Civic Intelligence

Seminars at Steamboat

990 • Fiscal year 2014 • EIN 26-2760659

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 77473180477

(713) 840-7818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$97,298

Up $97,298 from 2013

Net Assets

Up

$93,298

Up $93,298 from 2013

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$61,103

Up $61,103 from 2013

Expenses

$59,281

No earlier filing loaded for comparison.

Net Income

$1,822

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.

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $97,298Liabilities 2014: $4,000Net Assets 2014: $93,2982014Assets 2015: $102,583Liabilities 2015: $0Net Assets 2015: $102,5832015Assets 2016: $118,957Liabilities 2016: $0Net Assets 2016: $118,9572016Assets 2017: $131,426Liabilities 2017: $0Net Assets 2017: $131,4262017Assets 2018: $132,686Liabilities 2018: $0Net Assets 2018: $132,6862018Assets 2019: $139,286Liabilities 2019: $0Net Assets 2019: $139,2862019Assets 2020: $157,427Liabilities 2020: $0Net Assets 2020: $157,4272020Assets 2021: $153,078Liabilities 2021: $0Net Assets 2021: $153,0782021Assets 2022: $129,908Liabilities 2022: $0Net Assets 2022: $129,9082022Assets 2023: $104,778Liabilities 2023: $0Net Assets 2023: $104,7782023Assets 2024: $106,998Liabilities 2024: $0Net Assets 2024: $106,9982024

Highlighted filing

2014

Assets$97,298
Liabilities$4,000
Net Assets$93,298
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $02013Revenue 2014: $61,103Expenses 2014: $59,281Net Income 2014: $1,8222014Revenue 2015: $61,492Expenses 2015: $52,207Net Income 2015: $9,2852015Revenue 2016: $74,198Expenses 2016: $57,824Net Income 2016: $16,3742016Revenue 2017: $84,018Expenses 2017: $71,549Net Income 2017: $12,4692017Revenue 2018: $84,398Expenses 2018: $83,135Net Income 2018: $1,2632018Revenue 2019: $84,383Expenses 2019: $77,783Net Income 2019: $6,6002019Revenue 2020: $84,098Expenses 2020: $65,857Net Income 2020: $18,2412020Revenue 2021: $80,892Expenses 2021: $85,243Net Income 2021: -$4,3512021Revenue 2022: $82,733Expenses 2022: $105,792Net Income 2022: -$23,0592022Revenue 2023: $85,708Expenses 2023: $110,843Net Income 2023: -$25,1352023Revenue 2024: $103,755Expenses 2024: $101,535Net Income 2024: $2,2202024

Highlighted filing

2014

Revenue$61,103
Expenses$59,281
Net Income$1,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$73,468
Mission and Program Overview

Mission

To bring nationally and internationally recognized experts on a wide range of public policy issues to the Steamboat community. Seminars are free and open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$10,014-
Cash and Non-Interest-Bearing Accounts-$9,175-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$97,298▲ $97,298
Other Assets Total-$78,109-
Liabilities
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets-$93,298-
Total Net Assets Fund Balance$0$93,298▲ $93,298
Total Liabilities and Net Assets / Fund Balance$0$97,298▲ $97,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,109--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert SteinChairman
Kate HawkPast Chair
Allan KirkpatrickDirector
Belle SawhillDirector
Freddi GoodrichDirector
Gary NelsonDirector
Jason LacyDirector
John MerrillDirector
John MorrisonDirector
Linda KakelaDirector
Mike ForneyDirector
Robert BoydDirector
Steve HofmanDirector
Dan FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,278
Program Service Revenue
$0
Investment Income
$1,119
Other Revenue
$-1,294
All Other Contributions
$58,778
Change in Net Assets
$1,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,200-$18,200
Office Expenses-$3,455-$3,455
Advertising$1,962--$1,962
Other Expenses$1,420--$1,420
All Other Expenses$304$881-$1,185
Fees for Services Accounting-$816-$816
Insurance-$425-$425
Total Functional Expenses$35,504$23,777$0$59,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,365
Fundraising Gross Income$11,071
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chair and Treasurer reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board annually submit any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-2760659
Phone
7138407818

Signing Officer

Name
Robert Stein
Title
Chairman
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
28

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Funds transfer from yvcf = $87515”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt078109
IRS990/OtherChangesInNetAssetsAmt087515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt020814
IRS990/OtherExpensesGrp/ProgramServicesAmt16117
IRS990/OtherExpensesGrp/ProgramServicesAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt020814
IRS990/OtherExpensesGrp/TotalAmt16117
IRS990/OtherExpensesGrp/TotalAmt24887
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061278
IRS990ScheduleA/Total509Grp/TotalAmt061278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chair and Treasurer reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board annually submit any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS TRANSFER FROM YVCF = $87515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt097298
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt097298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035504
IRS990/TotalFunctionalExpensesGrp/TotalAmt059281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093298
IRS990/TotalProgramServiceExpensesAmt035504
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061103
IRS990/TotalVolunteersCnt028

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,298
Liabilities
$4,000
Net assets
$93,298
Revenue
$61,103
Expenses
$59,281
Net income
$1,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.04$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$1.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.83$1.06$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.84$0.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.84$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.61$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits