Civic Intelligence

Gem Community Citizens Projects Group Inc.

990 • Fiscal year 2014 • EIN 82-0522106

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,667

Up $4,486 (+5.2%) from 2013

Net Assets

Up

$90,504

Up $4,544 (+5.3%) from 2013

Liabilities

Down

$163

Down $58 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$119,616

Up $25,640 (+27%) from 2013

Expenses

Up

$116,003

Up $21,684 (+23%) from 2013

Net Income

Up

$3,613

Up $3,956 (+1153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$90,667
Liabilities$163
Net Assets$90,504
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$119,616
Expenses$116,003
Net Income$3,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$122,346
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$85,960$90,504▲ $4,544
Cash and Non-Interest-Bearing Accounts$81,947$80,697▼ $1,250
Land, Buildings, and Equipment, Net$3,359$8,305▲ $4,946
Prepaid Expenses and Deferred Charges$167$1,053▲ $886
Accounts Receivable$708$612▼ $96
Total Assets$86,181$90,667▲ $4,486
Liabilities
Other Liabilities$221$163▼ $58
Total Liabilities$221$163▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,960$90,504▲ $4,544
Total Liabilities and Net Assets / Fund Balance$86,181$90,667▲ $4,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,305-$8,305
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason BallCo-Chair
Joy RogersCo-Chair
Kim CooperVice President
Bryan LindsayBoard Member
Kim KlingBoard Member
Helena JordanNewsletter Editor
Kim J CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,700
Program Service Revenue
$36,007
Investment Income
$95
Other Revenue
$1,814
All Other Contributions
$76,766
Change in Net Assets
$3,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,428
Salaries, Compensation, and Employee Benefits$43,252
Grants and Similar Amounts Paid$7,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,074--$39,074
Occupancy$12,125--$12,125
Grants to Domestic Orgs$7,323--$7,323
Office Expenses$5,471--$5,471
Payroll Taxes$4,178--$4,178
Other Expenses$28,459$2,839-$2,839
Fees for Services Accounting-$1,213-$1,213
Insurance$317--$317
All Other Expenses$-11,521--$-11,521
Total Functional Expenses$111,951$4,052$0$116,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The AltarCoeur dAlene, ID-Donation$10,055
Hayden Chamber of CommerceHayden, ID-Donation$7,323
Community Action PartnershipCoeur dAlene, ID-Donation$1,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,544
Gaming Direct Expenses$2,730
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$163
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 return 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 corporation.”

Filing and Contact Details

Filer

Filer Name
Gem Community Citizen's Project Group Inc
EIN
82-0522106
Phone
2087627052
Address
9428 N Government Way, Hayden, ID 83835-8212
Doing Business As
Hayden Senior Center

Signing Officer

Name
Jason Ball
Title
President
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ball
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Frowick Financial Services
Address
9321 N Government Way B-102, Hayden, ID 83835
Preparer
Larry Frowick EA
Phone
2087720474
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 27,854, Grants and allocations 0, Revenue 28,061 Jumpin Beans Mobile Food Bank was 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 more than 406 people in 2014 providing over 4,060 meals.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097064
IRS990ScheduleA/Total509Grp/TotalAmt0497206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163
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/TotalBookValueLandBuildingsAmt08305
IRS990ScheduleD/TotalLiabilityAmt0163
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07323
IRS990ScheduleI/RecipientTable/CashGrantAmt110055
IRS990ScheduleI/RecipientTable/CashGrantAmt21693
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hayden Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Altar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Action Partnership
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 E Best Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24144 E Industrial Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hayden
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Coeur dAlene
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Coeur dAlene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083835
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283814
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 27,854, Grants and allocations 0, Revenue 28,061 Jumpin Beans Mobile Food Bank was 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 more than 406 people in 2014 providing over 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 return 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 corporation.
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/TotalAssetsBOYAmt086181
IRS990/TotalAssetsEOYAmt090667
IRS990/TotalAssetsGrp/BOYAmt086181
IRS990/TotalAssetsGrp/EOYAmt090667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221
IRS990/TotalLiabilitiesEOYAmt0163
IRS990/TotalLiabilitiesGrp/BOYAmt0221
IRS990/TotalLiabilitiesGrp/EOYAmt0163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090504
IRS990/TotalOtherProgSrvcExpenseAmt027854
IRS990/TotalOtherProgSrvcRevenueAmt028061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,667
Liabilities
$163
Net assets
$90,504
Revenue
$119,616
Expenses
$116,003
Net income
$3,613
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
Peer Organizations

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