Civic Intelligence

Project Support

990 • Fiscal year 2017 • EIN 84-0960927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileUPON REQUEST
1402 Miner St PO Box 1231Idaho Springs, CO 80452

(303) 567-2382

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$549,075

Up $14,330 (+2.7%) from 2016

Net Assets

Up

$539,059

Up $12,805 (+2.4%) from 2016

Liabilities

Up

$10,016

Up $1,525 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$178,870

Down $99,037 (-36%) from 2016

Expenses

Down

$166,065

Down $16,062 (-8.8%) from 2016

Net Income

Down

$12,805

Down $82,975 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$549,075
Liabilities$10,016
Net Assets$539,059
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$178,870
Expenses$166,065
Net Income$12,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$178,870
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,451$244,300▼ $15,151
Cash and Non-Interest-Bearing Accounts$143,384$160,628▲ $17,244
Investments in Publicly Traded Securities$131,910$144,147▲ $12,237
Total Assets$534,745$549,075▲ $14,330
Liabilities
Other Liabilities$8,491$7,307▼ $1,184
Accounts Payable and Accrued Expenses-$2,709-
Total Liabilities$8,491$10,016▲ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$526,254$539,059▲ $12,805
Total Net Assets Fund Balance$526,254$539,059▲ $12,805
Total Liabilities and Net Assets / Fund Balance$534,745$549,075▲ $14,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,274$418,733-
Land$70,000--
Equipment$1,775$160,876-
Leasehold Improvements$3,251$44,600-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Troy EricksonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$111,848
Program Service Revenue
$54,415
Investment Income
$12,607
Other Revenue
$0
All Other Contributions
$1,328
Change in Net Assets
$12,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,895
Salaries, Compensation, and Employee Benefits$16,170
Total Fundraising Expense$15,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,172-$9,104$99,276
Depreciation Depletion$19,987$1,269$2,065$23,321
Other Salaries and Wages$15,021--$15,021
Office Expenses$-749$6,768$2,830$8,849
Fees for Services Accounting-$7,912-$7,912
Insurance$3,786$1,067-$4,853
All Other Expenses-$500$1,358$1,858
Payroll Taxes$1,149--$1,149
Travel$923--$923
Other Expenses$706--$706
Fees for Services Legal-$455-$455
Fees for Services Other-$46-$46
Advertising--$40$40
Total Functional Expenses$132,651$18,017$15,397$166,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasties----
Thrfit Store----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$6,025
Payroll Tax Liab$726
Sales Tax Payable$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The board of directors will review the tax return as prepared, ask questions and request changes if applicable.”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the public upon request. At that time a copy of them will be made available for review.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joann Sorensen
Title
Treasurer
Phone
3035672382
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Krueger & Associates LLC
Address
9201 W 44th Ave, Wheat Ridge, CO 80033
Preparer
Diane Arnett EA MT
Phone
3039816426
Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THAT TIME A COPY OF THEM WILL BE MADE AVAILABLE FOR REVIEW.
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200711905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 W 44th Ave
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,075
Liabilities
$10,016
Net assets
$539,059
Revenue
$178,870
Expenses
$166,065
Net income
$12,805
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
2017Detailed filing. Detailed filing data is available for this year.$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