Civic Intelligence

Project Support

990 • Fiscal year 2023 • EIN 84-0960927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1402 Miner St PO Box 1231Idaho Springs, CO 80452-0000

(303) 567-2382

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$823,965

Up $105,152 (+15%) from 2022

Net Assets

Up

$814,170

Up $108,946 (+15%) from 2022

Liabilities

Down

$9,795

Down $3,794 (-28%) from 2022

Revenue

Up

$264,986

Up $106,529 (+67%) from 2022

Expenses

Up

$156,040

Up $144,314 (+1231%) from 2022

Net Income

Down

$108,946

Down $37,785 (-26%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$823,965
Liabilities$9,795
Net Assets$814,170

Operations Trend

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

2023

Revenue$264,986
Expenses$156,040
Net Income$108,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$264,986
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, independent living and sense of community to low income seniors in clear creek county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,500$399,650▲ $5,150
Savings and Temporary Cash Investments-$239,061-
Investments Other Securities$150,184$155,926▲ $5,742
Cash and Non-Interest-Bearing Accounts$174,129$20,038▼ $154,091
Inventories for Sale or Use-$2,958-
Accounts Receivable-$0-
Pledges and Grants Receivable$0--
Total Assets$718,813$823,965▲ $105,152
Other Assets Total-$6,332-
Liabilities
Other Liabilities$10,820$9,795▼ $1,025
Accounts Payable and Accrued Expenses$2,769--
Total Liabilities$13,589$9,795▼ $3,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,991$567,557▲ $12,566
Net Assets With Donor Restrictions$150,233$246,613▲ $96,380
Total Net Assets Fund Balance$705,224$814,170▲ $108,946
Total Liabilities and Net Assets / Fund Balance$718,813$823,965▲ $105,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,857$520,959-
Other Land Buildings-$267,608-
Land$70,000--
Equipment-$70,570-
Leasehold Improvements$167,793$70,579-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna KlinePresident
Steve IndrehusVice President
Anita CriswllGeneral Board Member
Jeremy JonesGeneral Board Member
Kelly MooreGeneral Board Member
Joann SoresenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,476
Program Service Revenue
$172,768
Investment Income
$5,742
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$108,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,361
Salaries, Compensation, and Employee Benefits$59,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,018--$46,018
All Other Expenses$40,157--$40,157
Fees for Services Accounting$14,740--$14,740
Payroll Taxes$11,417--$11,417
Insurance$6,972--$6,972
Office Expenses$2,714--$2,714
Other Expenses$2,445--$2,445
Other Employee Benefits$2,244--$2,244
Fees for Services Legal-$700-$700
Advertising$384--$384
Conferences and Meetings$309--$309
Total Functional Expenses$155,340$700$0$156,040

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Rent Deposit$7,652
Federal income taxes$2,143
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 12C

Policies are reviewed yearly and any changes made are updated yearly according to new laws and policies.

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.

Part VI Line 8A

NA

Part VI Line 7A

General members are allowed to vote for the board positions.

Part VI Line 1A

General membership are allowed to vote for the board member positions

Part VI Line 11B

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
Phone
3035672382
Address
1402 MINER ST PO BOX 1231, IDAHO SPRINGS, CO 80452-0000

Signing Officer

Name
Amy Howerton
Title
Accountant
Phone
3039298426
Signed
2024-11-15

Organization Details

Principal Officer
Donna Kline
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
14
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Water heater replacement - 18828

Part IX Line 24E

Alarm system upgrade - 1272

Part IX Line 24E

Building restoration - 10039

Part IX Line 24E

1840 miner hoa dues - 6146

Part XI Line 9

Prior accountant made error - 11743

Part V Line 13A

NOT REQUIRED

Raw XML AppendixShowing 400 of 433 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.2499
IRS990ScheduleA/PublicSupportTotal170Amt0192814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192814
IRS990ScheduleA/TotalSupportAmt0771493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt058504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0294495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0588007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0315507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt09795
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER HEATER REPLACEMENT - 18828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALARM SYSTEM UPGRADE - 1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING RESTORATION - 10039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31840 MINER HOA DUES - 6146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR ACCOUNTANT MADE ERROR - 11743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policies are reviewed yearly and any changes made are updated yearly according to new laws and policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL 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/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL MEMBERS ARE ALLOWED TO VOTE FOR THE BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL MEMBERSHIP ARE ALLOWED TO VOTE FOR THE BOARD MEMBER POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL 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/FormAndLineReferenceDesc0Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718813
IRS990/TotalAssetsEOYAmt0823965
IRS990/TotalAssetsGrp/BOYAmt0718813
IRS990/TotalAssetsGrp/EOYAmt0823965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086476
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013589
IRS990/TotalLiabilitiesEOYAmt09795
IRS990/TotalLiabilitiesGrp/BOYAmt013589
IRS990/TotalLiabilitiesGrp/EOYAmt09795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029793
IRS990/TotalProgramServiceRevenueAmt0172768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718813

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits