Civic Intelligence

Edu Ctr

990EZ • Fiscal year 2016 • EIN 20-2496201

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profile
3515 South Norfolk WayAurora, CO 80013

(720) 326-5176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,717

No earlier filing loaded for comparison.

Net Assets

$22,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$89,207

No earlier filing loaded for comparison.

Expenses

$66,930

No earlier filing loaded for comparison.

Net Income

$22,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $22,717Liabilities 2016: $0Net Assets 2016: $22,7172016Assets 2017: $540Liabilities 2017: $0Net Assets 2017: $5402017

Highlighted filing

2016

Assets$22,717
Liabilities$0
Net Assets$22,717
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $89,207Expenses 2016: $66,930Net Income 2016: $22,2772016Revenue 2017: $26,419Expenses 2017: $50,603Net Income 2017: -$24,1842017

Highlighted filing

2016

Revenue$89,207
Expenses$66,930
Net Income$22,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$89,782
Mission and Program Overview

Mission

Help students achieve educational goals

Program Services

DescriptionGrantsExpenses
WAS ABLE TO HAVE STUDENTS ACHIEVE EDUCATIONAL GOALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE SILLS BROWNPresident Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Edu Ctr
EIN
20-2496201
Address
3515 SOUTH NORFOLK WAY, AURORA, CO 80013

Signing Officer

Name
Annette Brown
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Colorado Accounting and Tax Svcs
Address
441 WADSWORTH BLVD STE 225C, Denver, CO 80226
Preparer
Barton Beckley Llmt
Phone
3039482686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expense 848bank charges 37charity 50check fee 30equipment expense 311insurance 751legal fees 40loan 300meals and entertainment 14,681auction items 797event planning 690supplies 11website 39telephone and communication 57transportation 2,870maintenance 47office 50paper statement 4printing and reproduction 329loan reimbursement 5,010transporation supplies 1,193”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in net assets 440”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE SILLS BROWN DR
IRS990EZ/BooksInCareOfDetail/PhoneNum07203265176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 S NORFOLK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089782
IRS990EZ/CostOfGoodsSoldAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-575
IRS990EZ/GrossReceiptsAmt089782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE SILLS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0440
IRS990EZ/OtherExpensesTotalAmt028145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS ACHIEVE EDUCATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAS ABLE TO HAVE STUDENTS ACHIEVE EDUCATIONAL GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089782
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089782
IRS990ScheduleA/Total509Grp/TotalAmt089782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 848BANK CHARGES 37CHARITY 50CHECK FEE 30EQUIPMENT EXPENSE 311INSURANCE 751LEGAL FEES 40LOAN 300MEALS AND ENTERTAINMENT 14,681AUCTION ITEMS 797EVENT PLANNING 690SUPPLIES 11WEBSITE 39TELEPHONE AND COMMUNICATION 57TRANSPORTATION 2,870MAINTENANCE 47OFFICE 50PAPER STATEMENT 4PRINTING AND REPRODUCTION 329LOAN REIMBURSEMENT 5,010TRANSPORATION SUPPLIES 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN NET ASSETS 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDU CTR
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0202496201
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 SOUTH NORFOLK WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050DB2ED5BABA4EE397C4A3AF8175CA4F3BA9A6C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050DB2ED5BABA4EE397C4A3AF8175CA4F3BA9A6C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0841425201724212cqsuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.243.14
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm016:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841205347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLORADO ACCOUNTING AND TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 WADSWORTH BLVD STE 225C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039482686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON BECKLEY LLMT
ReturnHeader/ReturnTs02017-08-30T16:44:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,717
Liabilities
$0
Net assets
$22,717
Revenue
$89,207
Expenses
$66,930
Net income
$22,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$26.4$50.6$24.2
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$89.2$66.9$22.3