Civic Intelligence

Center for Education in Law and Democracy

990 • Fiscal year 2013 • EIN 01-0632431

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.LAWANDDEMOCRACY.ORG
531 Adams Street80206

(303) 778-0756

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,125

Down $22,590 (-16%) from 2012

Net Assets

Down

$123,013

Down $22,250 (-15%) from 2012

Liabilities

Down

$112

Down $340 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$52,195

Down $90,419 (-63%) from 2012

Expenses

Down

$74,321

Down $59,707 (-45%) from 2012

Net Income

Down

-$22,126

Down $30,712 (-358%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $156,434Liabilities 2010: $0Net Assets 2010: $156,4342010Assets 2011: $137,503Liabilities 2011: $440Net Assets 2011: $137,0632011Assets 2012: $145,715Liabilities 2012: $452Net Assets 2012: $145,2632012Assets 2013: $123,125Liabilities 2013: $112Net Assets 2013: $123,0132013Assets 2014: $105,624Liabilities 2014: $9,614Net Assets 2014: $96,0102014

Highlighted filing

2013

Assets$123,125
Liabilities$112
Net Assets$123,013
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,0542010Expenses 2011: $260,6522011Revenue 2012: $142,614Expenses 2012: $134,028Net Income 2012: $8,5862012Revenue 2013: $52,195Expenses 2013: $74,321Net Income 2013: -$22,1262013Revenue 2014: $33,397Expenses 2014: $60,467Net Income 2014: -$27,0702014

Highlighted filing

2013

Revenue$52,195
Expenses$74,321
Net Income-$22,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,195
Mission and Program Overview

Mission

To promote citizenship through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,561$100,596▲ $40,035
Cash and Non-Interest-Bearing Accounts$48,840$21,103▼ $27,737
Pledges and Grants Receivable$35,510$867▼ $34,643
Land, Buildings, and Equipment, Net$804$559▼ $245
Total Assets$145,715$123,125▼ $22,590
Liabilities
Accounts Payable and Accrued Expenses$452$112▼ $340
Total Liabilities$452$112▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$114,612$91,896▼ $22,716
Temporarily Rstr Net Assets$30,651$31,117▲ $466
Total Net Assets Fund Balance$145,263$123,013▼ $22,250
Total Liabilities and Net Assets / Fund Balance$145,715$123,125▼ $22,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559$5,201$5,760
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ken BuckiusPresident
Benjamin KapnikDirector
Dan BrotzmanDirector
Marcelina RiveraDirector
Melissa HartDirector
Susan LiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,826
Program Service Revenue
$36,190
Investment Income
$179
Other Revenue
$0
All Other Contributions
$15,826
Change in Net Assets
$-22,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,195
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$70,195
Total Revenue per Form 990
$52,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,577
Salaries, Compensation, and Employee Benefits$14,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,723$7,113-$18,836
Travel$16,909$119-$17,028
Other Salaries and Wages$13,655--$13,655
Fees for Services Accounting$3,176$7,208-$10,384
Other Expenses$7,769$80-$7,849
Fees for Services Other$1,900--$1,900
Payroll Taxes$1,089--$1,089
Depreciation Depletion-$720-$720
Insurance-$460-$460
Total Functional Expenses$58,621$15,700$0$74,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,445
Expenses per Audited Statements$74,445
Total Expenses per Form 990$74,321
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$-124
Other Expense Adjustments$-124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

“The organization does not have any other committee.”

Form 990 governing body review Part VI line 11

“Management reviews the form 990 before filing. The board of directors reviews the 990 annually at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“We monitor and enforce our conflict of interest policy at board meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
01-0632431

Signing Officer

Name
Barbara Miller
Title
Executive Direc
Phone
3037780756
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Stephen Dazzio
Phone
3039050809
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION ADJUSTMENT”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“DEPRECIATION ADJUSTMENT”

Raw XML Appendix385 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/Desc0WE THE PEOPLE. A PROGRAM IN WHICH UPPER ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DEVELOP A COMPREHENSIVE UNDERSTANDING OF THE CONSTITUTION AND BILL OF RIGHTS AND AN APPRECIATION OF THE RIGHTS AND RESPONSIBILITIES OF CITIZENS IN CONSTITUTIONAL DEMOCRACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIVILITY. IN 2012-2013, CELD IS CONDUCTING A PROGRAM SPONSORED BY THE AMERICAN BAR ASSOCIATION PUBLIC EDUCATION COMMITTEE AND FUNDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES ENTITLED CIVILITY AND FREE EXPRESSION: A COLORADO CONVERSATION. THE PROGRAM PROVIDES AN OPPORTUNITY FOR COLORADANS TO DELIBERATE IMPORTANT COLORADO ISSUES AND EXPLORE ALTERNATIVE SOLUTIONS TO DIFFICULT AND DIVISIVE PROBLEMS THROUGH DISCUSSION AMONG CITIZENS WITH A WIDE RANGE OF VIEWPOINTS. THE PROGRAM IS SUPPORTED BY THE AMERICAN BAR ASSOCIATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATING FOR CITIZENSHIP. THE CONFERENCE FEATURED A WEALTH OF NEW CIVIC EDUCATION RESOURCES AND OPPORTUNITIES TO COLLABORATE WITH POLICY MAKERS, LEGAL EXPERTS, AND OTHER TEACHERS TO IMPROVE CLASSROOM PRACTICE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LAWYERS IN THE CLASSROOM, DEVELOPED BY THE CONSTITUTIONAL RIGHTS FOUNDATION, CHICAGO PROVIDES MATERIALS, TRAINING AND SUPPORT FOR THE LAW FIRM, HOLLAND AND HART AND DENVER PUBLIC SCHOOLS. LAWYERS VISIT 16 FIFTH-GRADE CLASSROOMS THREE TIMES DURING THE ACADEMIC YEAR TO PRESENT THREE LESSONS AND INTERACT WITH STUDENTS ABOUT THE US CONSTITUTION, RULE OF LAW AND FUNDAMENTAL RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GET TO KNOW EUROPE. A SPECIAL INITIATIVE FUNDED BY THE EUROPEAN COMMISSION, PROVIDING STUDENTS WITH A DEEPER UNDERSTANDING OF EUROPEAN DEMOCRATIC INSTITUTIONS WHILE ENHANCING THEIR UNDERSTANDING OF U.S. GOVERNMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-124
IRS990ScheduleD/ExpensesSubtotalAmt074445
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05760
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt052195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559
IRS990ScheduleD/TotalExpensesPerForm990Amt074321
IRS990ScheduleD/TotalRevenuePerForm990Amt052195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MONITOR AND ENFORCE OUR CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123125
IRS990/TotalAssetsGrp/BOYAmt0145715
IRS990/TotalAssetsGrp/EOYAmt0123125
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IRS990/TotalContributionsAmt015826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058621
IRS990/TotalFunctionalExpensesGrp/TotalAmt074321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt0452
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08770
IRS990/TotalProgramServiceExpensesAmt058621
IRS990/TotalProgramServiceRevenueAmt036190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt016909
IRS990/TravelGrp/TotalAmt017028
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAWANDDEMOCRACY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03037780756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR EDUCATION IN LAW AND DEMOCRACY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0010632431
ReturnHeader/Filer/USAddress/AddressLine10531 ADAMS STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271058386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dazzio & Plutt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107931 S Broadway Ste 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080122
ReturnHeader/PreparerPersonGrp/PhoneNum03039050809
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Dazzio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T22:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,125
Liabilities
$112
Net assets
$123,013
Revenue
$52,195
Expenses
$74,321
Net income
-$22,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.33$0.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$0.74$0.22
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$1.43$1.34$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits