Civic Intelligence

Cheyenne Mountain CIVIC Solutions

990EZ • Fiscal year 2020 • EIN 26-3105331

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

205 E Cheyenne Mountain BlvdColorado Springs, CO 80906

(719) 440-4838

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$943

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,489

Down $6,813 (-14%) from 2019

Net Assets

Down

$25,931

Down $1,518 (-5.5%) from 2019

Liabilities

Down

$14,558

Down $5,295 (-27%) from 2019

Revenue

Down

$61,899

Down $20,091 (-25%) from 2019

Expenses

Down

$63,417

Down $17,131 (-21%) from 2019

Net Income

Down

-$1,518

Down $2,960 (-205%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $151,071Liabilities 2011: $18,962Net Assets 2011: $132,1092011Assets 2012: $87,137Liabilities 2012: $29,551Net Assets 2012: $57,5862012Assets 2013: $62,451Liabilities 2013: $17,624Net Assets 2013: $44,8272013Assets 2014: $39,893Liabilities 2014: $18,318Net Assets 2014: $21,5752014Assets 2015: $26,616Liabilities 2015: $17,421Net Assets 2015: $9,1952015Assets 2016: $49,515Liabilities 2016: $21,537Net Assets 2016: $27,9782016Assets 2017: $31,296Liabilities 2017: $16,341Net Assets 2017: $14,9552017Assets 2018: $42,349Liabilities 2018: $16,342Net Assets 2018: $26,0072018Assets 2019: $47,302Liabilities 2019: $19,853Net Assets 2019: $27,4492019Assets 2020: $40,489Liabilities 2020: $14,558Net Assets 2020: $25,9312020Assets 2021: $21,792Liabilities 2021: $435Net Assets 2021: $21,3572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$40,489
Liabilities$14,558
Net Assets$25,931

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $206,2272011Expenses 2012: $189,7852012Revenue 2013: $94,629Expenses 2013: $118,337Net Income 2013: -$23,7082013Revenue 2014: $89,869Expenses 2014: $113,121Net Income 2014: -$23,2522014Revenue 2015: $84,241Expenses 2015: $96,621Net Income 2015: -$12,3802015Revenue 2016: $157,566Expenses 2016: $138,783Net Income 2016: $18,7832016Revenue 2017: $74,576Expenses 2017: $87,599Net Income 2017: -$13,0232017Revenue 2018: $92,573Expenses 2018: $81,521Net Income 2018: $11,0522018Revenue 2019: $81,990Expenses 2019: $80,548Net Income 2019: $1,4422019Revenue 2020: $61,899Expenses 2020: $63,417Net Income 2020: -$1,5182020Revenue 2021: $28,453Expenses 2021: $33,027Net Income 2021: -$4,5742021Revenue 2022: $0Expenses 2022: $21,357Net Income 2022: -$21,3572022

Highlighted filing

2020

Revenue$61,899
Expenses$63,417
Net Income-$1,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$61,899
Mission and Program Overview

Mission

Cheyenne mountain civic solutions works to create universally accessible pathways to opportunity through educational excellence and achievement, economic vitality, and by promoting a healthy, supportive social sector. It seeks to develop business, community, individual, and "civic" solutions to societal issues, such as the eradication of poverty or betterment of education, rather than "government-centered or "political" responses.

Program Services

DescriptionGrantsExpenses
SACHS MINORITY OPPORTUNITY FUND - IN ALLIANCE WITH SACHS FOUNDATION COMMUNITY ASSISTANCE, LLC, THE ORGANIZATION PROVIDES ASSISTANCE GRANTS AIMED AT ALLEVIATING THE IMPOVERISHMENT OF AFRICAN-AMERICAN RESIDENTS IN EL PASO COUNTY COLORADO.THE ELEVATED PROGRAM IS A MENTORSHIP PROGRAM, OFFERED THROUGH THE SCHOOL YEAR, GEARED TO ENCOURAGE, EMPOWER, AND PREPARE STUDENTS FOR SUCCESS AFTER HIGH SCHOOL. MENTORS WILL EDUCATE STUDENTS THROUGHOUT THEIR HIGH SCHOOL YEARS TO PREPARE THEM FOR ACCEPTANCE TO THE COLLEGE OF THEIR CHOICE; AND SUCCESS THROUGHOUT THEIR COLLEGE EXPERIENCE.$0$55,620
POVERTY SOLUTIONS IS A DAY-LONG TRAINING DESIGNED TO EXAMINE THE NATURE OF THE SCARCITY MINDSET AND ITS INFLUENCE ON INDIVIDUAL BEHAVIOR, DECISIONS AND RELATIONSHIPS. PARTICIPANTS EXPLORE THEIR OWN LEVEL OF SECURITY AND UNCONSCIOUS BIASES, CREATING AN UNDERSTANDING OF THEIR OWN BEHAVIOR WHILE GAINING AN UNDERSTANDING OF WHY OTHERS BEHAVE DIFFERENTLY, AND HOW THE TYRANNY OF THE MOMENT CAN CAUSE PEOPLE TO MAKE POOR CHOICES AND GET CAUGHT IN THE SCARCITY TRAP. THIS SELF-AWARENESS AND UNDERSTANDING OF WHY PEOPLE DO WHAT THEY DO BECOMES THE FOUNDATION FOR ESTABLISHING RELATIONSHIPS OF MUTUAL RESPECT. A COMPANION PROGRAM OF POVERTY SOLUTIONS IS GETTING AHEAD IN A JUST GETTING'-BY WORLD (GETTING AHEAD). GETTING AHEAD USES TRAINED FACILITATORS TO WORK WITH SMALL GROUPS OF UNDER-RESOURCED INDIVIDUALS, CALLED INVESTIGATORS, WHO INVESTIGATE THEIR OWN LIFE SITUATIONS, EXAMINE AND BUILD THEIR OWN RESOURCES, RESEARCH COMMUNITY CONDITIONS AND BECOME ACCOUNTABLE FOR THEIR OWN LEARNING AND BEHAVIOR. GETTING AHEAD WHILE GETTING OUT (GETTING OUT) IS AN ADAPTATION OF GETTING AHEAD AND IS DESIGNED TO BE USED BY SOON-TO-BE-RELEASED OFFENDERS, WORKING IN GROUPS OF 8 - 12 WITH TRAINED FACILITATORS, TO INVESTIGATE THE IMPACT THAT POVERTY AND CRIMINAL BEHAVIOR HAD ON THEM, THEIR FAMILIES, AND THE COMMUNITY.$0$4,113
PIKES PEAK MINORITY OPPORTUNITY FUND PROGRAM PROVIDES FUNDS TO QUALIFYING AFRICAN AMERICAN STUDENTS ATTENDING AN IN-STATE COLLEGE OR UNIVERSITY FOR COSTS AND EXPENSES OF COLLEGE NOT COVERED BY TRADITIONAL EDUCATIONAL GRANTS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR ESSENTIALS REQUIRED FOR HIGH SCHOOL SUCCESS WHEN PARENTS CANNOT FINANCIALLY PROVIDE FOR THEM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART GIVENSDirector-$943-$943
JON STEPLTONExecutive Director-$0--
CRYSTAL COLLETTEPresident-$0--
SEAN PAIGETreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Civic Solutions
EIN
26-3105331
Phone
7194404838
Address
205 E CHEYENNE MOUNTAIN BLVD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Jon Stepleton
Title
Executive Director
Phone
7194404838
Signed
2020-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 410. Description: information technology. Amount: 40. Description: insurance. Amount: 618. Description: contract expense. Amount: 56,603. Description: mileage reimbursement. Amount: 1,097. Description: conferences. Amount: 1,019. Total to form 990-ez, line 16: 59,787.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 20,753. End of year amount: 14,528.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 19,853. End of year amount: 14,183. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 375.

Raw XML Appendix171 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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IRS990EZ/PrimaryExemptPurposeTxt0CHEYENNE MOUNTAIN CIVIC SOLUTIONS WORKS TO CREATE UNIVERSALLY ACCESSIBLE PATHWAYS TO OPPORTUNITY THROUGH EDUCATIONAL EXCELLENCE AND ACHIEVEMENT, ECONOMIC VITALITY, AND BY PROMOTING A HEALTHY, SUPPORTIVE SOCIAL SECTOR. IT SEEKS TO DEVELOP BUSINESS, COMMUNITY, INDIVIDUAL, AND "CIVIC" SOLUTIONS TO SOCIETAL ISSUES, SUCH AS THE ERADICATION OF POVERTY OR BETTERMENT OF EDUCATION, RATHER THAN "GOVERNMENT-CENTERED OR "POLITICAL" RESPONSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PIKES PEAK MINORITY OPPORTUNITY FUND PROGRAM PROVIDES FUNDS TO QUALIFYING AFRICAN AMERICAN STUDENTS ATTENDING AN IN-STATE COLLEGE OR UNIVERSITY FOR COSTS AND EXPENSES OF COLLEGE NOT COVERED BY TRADITIONAL EDUCATIONAL GRANTS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR ESSENTIALS REQUIRED FOR HIGH SCHOOL SUCCESS WHEN PARENTS CANNOT FINANCIALLY PROVIDE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SACHS MINORITY OPPORTUNITY FUND - IN ALLIANCE WITH SACHS FOUNDATION COMMUNITY ASSISTANCE, LLC, THE ORGANIZATION PROVIDES ASSISTANCE GRANTS AIMED AT ALLEVIATING THE IMPOVERISHMENT OF AFRICAN-AMERICAN RESIDENTS IN EL PASO COUNTY COLORADO.THE ELEVATED PROGRAM IS A MENTORSHIP PROGRAM, OFFERED THROUGH THE SCHOOL YEAR, GEARED TO ENCOURAGE, EMPOWER, AND PREPARE STUDENTS FOR SUCCESS AFTER HIGH SCHOOL. MENTORS WILL EDUCATE STUDENTS THROUGHOUT THEIR HIGH SCHOOL YEARS TO PREPARE THEM FOR ACCEPTANCE TO THE COLLEGE OF THEIR CHOICE; AND SUCCESS THROUGHOUT THEIR COLLEGE EXPERIENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 618. DESCRIPTION: CONTRACT EXPENSE. AMOUNT: 56,603. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,097. DESCRIPTION: CONFERENCES. AMOUNT: 1,019. TOTAL TO FORM 990-EZ, LINE 16: 59,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,753. END OF YEAR AMOUNT: 14,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,853. END OF YEAR AMOUNT: 14,183. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON STEPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194404838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE MOUNTAIN CIVIC SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0263105331
ReturnHeader/Filer/PhoneNum07194404838
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd080906
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ReturnHeader/FilingSecurityInformation/IPTm009:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-16T12:53:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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