Civic Intelligence

Go for IT Institute

990 • Fiscal year 2013 • EIN 20-1510526

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.GOFORITINSTITUTE.ORG
1457 South Pearl St Suite A80210

(720) 316-7497

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

97th percentile

$73,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$25,436

Up $10,220 (+67%) from 2012

Net Assets

Down

$9,611

Down $549 (-5.4%) from 2012

Liabilities

Up

$15,825

Up $10,769 (+213%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$214,435

No earlier filing loaded for comparison.

Expenses

Down

$214,984

Down $5,491 (-2.5%) from 2012

Net Income

-$549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2010: $59,052Liabilities 2010: $7,379Net Assets 2010: $51,6732010Assets 2011: $68,183Liabilities 2011: $0Net Assets 2011: $68,1832011Assets 2012: $15,216Liabilities 2012: $5,056Net Assets 2012: $10,1602012Assets 2013: $25,436Liabilities 2013: $15,825Net Assets 2013: $9,6112013Assets 2014: $31,276Liabilities 2014: $2,450Net Assets 2014: $28,8262014

Highlighted filing

2013

Assets$25,436
Liabilities$15,825
Net Assets$9,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $355,4792010Expenses 2011: $232,3892011Expenses 2012: $220,4752012Revenue 2013: $214,435Expenses 2013: $214,984Net Income 2013: -$5492013Revenue 2014: $148,214Expenses 2014: $128,999Net Income 2014: $19,2152014

Highlighted filing

2013

Revenue$214,435
Expenses$214,984
Net Income-$549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$214,435
Mission and Program Overview

Mission

To provide students, and those who support them, with the tools for achieving success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,766$24,686▲ $9,920
Savings and Temporary Cash Investments$450$750▲ $300
Total Assets$15,216$25,436▲ $10,220
Liabilities
Accounts Payable and Accrued Expenses$5,056$15,825▲ $10,769
Total Liabilities$5,056$15,825▲ $10,769
Net Assets / Fund Balance
Unrestricted Net Assets$10,160$9,611▼ $549
Total Net Assets Fund Balance$10,160$9,611▼ $549
Total Liabilities and Net Assets / Fund Balance$15,216$25,436▲ $10,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$856$856
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy a ZerafaPresidentFT$73,800$73,800

Board Members and Trustees

NameTitle
L William Schmidt JrBoard Chair
Elizabeth CadyDirector
John a WarnickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,729
Program Service Revenue
$114,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,729
Change in Net Assets
$-549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,946
Other Expenses$79,038
Total Fundraising Expense$15,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,040$7,380$7,380$73,800
Other Salaries and Wages$36,134$4,517$4,516$45,167
Travel$7,349$918$919$9,186
Payroll Taxes$7,281$910$910$9,101
Other Employee Benefits$6,302$788$788$7,878
Office Expenses$3,390$424$424$4,238
Information Technology$3,158$395$394$3,947
Occupancy$2,760$345$345$3,450
Fees for Services Accounting-$2,922-$2,922
Other Expenses$2,855--$2,855
Conferences and Meetings$1,000--$1,000
All Other Expenses$187$8$10$205
Total Functional Expenses$180,691$18,607$15,686$214,984
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 distributed to all members of the governing body via electronic communication.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents made available to the public through www.givingfirst.org.”

Filing and Contact Details

Filer

EIN
20-1510526
Phone
7203167497

Signing Officer

Name
Judy a Zerafa
Title
President
Phone
7203167497
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Zerafa
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix348 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/USAddress/State0CO
IRS990/USAddress/ZIPCode080210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOFORITINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY A ZERAFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203167497
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GO FOR IT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GOFO
ReturnHeader/Filer/EIN0201510526
ReturnHeader/Filer/PhoneNum07203167497
ReturnHeader/Filer/USAddress/AddressLine101457 SOUTH PEARL ST SUITE A
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02014-10-02T11:09:13-05:00
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
$25,436
Liabilities
$15,825
Net assets
$9,611
Revenue
$214,435
Expenses
$214,984
Net income
-$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.48$1.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$2.14$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$3.55