Civic Intelligence

26-4384261

EIN 26-4384261 • 501(c)3

Profile

State and national advocate for carbon monoxide safety and education resource for carbon monoxide safety.To provide grants to young people (21 to 35) to go on international volunteer service/mission projects to promote health, peace, economic justice and education projects around the world.

P O Box 66480550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$56,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$56,351

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

$47,703

No earlier filing loaded for comparison.

Expenses

$30,543

No earlier filing loaded for comparison.

Net Income

$17,160

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $56,351Liabilities 2014: $0Net Assets 2014: $56,3512014

Highlighted filing

2014

Assets$56,351
Liabilities$0
Net Assets$56,351
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $47,703Expenses 2014: $30,543Net Income 2014: $17,1602014

Highlighted filing

2014

Revenue$47,703
Expenses$30,543
Net Income$17,160
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$56,351
Liabilities
$0
Net assets
$56,351
Revenue
$47,703
Expenses
$30,543
Net income
$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$47.7$30.5$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$47,703
Mission and Program Overview

Mission

State and national advocate for carbon monoxide safety and education resource for carbon monoxide safety.To provide grants to young people (21 to 35) to go on international volunteer service/mission projects to promote health, peace, economic justice and education projects around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,056$41,068▲ $10,012
Cash and Non-Interest-Bearing Accounts$8,135$15,282▲ $7,147
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$39,191$56,351▲ $17,160
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,191$56,351▲ $17,160
Total Net Assets Fund Balance$39,191$56,351▲ $17,160
Total Liabilities and Net Assets / Fund Balance$39,191$56,351▲ $17,160
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald JohnsonPresident
Cathy KernenVice President
Cathy BroidaDirector
Jessica BurgeDirector
Lindsey JacksonDirector
Sam Bowersox-DalyDirector
Scott PringleDirector
Sarah LintsSecretary
Cindy WangsvickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,691
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,295
Other Expenses$6,248
Total Fundraising Expense$918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,500--$15,500
Grants to Domestic Individuals$8,795--$8,795
Fees for Services Other$3,966--$3,966
Advertising--$918$918
Fees for Services Accounting-$140-$140
Other Expenses-$35-$35
Total Functional Expenses$28,261$1,364$918$30,543
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
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
No
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
No
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

“A copy of the Form 990 is provided to all officers and directors.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
26-4384261

Signing Officer

Name
Donald Johnson
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert D Lucy Jr
Phone
9703560050
Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt056351
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028261
IRS990/TotalFunctionalExpensesGrp/TotalAmt030543
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt028261
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056351
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Lauren Project
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0264384261
ReturnHeader/Filer/USAddress/AddressLine10P O Box 664
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RDL TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101812 56TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0806342989
ReturnHeader/PreparerPersonGrp/PhoneNum09703560050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Lucy Jr
ReturnHeader/ReturnTs02014-11-12T12:41:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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