Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$249,991
No earlier filing loaded for comparison.
Net Assets
$246,373
No earlier filing loaded for comparison.
Liabilities
$3,618
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$501,149
No earlier filing loaded for comparison.
Expenses
$261,547
No earlier filing loaded for comparison.
Net Income
$239,602
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 1, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $501,149
Mission and Program Overview
Mission
Provide mental and behavioral health services to individuals, couples, and families, along with offering low to no cost services for those who would otherwise be unable to afford mental/behavioral health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,771 | $246,643 | ▲ $239,872 |
| Rtn Earn Endowment Incm Other Fnds | $6,771 | $246,373 | ▲ $239,602 |
| Land, Buildings, and Equipment, Net | - | $3,348 | - |
| Total Assets | $6,771 | $249,991 | ▲ $243,220 |
| Liabilities | |||
| Other Liabilities | - | $3,618 | - |
| Total Liabilities | $0 | $3,618 | ▲ $3,618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,771 | $246,373 | ▲ $239,602 |
| Total Liabilities and Net Assets / Fund Balance | $6,771 | $249,991 | ▲ $243,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,348 | $270 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Bridgman | President | FT | $29,000 | $29,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Allen | Secretary |
| Dennis Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,500
- Program Service Revenue
- $458,841
- Investment Income
- $808
- Other Revenue
- $0
- All Other Contributions
- $1,500
- Change in Net Assets
- $239,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,723 |
| Other Expenses | $106,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,506 | - | - | $116,506 |
| Fees for Services Management | $44,219 | - | - | $44,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,000 | - | $29,000 |
| Occupancy | $26,500 | - | - | $26,500 |
| Other Expenses | $10,871 | $16 | - | $10,871 |
| Payroll Taxes | $6,998 | $2,219 | - | $9,217 |
| Information Technology | $7,348 | - | - | $7,348 |
| All Other Expenses | $6,124 | - | - | $6,124 |
| Insurance | $5,853 | - | - | $5,853 |
| Office Expenses | $1,818 | - | - | $1,818 |
| Fees for Services Accounting | $1,190 | - | - | $1,190 |
| Depreciation Depletion | $268 | - | - | $268 |
| Advertising | $120 | - | - | $120 |
| Total Functional Expenses | $230,312 | $31,235 | $0 | $261,547 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,618 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 purpose of this policy is to establish Project Ember Initiatives (PEI) procedures for review of IRS Form 990 by the Board of Directors (Board) prior to the annual filing of the form. PEI recognizes that the governance role of its Board should include the annual review of Form 990. Accordingly, PEI shall provide a mechanism for review of Form 990 by the Board prior to its annual filing.-The completed Form 990 will be provided to the Board for review in advance of the filing deadline. All questions, concerns, etc. of the Board will be addressed by the Executive Director and incorporated into the Form 990 as appropriate.-After all input from the Board has been appropriately addressed, senior management will file the final Form 990 as required.-A Board resolution not req. to file.”
Conflict of interest policy compliance Part VI line 12C
“The purpose of the conflict of interest policy is to protect Project Ember Initiative, Inc.(hereinafter the non-profit) interest when it is contemplating entering into a transaction orarrangement that might benefit the private interest of an officer or director of the non-profit or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”
CEO executive director top management comp Part VI line 15A
“A report summarizing the comparability data is attached as Exhibit A to these minutes. Based on the comparability data, the Executive Compensation Committee recommended the employee compensation rates.”
Other officer or key employee compensation Part VI line 15B
“A report summarizing the comparability data is attached as Exhibit A to these minutes. Based on the comparability data, the Executive Compensation Committee recommended the employee compensation rates.”
Governing documents etc available to public Part VI line 19
“All documents are available upon request in digital format.”
Filing and Contact Details
Filer
- Filer Name
- Project Ember Initiative Inc
- EIN
- 92-0681742
- Address
- 4360 Montebello Dr STE 400, Colorado Springs, CO 80918
Signing Officer
- Name
- Kyle Bridgman
- Title
- President
- Phone
- 7193547841
- Signed
- 2024-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Bridgman 3 Officer
- Formed
- 2022
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 9
Preparer
- Firm
- DB Accounting & Tax Services Inc
- Address
- 301 Arapahoe Rdg, Weatherford, TX 76087
- Preparer
- Tierney S Stigall
- Phone
- 7193513094
Raw XML Appendix339 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of this policy is to establish Project Ember Initiatives (PEI) procedures for review of IRS Form 990 by the Board of Directors (Board) prior to the annual filing of the form. PEI recognizes that the governance role of its Board should include the annual review of Form 990. Accordingly, PEI shall provide a mechanism for review of Form 990 by the Board prior to its annual filing.-The completed Form 990 will be provided to the Board for review in advance of the filing deadline. All questions, concerns, etc. of the Board will be addressed by the Executive Director and incorporated into the Form 990 as appropriate.-After all input from the Board has been appropriately addressed, senior management will file the final Form 990 as required.-A Board resolution not req. to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of the conflict of interest policy is to protect Project Ember Initiative, Inc.(hereinafter the non-profit) interest when it is contemplating entering into a transaction orarrangement that might benefit the private interest of an officer or director of the non-profit or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A report summarizing the comparability data is attached as Exhibit A to these minutes. Based on the comparability data, the Executive Compensation Committee recommended the employee compensation rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A report summarizing the comparability data is attached as Exhibit A to these minutes. Based on the comparability data, the Executive Compensation Committee recommended the employee compensation rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request in digital format. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalAssetsBOYAmt | 0 | 6771 |
| IRS990/TotalAssetsEOYAmt | 0 | 249991 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230312 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 458841 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 3770 Deep Haven Dr |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kyle Bridgman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193547841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project Ember Initiative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 920681742 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DB Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 Arapahoe Rdg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weatherford |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tierney S Stigall |
| ReturnHeader/ReturnTs | 0 | 2024-03-14T14:34:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kyle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bridgman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,991
- Liabilities
- $3,618
- Net assets
- $246,373
- Revenue
- $501,149
- Expenses
- $261,547
- Net income
- $239,602
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.84 | $0.02 | $0.82 | $1.71 | $1.27 | $0.44 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.40 | $0.01 | $0.39 | $1.05 | $0.91 | $0.14 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.00 | $0.25 | $0.50 | $0.26 | $0.24 |