Civic Intelligence

Project Support

990 • Fiscal year 2018 • EIN 84-0960927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfilePROJECTSUPPORTSENIORCENTER.COM
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$565,702

Up $16,627 (+3.0%) from 2017

Net Assets

Up

$559,207

Up $20,148 (+3.7%) from 2017

Liabilities

Down

$6,495

Down $3,521 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$149,122

Down $29,748 (-17%) from 2017

Expenses

Down

$128,974

Down $37,091 (-22%) from 2017

Net Income

Up

$20,148

Up $7,343 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$565,702
Liabilities$6,495
Net Assets$559,207
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$149,122
Expenses$128,974
Net Income$20,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,122
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$244,300$225,085▼ $19,215
Cash and Non-Interest-Bearing Accounts$160,628$196,407▲ $35,779
Investments in Publicly Traded Securities$144,147$144,210▲ $63
Total Assets$549,075$565,702▲ $16,627
Liabilities
Other Liabilities$7,307$6,439▼ $868
Accounts Payable and Accrued Expenses$2,709$56▼ $2,653
Total Liabilities$10,016$6,495▼ $3,521
Net Assets / Fund Balance
Unrestricted Net Assets$539,059$559,207▲ $20,148
Total Net Assets Fund Balance$539,059$559,207▲ $20,148
Total Liabilities and Net Assets / Fund Balance$549,075$565,702▲ $16,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,269$431,807-
Land$70,000--
Equipment$-6,483$170,434-
Leasehold Improvements$2,299$45,552-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troy EricksonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$93,985
Program Service Revenue
$53,906
Investment Income
$1,231
Other Revenue
$0
All Other Contributions
$490
Change in Net Assets
$20,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,859
Total Fundraising Expense$16,405
Salaries, Compensation, and Employee Benefits$16,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,150-$7,353$58,503
Depreciation Depletion$19,936$1,269$2,378$23,583
Other Salaries and Wages$14,970--$14,970
Fees for Services Accounting-$8,240-$8,240
Office Expenses$56$4,552$3,249$7,857
Insurance$4,332$1,072-$5,404
All Other Expenses$384-$3,094$3,478
Travel$1,318--$1,318
Payroll Taxes$1,145--$1,145
Fees for Services Legal-$409-$409
Advertising--$331$331
Fees for Services Other-$149-$149
Other Expenses$76--$76
Total Functional Expenses$96,878$15,691$16,405$128,974
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$5,725
Sales Tax Payable$714
Payroll Tax Liab-
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
2019-11-15
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
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093985
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010016
IRS990/TotalLiabilitiesEOYAmt06495
IRS990/TotalLiabilitiesGrp/BOYAmt010016
IRS990/TotalLiabilitiesGrp/EOYAmt06495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096878
IRS990/TotalProgramServiceRevenueAmt053906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565702
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01318
IRS990/TravelGrp/TotalAmt01318
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035672382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0840960927
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 MINER ST PO BOX 1231
ReturnHeader/Filer/USAddress/CityNm0IDAHO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA73099695163A70A39EF59398B200BCC1728B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA73099695163A70A39EF59398B200BCC1728B3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08402142019319xluophb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200711905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krueger & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 W 44th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03039816426
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Arnett EA MT
ReturnHeader/ReturnTs02019-11-15T17:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,702
Liabilities
$6,495
Net assets
$559,207
Revenue
$149,122
Expenses
$128,974
Net income
$20,148
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
2018Detailed filing. Detailed filing data is available for this year.$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