Civic Intelligence

Project Support

990 • Fiscal year 2011 • EIN 84-0960927

Jan 01, 2011 to Dec 31, 2011

Organization ProfileUPON REQUEST
Idaho Springs, CO
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$389,720

Down $15,749 (-3.9%) from 2010

Net Assets

Down

$382,082

Down $15,471 (-3.9%) from 2010

Liabilities

Down

$7,638

Down $278 (-3.5%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$141,671

Up $8,660 (+6.5%) from 2010

Expenses

Down

$164,142

Down $1,579 (-1.0%) from 2010

Net Income

Up

-$22,471

Up $10,239 (+31%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2011

Assets$389,720
Liabilities$7,638
Net Assets$382,082
Open 2011 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

2011

Revenue$141,671
Expenses$164,142
Net Income-$22,471
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$389,720
Liabilities
$7,638
Net assets
$382,082
Revenue
$141,671
Expenses
$164,142
Net income
-$22,471
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits