Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2019 • EIN 26-2319042

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.CIVICCANOPY.ORG

View Organization Page

3532 Franklin Street Suite HDenver, CO 80205

(303) 292-3144

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,937

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$772,398

Down $238,722 (-24%) from 2018

Net Assets

Down

$642,894

Down $300,474 (-32%) from 2018

Liabilities

Up

$129,504

Up $61,752 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$1,432,744

Down $231,330 (-14%) from 2018

Expenses

Up

$1,733,218

Up $340,180 (+24%) from 2018

Net Income

Down

-$300,474

Down $571,510 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $239,088Liabilities 2014: $158,939Net Assets 2014: $80,1492014Assets 2015: $335,393Liabilities 2015: $165,632Net Assets 2015: $169,7612015Assets 2016: $959,198Liabilities 2016: $188,745Net Assets 2016: $770,4532016Assets 2017: $853,430Liabilities 2017: $181,098Net Assets 2017: $672,3322017Assets 2018: $1,011,120Liabilities 2018: $67,752Net Assets 2018: $943,3682018Assets 2019: $772,398Liabilities 2019: $129,504Net Assets 2019: $642,8942019Assets 2020: $888,525Liabilities 2020: $184,937Net Assets 2020: $703,5882020Assets 2021: $967,360Liabilities 2021: $199,890Net Assets 2021: $767,4702021Assets 2022: $804,951Liabilities 2022: $89,061Net Assets 2022: $715,8902022Assets 2023: $922,613Liabilities 2023: $157,865Net Assets 2023: $764,7482023Assets 2024: $1,047,890Liabilities 2024: $296,828Net Assets 2024: $751,0622024Assets 2025: $1,061,399Liabilities 2025: $222,764Net Assets 2025: $838,6352025

Highlighted filing

2019

Assets$772,398
Liabilities$129,504
Net Assets$642,894
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $951,892Expenses 2014: $904,792Net Income 2014: $47,1002014Revenue 2015: $1,537,071Expenses 2015: $1,446,679Net Income 2015: $90,3922015Revenue 2016: $2,409,801Expenses 2016: $1,809,109Net Income 2016: $600,6922016Revenue 2017: $1,688,459Expenses 2017: $1,786,580Net Income 2017: -$98,1212017Revenue 2018: $1,664,074Expenses 2018: $1,393,038Net Income 2018: $271,0362018Revenue 2019: $1,432,744Expenses 2019: $1,733,218Net Income 2019: -$300,4742019Revenue 2020: $1,255,647Expenses 2020: $1,194,953Net Income 2020: $60,6942020Revenue 2021: $1,178,827Expenses 2021: $1,114,945Net Income 2021: $63,8822021Revenue 2022: $1,069,589Expenses 2022: $1,121,169Net Income 2022: -$51,5802022Revenue 2023: $1,239,007Expenses 2023: $1,190,149Net Income 2023: $48,8582023Revenue 2024: $1,399,636Expenses 2024: $1,413,322Net Income 2024: -$13,6862024Revenue 2025: $1,345,522Expenses 2025: $1,257,949Net Income 2025: $87,5732025

Highlighted filing

2019

Revenue$1,432,744
Expenses$1,733,218
Net Income-$300,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,432,744
Mission and Program Overview

Mission

The civic canopy creates the conditions where the many work as one for the good of all.

The civic canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,947$278,710▲ $66,763
Cash and Non-Interest-Bearing Accounts$512,000$200,580▼ $311,420
Land, Buildings, and Equipment, Net$131,263$125,833▼ $5,430
Accounts Receivable$144,723$104,497▼ $40,226
Investments in Publicly Traded Securities-$50,000-
Prepaid Expenses and Deferred Charges$7,392$8,983▲ $1,591
Total Assets$1,011,120$772,398▼ $238,722
Other Assets Total$3,795$3,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,752$129,504▲ $61,752
Total Liabilities$67,752$129,504▲ $61,752
Net Assets / Fund Balance
Unrestricted Net Assets$324,992$491,799▲ $166,807
Temporarily Rstr Net Assets$618,376$151,095▼ $467,281
Total Net Assets Fund Balance$943,368$642,894▼ $300,474
Total Liabilities and Net Assets / Fund Balance$1,011,120$772,398▼ $238,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,372$133,082$252,454
Other Land Buildings$5,163$7,338$12,501
Leasehold Improvements$1,298$3,245$4,543
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodell HardinCo-exec DireFT$97,937$97,937
William FultonCo-exec DireFT$86,766$86,766

Board Members and Trustees

NameTitle
Michelle VercellinoChair
Meg LafaveVice Chair
Halisi VinsonDirector
Jon GottsegenDirector
Karen TrierweilerDirector
Matt CronDirector
Ryan CobbinsDirector
Vj BrownDirector
Dara HesseeSecretary
Scott FlansburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,845
Program Service Revenue
$799,017
Investment Income
$247
Other Revenue
$635
All Other Contributions
$414,824
Change in Net Assets
$-300,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,744
Revenue Not Reported on Form 990
$8,303
Total Revenue per Audited Statements
$1,441,047
Total Revenue per Form 990
$1,432,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,693
Grants and Similar Amounts Paid$535,951
Salaries, Compensation, and Employee Benefits$467,574
Total Fundraising Expense$27,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$515,451--$515,451
Fees for Services Other$239,334$37,434$2,880$279,648
Current Officers, Directors, Trustees, and Key Employees$158,579$31,512$13,215$203,306
Other Salaries and Wages$120,209$66,653$2,491$189,353
Conferences and Meetings$82,230$8,223$914$91,367
Fees for Services Accounting$59,350$14,837-$74,187
Travel$44,158$4,906-$49,064
Occupancy$34,493$9,789$2,331$46,613
Depreciation Depletion$26,711$9,405$1,505$37,621
Other Employee Benefits$25,089$10,156$1,707$36,952
Payroll Taxes$21,522$7,578$1,212$30,312
Office Expenses$27,596$1,670$333$29,599
Information Technology$17,445$4,820$689$22,954
Grants to Domestic Orgs$20,500--$20,500
Interest-$13,883-$13,883
Pension Plan Contributions$6,579$995$77$7,651
Insurance-$6,516-$6,516
Other Expenses$8,306$4,724$189$4,724
Advertising-$2,351-$2,351
Total Functional Expenses$1,459,841$245,834$27,543$1,733,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,521
Expenses per Audited Statements$1,733,218
Total Expenses per Form 990$1,733,218
Expenses Not Reported on Form 990$8,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vive Inspiring WellnessDenver, CO501c3Meaningful Change$10,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

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

“The 990 is made available to members of the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each member of the board of directors reads and signs a conflict of interest form. It is the responsibility of the board member to properly identify conflicts and to be sure to not participate in any discussion or vote on any related matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Civic Canopy
EIN
26-2319042
Phone
3032923144
Address
3532 FRANKLIN STREET SUITE H, DENVER, CO 80205

Signing Officer

Name
Jodell Hardin
Title
Co-exec Director
Phone
3032923144
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fulton
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 239,334 37,434 2,880”

Raw XML AppendixShowing 400 of 528 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/Desc0THE CIVIC CANOPY FACILITATES AND STRENGTHENS ENGAGEMENT OPPORTUNITIES TO IMPROVE THE CIVIC HEALTH OF COMMUNITIES; CONNECT NETWORKS TO IMPROVE OUTCOMES FOR COLORADO CHILDREN; AND CONNECT IDEAS, PEOPLE, AND ORGANIZATIONS THROUGH TECHNOLOGY. THE CIVIC CANOPY SUPPORTS ORGANIZATIONS, NETWORKS AND PROJECTS TO ENSURE A GENUINE OPPORTUNITY FOR ALL AND THAT COLORADO'S CITIZENS ARE LEADING AND DRIVING MEANINGFUL CHANGE.
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IRS990/PrincipalOfficerNm0WILLIAM FULTON
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278710
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799652
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03718
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IRS990ScheduleA/PublicSupportPY509Pct00.85110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01537071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08732784
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05163

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,398
Liabilities
$129,504
Net assets
$642,894
Revenue
$1,432,744
Expenses
$1,733,218
Net income
-$300,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.35$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.07$1.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$1.18$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.26$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.43$1.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.66$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.69$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$2.41$1.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.95$0.90$0.05