Civic Intelligence

Edu Ctr

990EZ • Fiscal year 2017 • EIN 20-2496201

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$540

Down $22,177 (-98%) from 2016

Net Assets

Down

$540

Down $22,177 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$26,419

Down $62,788 (-70%) from 2016

Expenses

Down

$50,603

Down $16,327 (-24%) from 2016

Net Income

Down

-$24,184

Down $46,461 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$540
Liabilities$0
Net Assets$540
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$26,419
Expenses$50,603
Net Income-$24,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$26,737
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE SILLS BROWNPresident Executive DirectorFT$5,500-$5,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Anette Brown
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expense 172bank charges 213computer expense 117postage 113printing and copying 352supplies 4,329telephone and commucations 273website 155operations 24other expenses 13,298parking 145contract labor 9,920business registration 140travel and meetings 13,844”

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

“Description amountchange in net assets 2,007”

Raw XML Appendix116 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/BOYAmt022717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026737
IRS990EZ/CostOfGoodsSoldAmt0318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-318
IRS990EZ/GrossReceiptsAmt026737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
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/OtherChangesInNetAssetsAmt02007
IRS990EZ/OtherExpensesTotalAmt043095
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/SalariesOtherCompEmplBnftAmt07508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050603
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089782
IRS990ScheduleA/Total509Grp/TotalAmt0116519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 172BANK CHARGES 213COMPUTER EXPENSE 117POSTAGE 113PRINTING AND COPYING 352SUPPLIES 4,329TELEPHONE AND COMMUCATIONS 273WEBSITE 155OPERATIONS 24OTHER EXPENSES 13,298PARKING 145CONTRACT LABOR 9,920BUSINESS REGISTRATION 140TRAVEL AND MEETINGS 13,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN NET ASSETS 2,007
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FederalOriginalSubmissionId08414252019050c21ix5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.242.222
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm022:38:00
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON K BECKLEY LLMT
ReturnHeader/ReturnTs02019-02-19T22:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540
Liabilities
$0
Net assets
$540
Revenue
$26,419
Expenses
$50,603
Net income
-$24,184
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