Civic Intelligence

Project Support Housing II

990 • Fiscal year 2014 • EIN 73-1726937

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,266

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,677,863

Down $87,524 (-3.2%) from 2013

Net Assets

Down

$602,925

Down $88,911 (-13%) from 2013

Liabilities

Up

$2,074,938

Up $1,387 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$152,129

Up $36,675 (+32%) from 2013

Expenses

Up

$241,043

Up $35,332 (+17%) from 2013

Net Income

Up

-$88,914

Up $1,343 (+1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$2,677,863
Liabilities$2,074,938
Net Assets$602,925
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$152,129
Expenses$241,043
Net Income-$88,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$152,129
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$2,740,961$2,657,611▼ $83,350
Savings and Temporary Cash Investments$16,783$20,127▲ $3,344
Prepaid Expenses and Deferred Charges$340$340→ $0
Accounts Receivable$6,600$22▼ $6,578
Cash and Non-Interest-Bearing Accounts$703$-237▼ $940
Total Assets$2,765,387$2,677,863▼ $87,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,022,945$2,021,221▼ $1,724
Accounts Payable and Accrued Expenses$21,787$25,523▲ $3,736
Unsecured Notes Loans Payable$22,809$22,809→ $0
Other Liabilities$6,010$5,385▼ $625
Total Liabilities$2,073,551$2,074,938▲ $1,387
Net Assets / Fund Balance
Unrestricted Net Assets$691,836$602,925▼ $88,911
Total Net Assets Fund Balance$691,836$602,925▼ $88,911
Total Liabilities and Net Assets / Fund Balance$2,765,387$2,677,863▼ $87,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,494,756$545,957$3,040,713
Land$143,000-$143,000
Other Land Buildings$19,680$35,671$55,351
Equipment$175$663$838
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck HowardPres/Director
John YoungAdminstrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,119
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-88,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,847
Salaries, Compensation, and Employee Benefits$27,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,350--$83,350
Office Expenses$17,572--$17,572
Current Officers, Directors, Trustees, and Key Employees$15,978--$15,978
Other Salaries and Wages$11,218--$11,218
Fees for Services Management$9,408--$9,408
Other Expenses$7,555--$7,555
Information Technology$2,986--$2,986
Fees for Services Accounting$2,880--$2,880
Insurance$2,792--$2,792
Interest$1,699--$1,699
Advertising$1,184--$1,184
Fees for Services Legal$250--$250
Total Functional Expenses$241,043$0$0$241,043
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$5,385
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 meeting.”

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

“Dscussed 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

Filer Name
Project Support Houisng II
EIN
73-1726937
Phone
3034281448
Address
PO Box 282, Idaho Springs, CO 80452

Signing Officer

Name
John Young
Title
Administrator
Signed
2015-11-15
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

Firm
MIchael Sczekan & Co PC
Address
8267 So Xenia Ct, Centennial, CO 80112
Preparer
Michael Sczekan
Phone
3037703356
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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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IRS990ScheduleD/TotalLiabilityAmt05385
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Adminstrator
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews before signing and completed return is presented at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dscussed 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02765387
IRS990/TotalAssetsEOYAmt02677863
IRS990/TotalAssetsGrp/BOYAmt02765387
IRS990/TotalAssetsGrp/EOYAmt02677863
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073551
IRS990/TotalLiabilitiesEOYAmt02074938
IRS990/TotalLiabilitiesGrp/BOYAmt02073551
IRS990/TotalLiabilitiesGrp/EOYAmt02074938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602925
IRS990/TotalProgramServiceExpensesAmt0241043
IRS990/TotalProgramServiceRevenueAmt0152119
IRS990/TotalReportableCompFromOrgAmt028266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02765387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02677863
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602925
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022809
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1231
IRS990/USAddress/CityNm0Idaho Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Support Houisng II
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0731726937
ReturnHeader/Filer/PhoneNum03034281448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 282
ReturnHeader/Filer/USAddress/CityNm0Idaho Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIchael Sczekan & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08267 So Xenia Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sczekan
ReturnHeader/ReturnTs02015-11-15T10:06:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,863
Liabilities
$2,074,938
Net assets
$602,925
Revenue
$152,129
Expenses
$241,043
Net income
-$88,914
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