Civic Intelligence

Paleocultural Research Group

990EZ • Fiscal year 2014 • EIN 86-0840634

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

PO Box 745309Arvada, CO 80006

(303) 439-4098

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$76,432

Down $64,589 (-46%) from 2013

Net Assets

Down

$47,058

Down $8,067 (-15%) from 2013

Liabilities

Down

$29,374

Down $56,522 (-66%) from 2013

Revenue

Up

$172,128

Up $18,730 (+12%) from 2013

Expenses

Up

$180,195

Up $3,127 (+1.8%) from 2013

Net Income

Up

-$8,067

Up $15,603 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,926Liabilities 2010: $1,815Net Assets 2010: $22,1112010Assets 2011: $37,905Liabilities 2011: $2,962Net Assets 2011: $34,9432011Assets 2012: $82,188Liabilities 2012: $3,393Net Assets 2012: $78,7952012Assets 2013: $141,021Liabilities 2013: $85,896Net Assets 2013: $55,1252013Assets 2014: $76,432Liabilities 2014: $29,374Net Assets 2014: $47,0582014Assets 2015: $85,198Liabilities 2015: $741Net Assets 2015: $84,4572015Assets 2016: $69,663Liabilities 2016: $124Net Assets 2016: $69,5392016Assets 2017: $95,420Liabilities 2017: $3,446Net Assets 2017: $91,9742017Assets 2018: $107,664Liabilities 2018: $10,385Net Assets 2018: $97,2792018Assets 2019: $98,085Liabilities 2019: $1,121Net Assets 2019: $96,9642019Assets 2020: $82,673Liabilities 2020: $30,852Net Assets 2020: $51,8212020Assets 2021: $89,655Liabilities 2021: $982Net Assets 2021: $88,6732021Assets 2022: $104,354Liabilities 2022: $3,424Net Assets 2022: $100,9302022Assets 2023: $118,157Liabilities 2023: $2,785Net Assets 2023: $115,3722023Assets 2024: $65,810Liabilities 2024: $1,498Net Assets 2024: $64,3122024

Highlighted filing

2014

Assets$76,432
Liabilities$29,374
Net Assets$47,058

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $84,706Expenses 2010: $94,250Net Income 2010: -$9,5442010Revenue 2011: $120,945Expenses 2011: $108,113Net Income 2011: $12,8322011Revenue 2012: $184,286Expenses 2012: $140,434Net Income 2012: $43,8522012Revenue 2013: $153,398Expenses 2013: $177,068Net Income 2013: -$23,6702013Revenue 2014: $172,128Expenses 2014: $180,195Net Income 2014: -$8,0672014Revenue 2015: $281,040Expenses 2015: $243,641Net Income 2015: $37,3992015Revenue 2016: $190,994Expenses 2016: $205,912Net Income 2016: -$14,9182016Revenue 2017: $275,248Expenses 2017: $252,813Net Income 2017: $22,4352017Revenue 2018: $329,025Expenses 2018: $323,720Net Income 2018: $5,3052018Revenue 2019: $326,807Expenses 2019: $327,122Net Income 2019: -$3152019Revenue 2020: $258,227Expenses 2020: $303,370Net Income 2020: -$45,1432020Revenue 2021: $291,713Expenses 2021: $254,861Net Income 2021: $36,8522021Revenue 2022: $311,583Expenses 2022: $299,326Net Income 2022: $12,2572022Revenue 2023: $283,143Expenses 2023: $268,701Net Income 2023: $14,4422023Revenue 2024: $318,728Expenses 2024: $369,788Net Income 2024: -$51,0602024

Highlighted filing

2014

Revenue$172,128
Expenses$180,195
Net Income-$8,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$172,128
Mission and Program Overview

Mission

Conduct archaeological research and promote public education in archaeology and related disciplines in the great plains and adjacent regions. Pcrg brings together scientists, technical specialists, and other interested individuals to carry out collaborative projects.

Program Services

DescriptionGrantsExpenses
PROVIDED ARCHAEOLOGICAL RESEARCH, FIELD WORK, POST-FIELD PROCESSING AND ANALYSIS OF FAUNAL REMAINS, ARTIFACTS AND OTHER HISTORIC MATERIALS DISCOVERED AT VARIOUS SITES IN THE GREAT PLAINS AND ROCKY MOUNTAINS. PREPARED TECHNICAL REPORTS AND NON-TECHNICAL SUMMARIES THAT DESCRIBE PROJECT FINDINGS.$139,478-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DAVID MITCHELLTreas/ResdirFT$45,952-$45,952
KIMBERLY SPURRVice President-$0--
CARL FALKSecretary-$0--
DAVID PURCELLPresident-$0--
MIKE METCALFDirector-$0--
CRAIG LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paleocultural Research Group
EIN
86-0840634
Phone
3034394098
Address
PO BOX 745309, ARVADA, CO 80006

Signing Officer

Name
Mark David Mitchell
Title
Treasurer
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3032021800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $805

Other Expenses.1005

Travel $6675

Other Expenses.1009

Depreciation $1288

Other Expenses.1012

Insurance $1183

Other Expenses.2

TELEPHONE $1770

Other Expenses.3

UTILITIES $1586

Other Expenses.4

Equipment (small tools) $1323

Other Expenses.6

Digitial products and svs $664

Other Expenses.7

MISCELLANEOUS $649

Other Expenses.8

FIELD SUPPLIES $520

Other Expenses.9

LAB SUPPLIES $504

Other Expenses.10

Dues and subscriptions $250

Other Expenses.11

EQUIPMENT RENTAL $63

Other Expenses.12

BOOKS $58

Other Expenses.13

WORK STUDY $57

Other Expenses.14

LICENSES AND PERMITS $20

Other Expenses.15

MERCHANT FEES $16

Other Expenses.16

BANK CHARGES $1

Other Assets.1002

Furniture and Fixtures - Beginning $629 Furniture and Fixtures - Ending $1253

Other Assets.1003

Machinery and Equipment - Beginning $1669 Machinery and Equipment - Ending $697

Other Assets.1

SECURITY DEPOSIT - Beginning $1122 SECURITY DEPOSIT - Ending $1122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $2637

Total Liabilities.1003

Deferred Revenue - Beginning $83468 Deferred Revenue - Ending $26737

Raw XML Appendix209 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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IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ARCHAEOLOGICAL RESEARCH AND PROMOTE PUBLIC EDUCATION IN ARCHAEOLOGY AND RELATED DISCIPLINES IN THE GREAT PLAINS AND ADJACENT REGIONS. PCRG BRINGS TOGETHER SCIENTISTS, TECHNICAL SPECIALISTS, AND OTHER INTERESTED INDIVIDUALS TO CARRY OUT COLLABORATIVE PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT (SMALL TOOLS) $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIGITIAL PRODUCTS AND SVS $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPPLIES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAB SUPPLIES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORK STUDY $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS $20
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVID MITCHELL
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ReturnHeader/ReturnTs02015-07-31T13:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$3.19$3.70$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.83$2.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.12$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.92$2.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$2.58$3.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$3.27$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.75$2.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.91$2.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.81$2.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$1.53$1.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.84$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.21$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.85$0.94$0.10