Civic Intelligence

Iempathize

990 • Fiscal year 2023 • EIN 26-3124442

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
1200 Pearl StreetBoulder, CO 80302

(303) 625-4074

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,267

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$63,400

Down $27,249 (-30%) from 2022

Net Assets

Down

-$3,185

Down $29,451 (-112%) from 2022

Liabilities

Up

$66,585

Up $2,202 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$259,939

Down $157,756 (-38%) from 2022

Expenses

Down

$289,391

Down $113,069 (-28%) from 2022

Net Income

Down

-$29,452

Down $44,687 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $14,584Liabilities 2011: $4,781Net Assets 2011: $9,8032011Assets 2012: $59,962Liabilities 2012: $4,421Net Assets 2012: $55,5412012Assets 2013: $67,907Liabilities 2013: $7,279Net Assets 2013: $60,6282013Assets 2014: $53,295Liabilities 2014: $5,764Net Assets 2014: $47,5312014Assets 2015: $71,171Liabilities 2015: $13,513Net Assets 2015: $57,6582015Assets 2016: $17,621Liabilities 2016: $16,203Net Assets 2016: $1,4182016Assets 2017: $55,091Liabilities 2017: $39,915Net Assets 2017: $15,1762017Assets 2018: $58,985Liabilities 2018: $61,529Net Assets 2018: -$2,5442018Assets 2019: $77,602Liabilities 2019: $68,236Net Assets 2019: $9,3662019Assets 2021: $68,486Liabilities 2021: $61,582Net Assets 2021: $6,9042021Assets 2022: $90,649Liabilities 2022: $64,383Net Assets 2022: $26,2662022Assets 2023: $63,400Liabilities 2023: $66,585Net Assets 2023: -$3,1852023Assets 2024: $63,449Liabilities 2024: $66,585Net Assets 2024: -$3,1362024

Highlighted filing

2023

Assets$63,400
Liabilities$66,585
Net Assets-$3,185
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $304,6412011Expenses 2012: $359,8042012Revenue 2013: $394,830Expenses 2013: $389,743Net Income 2013: $5,0872013Revenue 2014: $461,548Expenses 2014: $486,212Net Income 2014: -$24,6642014Revenue 2015: $375,766Expenses 2015: $359,252Net Income 2015: $16,5142015Revenue 2016: $233,302Expenses 2016: $289,692Net Income 2016: -$56,3902016Revenue 2017: $337,710Expenses 2017: $323,953Net Income 2017: $13,7572017Revenue 2018: $295,582Expenses 2018: $313,208Net Income 2018: -$17,6262018Revenue 2019: $278,166Expenses 2019: $266,256Net Income 2019: $11,9102019Revenue 2021: $373,844Expenses 2021: $397,554Net Income 2021: -$23,7102021Revenue 2022: $417,695Expenses 2022: $402,460Net Income 2022: $15,2352022Revenue 2023: $259,939Expenses 2023: $289,391Net Income 2023: -$29,4522023Revenue 2024: $272,036Expenses 2024: $265,951Net Income 2024: $6,0852024

Highlighted filing

2023

Revenue$259,939
Expenses$289,391
Net Income-$29,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$259,939
Mission and Program Overview

Mission

We evoke empathy and empower people to eradicate child exploitation.

To equip adults to empower youth to eradicate exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,447$63,328▼ $27,119
Savings and Temporary Cash Investments$202$72▼ $130
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,649$63,400▼ $27,249
Liabilities
Accounts Payable and Accrued Expenses$64,383$66,585▲ $2,202
Total Liabilities$64,383$66,585▲ $2,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,266$-3,185▼ $29,451
Total Net Assets Fund Balance$26,266$-3,185▼ $29,451
Total Liabilities and Net Assets / Fund Balance$90,649$63,400▼ $27,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,130-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bradley RileyFounder and PresidentFT$27,267$27,267

Board Members and Trustees

NameTitle
Rebekah GibsonChairperson
Andrew YuanSecretary
Greg DenemilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,780
Program Service Revenue
$8,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,580
Change in Net Assets
$-29,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,922
Other Expenses$95,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$151,811$0$151,811
All Other Expenses$5,967$28,757$0$34,724
Current Officers, Directors, Trustees, and Key Employees$0$27,267$0$27,267
Payroll Taxes$0$14,844$0$14,844
Travel$0$10,162$0$10,162
Occupancy$0$5,775$0$5,775
Fees for Services Accounting$0$4,059$0$4,059
Other Expenses$0$1,047$0$1,047
Advertising$0$544$0$544
Total Functional Expenses$14,188$275,203$0$289,391
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
iEmpathize
EIN
26-3124442
Phone
3036254074
Address
1200 Pearl Street, Boulder, CO 80302

Signing Officer

Name
Mariana Loboguererro
Title
Co Direcctor
Phone
3036254074
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Loboguererro
Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Nicole M Defeo CPA Pa
Address
1512 E ROBINSON ST, ORLANDO, FL 32801
Preparer
Nicole M DeFeo CPA
Phone
4072284443
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No Committees”

Pt VI, Line 11B

“A draft of the Form 990 is distributed to all board members for final review prior to submission”

Form 990, Part IX, Line 24E

“Equipment Rental 5967. 5967. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 16251. 0. 16251. 0.”

Form 990, Part IX, Line 24E

“Postage 7398. 0. 7398. 0.”

Form 990, Part IX, Line 24E

“Licenses -68. 0. -68. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 2743. 0. 2743. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2018. 0. 2018. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is distributed to all board members for final review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 5967. 5967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 16251. 0. 16251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 7398. 0. 7398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses -68. 0. -68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 2743. 0. 2743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 2018. 0. 2018. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090649
IRS990/TotalAssetsEOYAmt063400
IRS990/TotalAssetsGrp/BOYAmt090649
IRS990/TotalAssetsGrp/EOYAmt063400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064383
IRS990/TotalLiabilitiesEOYAmt066585
IRS990/TotalLiabilitiesGrp/BOYAmt064383
IRS990/TotalLiabilitiesGrp/EOYAmt066585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08159
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt014188
IRS990/TotalProgramServiceRevenueAmt08159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063400
IRS990/TotReportableCompRltdOrgAmt027267
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010162
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Pearl Street Suite 314
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariana Loboguererro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Direcctor
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iEmpathize
ReturnHeader/Filer/BusinessNameControlTxt0IEMP
ReturnHeader/Filer/EIN0263124442
ReturnHeader/Filer/PhoneNum03036254074
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593633595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICOLE M DEFEO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 E ROBINSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04072284443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M DeFeo CPA
ReturnHeader/ReturnTs02025-02-10T11:23:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,400
Liabilities
$66,585
Net assets
-$3,185
Revenue
$259,939
Expenses
$289,391
Net income
-$29,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.03$2.72$2.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.67$0.03$2.60$2.89$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.26$4.18$4.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.62$0.07$3.74$3.98$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.68$0.09$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.62$0.03$2.96$3.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.40$0.15$3.38$3.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$2.33$2.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$3.76$3.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$4.62$4.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$3.95$3.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$3.05