Civic Intelligence

I58 Network

990 • Fiscal year 2016 • EIN 20-8248709

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileI58NETWORK.ORG
8270 W 80th AveArvada, CO 80005

(720) 921-5315

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$36,816

Down $12,452 (-25%) from 2015

Net Assets

Down

$36,143

Down $12,464 (-26%) from 2015

Liabilities

Up

$673

Up $12 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$70,062

Down $7,251 (-9.4%) from 2015

Expenses

Down

$82,526

Down $13,768 (-14%) from 2015

Net Income

Up

-$12,464

Up $6,517 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2010: $50,684Liabilities 2010: $0Net Assets 2010: $50,6842010Assets 2011: $44,599Liabilities 2011: $443Net Assets 2011: $44,1562011Assets 2012: $38,403Liabilities 2012: $814Net Assets 2012: $37,5892012Assets 2013: $92,661Liabilities 2013: $259Net Assets 2013: $92,4022013Assets 2014: $68,168Liabilities 2014: $580Net Assets 2014: $67,5882014Assets 2015: $49,268Liabilities 2015: $661Net Assets 2015: $48,6072015Assets 2016: $36,816Liabilities 2016: $673Net Assets 2016: $36,1432016Assets 2017: $27,326Liabilities 2017: $768Net Assets 2017: $26,5582017Assets 2018: $33,602Liabilities 2018: $807Net Assets 2018: $32,7952018Assets 2019: $30,689Liabilities 2019: $840Net Assets 2019: $29,8492019Assets 2020: $22,963Liabilities 2020: $522Net Assets 2020: $22,4412020Assets 2021: $49,127Liabilities 2021: $200Net Assets 2021: $48,9272021Assets 2022: $66,269Liabilities 2022: $0Net Assets 2022: $66,2692022Assets 2023: $25,846Liabilities 2023: $1,619Net Assets 2023: $24,2272023Assets 2024: $12,771Liabilities 2024: $0Net Assets 2024: $12,7712024

Highlighted filing

2016

Assets$36,816
Liabilities$673
Net Assets$36,143
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,318Expenses 2010: $110,170Net Income 2010: -$11,8522010Revenue 2011: $151,951Expenses 2011: $158,479Net Income 2011: -$6,5282011Revenue 2012: $84,904Expenses 2012: $91,471Net Income 2012: -$6,5672012Revenue 2013: $226,795Expenses 2013: $171,982Net Income 2013: $54,8132013Revenue 2014: $89,386Expenses 2014: $114,200Net Income 2014: -$24,8142014Revenue 2015: $77,313Expenses 2015: $96,294Net Income 2015: -$18,9812015Revenue 2016: $70,062Expenses 2016: $82,526Net Income 2016: -$12,4642016Revenue 2017: $53,639Expenses 2017: $63,224Net Income 2017: -$9,5852017Revenue 2018: $74,826Expenses 2018: $68,589Net Income 2018: $6,2372018Revenue 2019: $78,579Expenses 2019: $81,525Net Income 2019: -$2,9462019Revenue 2020: $83,524Expenses 2020: $85,838Net Income 2020: -$2,3142020Revenue 2021: $107,373Expenses 2021: $80,887Net Income 2021: $26,4862021Revenue 2022: $99,537Expenses 2022: $82,195Net Income 2022: $17,3422022Revenue 2023: $29,139Expenses 2023: $71,181Net Income 2023: -$42,0422023Revenue 2024: $34,843Expenses 2024: $46,299Net Income 2024: -$11,4562024

Highlighted filing

2016

Revenue$70,062
Expenses$82,526
Net Income-$12,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$70,062
Mission and Program Overview

Mission

To act as an umbrella or parent organization to facilitate and oversee new organizations having a heart and passion to meet needs of people until they can establish themselves as thriving independent organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,268$36,816▼ $12,452
Total Assets$49,268$36,816▼ $12,452
Liabilities
Accounts Payable and Accrued Expenses$661$673▲ $12
Total Liabilities$661$673▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$48,607$36,143▼ $12,464
Total Net Assets Fund Balance$48,607$36,143▼ $12,464
Total Liabilities and Net Assets / Fund Balance$49,268$36,816▼ $12,452
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PratherDirector
Todd TillapaughDirector - P
Gary SpearsDirector - S
Mike WallerDirector - T
Revenue and Support

Revenue Composition

Contributions and Grants
$25,529
Program Service Revenue
$44,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,529
Change in Net Assets
$-12,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,763
Grants and Similar Amounts Paid$33,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,763--$33,763
Other Expenses$1,436$40-$1,476
Fees for Services Accounting-$1,300-$1,300
Travel$1,037--$1,037
Office Expenses$667--$667
All Other Expenses$337--$337
Total Functional Expenses$81,186$1,340$0$82,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Community Church-501 C-$12,343
Everylife-501c3-$12,163
Lightbridge International-501 C-$5,645
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

“President and treasurer review form 990 before signing and mailing to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public when requested”

Filing and Contact Details

Filer

Filer Name
I58 Network
EIN
20-8248709
Address
8270 W 80TH AVE, ARVADA, CO 80005

Signing Officer

Name
Todd Tillapaugh
Title
Director - President
Phone
7209215315
Signed
2017-10-27

Organization Details

Principal Officer
Todd Tillapaugh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Proveide respite care for families with special needs children and hosted holiday parties for seniors in nursing homes, etc and provided diapers for for the year to more than 48 needy mothers”

Raw XML Appendix304 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/ExplanationTxt1PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED
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IRS990/USAddress/AddressLine1Txt010151 NELSON ST
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209215315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I58 NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0I58N
ReturnHeader/Filer/EIN0208248709
ReturnHeader/Filer/USAddress/AddressLine1Txt08270 W 80TH AVE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02017-11-15T08:24:26-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,816
Liabilities
$673
Net assets
$36,143
Revenue
$70,062
Expenses
$82,526
Net income
-$12,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.35$0.46$0.11
2023Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.29$0.71$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.00$0.82$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.07$0.81$0.26
2020Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.79$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.75$0.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.54$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.70$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.77$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.89$1.14$0.25
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$2.27$1.72$0.55
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.85$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$1.52$1.58$0.07
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.98$1.10$0.12