Civic Intelligence

Project Support Housing II

990 • Fiscal year 2015 • EIN 73-1726937

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.79x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,603,296

Down $74,567 (-2.8%) from 2014

Net Assets

Down

$548,166

Down $54,759 (-9.1%) from 2014

Liabilities

Down

$2,055,130

Down $19,808 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$154,754

Up $2,625 (+1.7%) from 2014

Expenses

Down

$209,513

Down $31,530 (-13%) from 2014

Net Income

Up

-$54,759

Up $34,155 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$2,603,296
Liabilities$2,055,130
Net Assets$548,166
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$154,754
Expenses$209,513
Net Income-$54,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$154,754
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$2,657,611$2,576,529▼ $81,082
Savings and Temporary Cash Investments$20,127$18,541▼ $1,586
Accounts Receivable$22$6,208▲ $6,186
Cash and Non-Interest-Bearing Accounts$-237$1,242▲ $1,479
Prepaid Expenses and Deferred Charges$340$776▲ $436
Total Assets$2,677,863$2,603,296▼ $74,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,221$2,018,465▼ $2,756
Unsecured Notes Loans Payable$22,809$22,809→ $0
Accounts Payable and Accrued Expenses$25,523$10,220▼ $15,303
Other Liabilities$5,385$3,636▼ $1,749
Total Liabilities$2,074,938$2,055,130▼ $19,808
Net Assets / Fund Balance
Unrestricted Net Assets$602,925$548,166▼ $54,759
Total Net Assets Fund Balance$602,925$548,166▼ $54,759
Total Liabilities and Net Assets / Fund Balance$2,677,863$2,603,296▼ $74,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,296$622,417$3,040,713
Land$143,000-$143,000
Other Land Buildings$15,178$40,173$55,351
Equipment$55$783$838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck HowardPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,618
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-54,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,836
Salaries, Compensation, and Employee Benefits$35,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,082--$81,082
Other Salaries and Wages$35,491--$35,491
Office Expenses$12,386--$12,386
Fees for Services Management$7,915--$7,915
Other Expenses$7,806--$7,806
Information Technology$4,083--$4,083
Insurance$3,813--$3,813
Fees for Services Accounting$2,349--$2,349
Interest$1,731--$1,731
Advertising$1,005--$1,005
Payroll Taxes$186--$186
Total Functional Expenses$209,513$0$0$209,513
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$3,636
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

“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

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

Signing Officer

Name
William Macy
Title
Treasurer
Signed
2016-11-15
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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02677863
IRS990/TotalAssetsEOYAmt02603296
IRS990/TotalAssetsGrp/BOYAmt02677863
IRS990/TotalAssetsGrp/EOYAmt02603296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02074938
IRS990/TotalLiabilitiesEOYAmt02055130
IRS990/TotalLiabilitiesGrp/BOYAmt02074938
IRS990/TotalLiabilitiesGrp/EOYAmt02055130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548166
IRS990/TotalProgramServiceExpensesAmt0209513
IRS990/TotalProgramServiceRevenueAmt0154618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02677863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02603296
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548166
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Macy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIchael Sczekan
ReturnHeader/ReturnTs02016-11-15T01:28:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,296
Liabilities
$2,055,130
Net assets
$548,166
Revenue
$154,754
Expenses
$209,513
Net income
-$54,759
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