Civic Intelligence

Project Support

990 • Fiscal year 2020 • EIN 84-0960927

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$598,672

Up $47,286 (+8.6%) from 2019

Net Assets

Up

$589,362

Up $49,068 (+9.1%) from 2019

Liabilities

Down

$9,310

Down $1,782 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$162,720

Up $6,746 (+4.3%) from 2019

Expenses

Down

$113,652

Down $112,975 (-50%) from 2019

Net Income

Up

$49,068

Up $119,721 (+169%) from 2019

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

2020

Assets$598,672
Liabilities$9,310
Net Assets$589,362
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$162,720
Expenses$113,652
Net Income$49,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$162,720
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
Investments in Publicly Traded Securities$195,951$218,291▲ $22,340
Cash and Non-Interest-Bearing Accounts$144,971$188,808▲ $43,837
Land, Buildings, and Equipment, Net$210,464$187,149▼ $23,315
Accounts Receivable-$4,424-
Total Assets$551,386$598,672▲ $47,286
Liabilities
Other Liabilities$7,711$6,991▼ $720
Accounts Payable and Accrued Expenses$3,381$2,319▼ $1,062
Total Liabilities$11,092$9,310▼ $1,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,086$453,508▲ $46,422
Net Assets With Donor Restrictions$133,208$135,854▲ $2,646
Total Net Assets Fund Balance$540,294$589,362▲ $49,068
Total Liabilities and Net Assets / Fund Balance$551,386$598,672▲ $47,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,121$457,955-
Land$70,000--
Equipment$-22,863$189,486-
Leasehold Improvements$6,891$47,456-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Troy EricksonPresident
Donna KlineVice President
Mary RagsdaleSecretary
Joann SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,147
Program Service Revenue
$68,828
Investment Income
$27,745
Other Revenue
$0
All Other Contributions
$4,117
Change in Net Assets
$49,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,815
Salaries, Compensation, and Employee Benefits$17,837
Total Fundraising Expense$7,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,273-$2,144$44,417
Depreciation Depletion$19,126$1,191$2,999$23,316
Other Salaries and Wages$16,569--$16,569
Insurance$7,074$2,900-$9,974
Fees for Services Accounting-$9,128-$9,128
Office Expenses$294$3,106$1,378$4,778
All Other Expenses--$1,357$1,357
Payroll Taxes$1,268--$1,268
Information Technology-$1,250-$1,250
Travel$462--$462
Fees for Services Other-$351-$351
Other Expenses$41--$41
Total Functional Expenses$87,848$17,926$7,878$113,652
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
Thrfit Store$21,230$21,230-$21,230
Total Events$21,230$21,230-$21,230
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$5,775
Payroll Tax Liab$999
Sales Tax Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Donna Kline
Title
Vice President
Phone
3035672382
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

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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IRS990ScheduleA/Total509Grp/TotalAmt0881815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906721
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0591076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-22863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166623
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187149
IRS990ScheduleD/TotalLiabilityAmt06991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRFIT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AS PREPARED, ASK QUESTIONS AND REQUEST CHANGES IF APPLICABLE.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551386
IRS990/TotalAssetsEOYAmt0598672
IRS990/TotalAssetsGrp/BOYAmt0551386
IRS990/TotalAssetsGrp/EOYAmt0598672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066147
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011092
IRS990/TotalLiabilitiesEOYAmt09310
IRS990/TotalLiabilitiesGrp/BOYAmt011092
IRS990/TotalLiabilitiesGrp/EOYAmt09310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087848
IRS990/TotalProgramServiceRevenueAmt068828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035672382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Arnett EA MT
ReturnHeader/ReturnTs02021-11-10T09:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,672
Liabilities
$9,310
Net assets
$589,362
Revenue
$162,720
Expenses
$113,652
Net income
$49,068
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
2020Detailed filing. Detailed filing data is available for this year.$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