Civic Intelligence

Gem Community Citizens Projects Group Inc.

990 • Fiscal year 2013 • EIN 82-0522106

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
9428 N Government WayHayden, ID 83835-8212

(208) 762-7052

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,181

Up $15,908 (+23%) from 2012

Net Assets

Up

$85,960

Up $15,687 (+22%) from 2012

Liabilities

Up

$221

Up $221 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$93,976

No earlier filing loaded for comparison.

Expenses

Up

$94,319

Up $6,938 (+7.9%) from 2012

Net Income

-$343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $71,858Liabilities 2011: $1,169Net Assets 2011: $70,6892011Assets 2012: $70,273Liabilities 2012: $0Net Assets 2012: $70,2732012Assets 2013: $86,181Liabilities 2013: $221Net Assets 2013: $85,9602013Assets 2014: $90,667Liabilities 2014: $163Net Assets 2014: $90,5042014Assets 2015: $111,037Liabilities 2015: $230Net Assets 2015: $110,8072015Assets 2016: $129,083Liabilities 2016: $153Net Assets 2016: $128,9302016Assets 2017: $133,756Liabilities 2017: $422Net Assets 2017: $133,3342017Assets 2018: $127,249Liabilities 2018: $18Net Assets 2018: $127,2312018Assets 2019: $137,839Liabilities 2019: $364Net Assets 2019: $137,4752019Assets 2020: $239,685Liabilities 2020: $80,146Net Assets 2020: $159,5392020Assets 2021: $205,067Liabilities 2021: $1,062Net Assets 2021: $204,0052021Assets 2022: $168,334Liabilities 2022: $395Net Assets 2022: $167,9392022Assets 2023: $193,168Liabilities 2023: $268Net Assets 2023: $192,9002023Assets 2024: $219,056Liabilities 2024: $1,797Net Assets 2024: $217,2592024

Highlighted filing

2013

Assets$86,181
Liabilities$221
Net Assets$85,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $97,1742011Expenses 2012: $87,3812012Revenue 2013: $93,976Expenses 2013: $94,319Net Income 2013: -$3432013Revenue 2014: $119,616Expenses 2014: $116,003Net Income 2014: $3,6132014Revenue 2015: $119,137Expenses 2015: $98,834Net Income 2015: $20,3032015Revenue 2016: $120,344Expenses 2016: $102,221Net Income 2016: $18,1232016Revenue 2017: $103,824Expenses 2017: $99,420Net Income 2017: $4,4042017Revenue 2018: $123,132Expenses 2018: $103,275Net Income 2018: $19,8572018Revenue 2019: $195,415Expenses 2019: $185,171Net Income 2019: $10,2442019Revenue 2020: $196,774Expenses 2020: $176,269Net Income 2020: $20,5052020Revenue 2021: $225,366Expenses 2021: $168,310Net Income 2021: $57,0562021Revenue 2022: $147,991Expenses 2022: $160,627Net Income 2022: -$12,6362022Revenue 2023: $220,890Expenses 2023: $148,586Net Income 2023: $72,3042023Revenue 2024: $187,214Expenses 2024: $162,855Net Income 2024: $24,3592024

Highlighted filing

2013

Revenue$93,976
Expenses$94,319
Net Income-$343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$108,713
Mission and Program Overview

Mission

To provide meals, recreation and services to seniors.

The mission is to provide recreation, low-cost meals, information and services to seniors. Recreation includes arts crafts, card and board games, and yoga. Other activities are bingo nights, raffles, and exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,273$85,960▲ $15,687
Cash and Non-Interest-Bearing Accounts$66,957$81,947▲ $14,990
Land, Buildings, and Equipment, Net$1,106$3,359▲ $2,253
Accounts Receivable$406$708▲ $302
Prepaid Expenses and Deferred Charges-$167-
Total Assets$70,273$86,181▲ $15,908
Other Assets Total$1,804--
Liabilities
Other Liabilities-$221-
Total Liabilities$0$221▲ $221
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,273$85,960▲ $15,687
Total Liabilities and Net Assets / Fund Balance$70,273$86,181▲ $15,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,359-$3,359
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jason BallCo-Chair
Joy RogersCo-Chair
Kim CooperVice President
Bjarne LarsenBoard Member
Bryan LindsayBoard Member
Donna MontgomeryBoard Member
Joanie AndersonBoard Member
Juliene MooreBoard Member
Richard PiazaBoard Member
Helen JordanNewsletter Editor
Rebecca SputheSecretary
Paul VilandreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,781
Program Service Revenue
$11,546
Investment Income
$106
Other Revenue
$4,543
All Other Contributions
$71,732
Change in Net Assets
$-343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,452
Salaries, Compensation, and Employee Benefits$34,867
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,745$5,101-$31,846
Occupancy$19,519--$19,519
Office Expenses$2,896$2,895-$5,791
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$2,537$484-$3,021
All Other Expenses$2,355--$2,355
Other Expenses$18,699$1,355-$1,355
Fees for Services Accounting-$650-$650
Insurance$529--$529
Total Functional Expenses$83,834$10,485$0$94,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,283
Fundraising Direct Expenses$10,258
Gaming Gross Income$6,997
Gaming Direct Expenses$4,479
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$221
Payroll Taxes Payable-
Sales Tax Payable-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 C, Line 19

“The governing documents and tax returns are available on request at the community center. An appointment can be made to look at the documents by calling the center at 208-762-7052 and talking with the bookkeeper Carole Carlin.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared by an outside accounting firm. The retun is given to the governing body to review and approve before it is electronically filed. The filing can only take place with the receipt of a signed 8879 form by an officer of the corpoaration.”

Filing and Contact Details

Filer

EIN
82-0522106
Phone
2087627052

Signing Officer

Name
Jason Ball
Title
President
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ball
Formed
2001
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

Preparer

Preparer
Larry Frowick EA
Phone
2087720474
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,645, Grants and allocations 0, Revenue 0 Jumpin Beans Mobile Food Bank is a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served 406 people in 2013 providing approximately 4,060 meals.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0367
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. 2,698 seniors participated in these activities in 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07577
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2013 circulation was 3,200 with 149 paid memberships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047039
IRS990/PYOtherRevenueAmt05257
IRS990/PYProgramServiceRevenueAmt011033
IRS990/PYRevenuesLessExpensesAmt0133
IRS990/PYSalariesCompEmpBnftPaidAmt040342
IRS990/PYTotalExpensesAmt087381
IRS990/PYTotalRevenueAmt087514
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0416974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039289
IRS990ScheduleA/Total509Grp/TotalAmt0416974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accounts Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03359
IRS990ScheduleD/TotalLiabilityAmt0221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 13,645, Grants and allocations 0, Revenue 0 Jumpin Beans Mobile Food Bank is a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served 406 people in 2013 providing approximately 4,060 meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and tax returns are available on request at the community center. An appointment can be made to look at the documents by calling the center at 208-762-7052 and talking with the bookkeeper Carole Carlin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This tax return was prepared by an outside accounting firm. The retun is given to the governing body to review and approve before it is electronically filed. The filing can only take place with the receipt of a signed 8879 form by an officer of the corpoaration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070273
IRS990/TotalAssetsEOYAmt086181
IRS990/TotalAssetsGrp/BOYAmt070273
IRS990/TotalAssetsGrp/EOYAmt086181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077781
IRS990/TotalEmployeeCnt04

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Filings

Displayed year

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

Open filing
Assets
$86,181
Liabilities
$221
Net assets
$85,960
Revenue
$93,976
Expenses
$94,319
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.87$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.21$1.49$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.48$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.25$1.68$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.60$1.97$1.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.95$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97