Civic Intelligence

Project Support

EIN 84-0960927 • 501(c)3 • Idaho Springs, CO

Profile

To provide meals, transportation, services, housing and sense of community to low income seniors in clear creek county

1402 Miner St PO Box 1231Idaho Springs, CO 80452

projectsupportseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$361,634

Down $462,331 (-56%) from 2023

Liabilities

Down

$500

Down $9,295 (-95%) from 2023

Net Assets

Down

$361,134

Down $453,036 (-56%) from 2023

Revenue

Down

$119,965

Down $145,021 (-55%) from 2023

Expenses

Up

$202,103

Up $46,063 (+30%) from 2023

Net Income

Down

-$82,138

Down $191,084 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $405,469Liabilities 2010: $7,916Net Assets 2010: $397,5532010Assets 2011: $389,720Liabilities 2011: $7,638Net Assets 2011: $382,0822011Assets 2012: $391,088Liabilities 2012: $8,310Net Assets 2012: $382,7782012Assets 2013: $426,840Liabilities 2013: $7,428Net Assets 2013: $419,4122013Assets 2014: $430,400Liabilities 2014: $7,495Net Assets 2014: $422,9052014Assets 2016: $534,745Liabilities 2016: $8,491Net Assets 2016: $526,2542016Assets 2017: $549,075Liabilities 2017: $10,016Net Assets 2017: $539,0592017Assets 2018: $565,702Liabilities 2018: $6,495Net Assets 2018: $559,2072018Assets 2019: $551,386Liabilities 2019: $11,092Net Assets 2019: $540,2942019Assets 2020: $598,672Liabilities 2020: $9,310Net Assets 2020: $589,3622020Assets 2021: $576,054Liabilities 2021: $8,333Net Assets 2021: $567,7212021Assets 2022: $718,813Liabilities 2022: $13,589Net Assets 2022: $705,2242022Assets 2023: $823,965Liabilities 2023: $9,795Net Assets 2023: $814,1702023Assets 2024: $361,634Liabilities 2024: $500Net Assets 2024: $361,1342024

Highlighted filing

2024

Assets$361,634
Liabilities$500
Net Assets$361,134

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $133,011Expenses 2010: $165,721Net Income 2010: -$32,7102010Revenue 2011: $141,671Expenses 2011: $164,142Net Income 2011: -$22,4712011Revenue 2012: $135,001Expenses 2012: $134,305Net Income 2012: $6962012Revenue 2013: $179,766Expenses 2013: $143,087Net Income 2013: $36,6792013Revenue 2014: $169,837Expenses 2014: $166,346Net Income 2014: $3,4912014Revenue 2016: $277,907Expenses 2016: $182,127Net Income 2016: $95,7802016Revenue 2017: $178,870Expenses 2017: $166,065Net Income 2017: $12,8052017Revenue 2018: $149,122Expenses 2018: $128,974Net Income 2018: $20,1482018Revenue 2019: $155,974Expenses 2019: $226,627Net Income 2019: -$70,6532019Revenue 2020: $162,720Expenses 2020: $113,652Net Income 2020: $49,0682020Revenue 2021: $213,991Expenses 2021: $242,071Net Income 2021: -$28,0802021Revenue 2022: $158,457Expenses 2022: $11,726Net Income 2022: $146,7312022Revenue 2023: $264,986Expenses 2023: $156,040Net Income 2023: $108,9462023Revenue 2024: $119,965Expenses 2024: $202,103Net Income 2024: -$82,1382024

Highlighted filing

2024

Revenue$119,965
Expenses$202,103
Net Income-$82,138

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$1.20$2.02$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.10$8.14$2.65$1.56$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.14$7.05$1.58$0.12$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.08$5.68$2.14$2.42$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.09$5.89$1.63$1.14$0.49
2019Summary only. Only limited summary data is available for this year.$5.51$0.11$5.40$1.56$2.27$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.06$5.59$1.49$1.29$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.10$5.39$1.79$1.66$0.13
2016Summary only. Only limited summary data is available for this year.$5.35$0.08$5.26$2.78$1.82$0.96
2014Summary only. Only limited summary data is available for this year.$4.30$0.07$4.23$1.70$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$4.27$0.07$4.19$1.80$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$3.91$0.08$3.83$1.35$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$3.90$0.08$3.82$1.42$1.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.98$1.33$1.66$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.0
Gross Receipts
$119,965
Mission and Program Overview

Mission

To provide meals, transportation, services, housing and sense of community to low income seniors in clear creek county

To provide meals, transportation, services, housing and a sense of community to low income seniors in clear creek county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,985$361,134▲ $38,149
Cash and Non-Interest-Bearing Accounts$174,128$204,389▲ $30,261
Investments in Publicly Traded Securities$149,731$157,245▲ $7,514
Savings and Temporary Cash Investments$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$323,859$361,634▲ $37,775
Liabilities
Accounts Payable and Accrued Expenses$875--
Deferred Revenue-$500-
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$875$500▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,279$186,712▲ $102,433
Net Assets With Donor Restrictions$23,895$26,232▲ $2,337
Total Net Assets Fund Balance$322,985$361,134▲ $38,149
Total Liabilities and Net Assets / Fund Balance$323,860$361,634▲ $37,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna KlinePresident
Steve IndrehusVice President
Anita ChriswellGeneral Board Member
Cathy MargasaliaGeneral Board Member
Kandy LukowGeneral Board Member
Jeremy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,700
Change in Net Assets
$-82,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,058
Salaries, Compensation, and Employee Benefits$48,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,226-$0$128,226
Other Salaries and Wages$41,393--$41,393
Insurance$14,395--$14,395
Fees for Services Accounting$0$9,837-$9,837
Payroll Taxes$6,652--$6,652
Fees for Services Legal$0$950-$950
Office Expenses$650--$650
Total Functional Expenses$191,316$10,787$0$202,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

Monthly meeting with all board members in attendance to review governing documents, conflict of interest policy and monthly & quarterly financials were discussed

Filing and Contact Details

Filer

Filer Name
Project Support
EIN
84-0960927
Phone
3035672382
Address
1402 MINER ST PO BOX 1231, IDAHO SPRINGS, CO 80452

Signing Officer

Name
Donna Kline
Title
President
Phone
3035672382
Signed
2025-04-05

Organization Details

Principal Officer
Donna Kline
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
19

Preparer

Firm
Your Books Balance
Address
PO BOX 502, IDAHO SPRINGS, CO 80452
Preparer
Amy Howerton
Phone
3039298426
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Monthly p&l statements were provided to treasurer and president for review

Financial Statement Notes

To Provide Sense Off Community and Low Income Housing to Seniors in Clear Creek County

Housing, the senior center where meals are provided and transportation can be arranged, thrift store proceeds goes to organization

Raw XML Appendix372 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOARD MEMBER
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09909
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt0828927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134975
IRS990ScheduleA/Total509Grp/TotalAmt0828927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOUSING, THE SENIOR CENTER WHERE MEALS ARE PROVIDED AND TRANSPORTATION CAN BE ARRANGED, THRIFT STORE PROCEEDS GOES TO ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0TO PROVIDE SENSE OFF COMMUNITY AND LOW INCOME HOUSING TO SENIORS IN CLEAR CREEK COUNTY
IRS990ScheduleD/TotalLiabilityAmt0462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY MEETING WITH ALL BOARD MEMBERS IN ATTENDANCE TO REVIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MONTHLY & QUARTERLY FINANCIALS WERE DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY P&L STATEMENTS WERE PROVIDED TO TREASURER AND PRESIDENT FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323859
IRS990/TotalAssetsEOYAmt0361634
IRS990/TotalAssetsGrp/BOYAmt0323859
IRS990/TotalAssetsGrp/EOYAmt0361634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119965
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361634
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1231
IRS990/USAddress/CityNm0IDAHO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://PROJECTSUPPORTSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035672382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0840960927
ReturnHeader/Filer/PhoneNum03035672382
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 MINER ST PO BOX 1231
ReturnHeader/Filer/USAddress/CityNm0IDAHO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814436763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR BOOKS BALANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080452
ReturnHeader/PreparerPersonGrp/PhoneNum03039298426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HOWERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-14T01:09:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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