115447
IRS990/TotalReportableCompFromOrgAmt027701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02765387
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691836
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022809
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1231
IRS990/USAddress/City0Idaho Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Laney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Support Houisng II
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0731726937
ReturnHeader/Filer/PhoneNum03034281448
ReturnHeader/Filer/USAddress/AddressLine10PO Box 282
ReturnHeader/Filer/USAddress/City0Idaho Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Sczekan & Co PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108267 S Xenia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sczekan CPA
ReturnHeader/ReturnTs02014-11-12T03:01:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,387
Liabilities
$2,073,551
Net assets
$691,836
Revenue
$115,454
Expenses
$205,711
Net income
-$90,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.02$0.03$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.03$0.04$0.16$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.02$0.19$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.02$0.27$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.01$0.32$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.40$2.02$0.38$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.02$0.42$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.02$0.48$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.02$0.52$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.06$0.55$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.07$0.60$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.07$0.69$0.12$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.05$0.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.04$0.87$0.17
2010Summary only. Only limited summary data is available for this year.$3.00$2.05$0.95$0.09$0.18$0.09