Civic Intelligence

Adams Place

990EZ • Fiscal year 2013 • EIN 26-4792126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
7931 S Broadway80122-2710

(303) 909-7492

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,387

Up $43 (+0.4%) from 2012

Net Assets

Up

$8,887

Up $43 (+0.5%) from 2012

Liabilities

Flat

$2,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$786

Down $2,041 (-72%) from 2012

Expenses

Down

$743

Down $290 (-28%) from 2012

Net Income

Down

$43

Down $1,751 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,050Net Assets 2011: $7,0502011Assets 2012: $11,344Liabilities 2012: $2,500Net Assets 2012: $8,8442012Assets 2013: $11,387Liabilities 2013: $2,500Net Assets 2013: $8,8872013Assets 2014: $8,770Net Assets 2014: $8,7702014Assets 2015: $8,559Net Assets 2015: $8,5592015Assets 2016: $8,011Net Assets 2016: $8,0112016Assets 2017: $7,669Net Assets 2017: $7,6692017Assets 2018: $6,721Net Assets 2018: $6,7212018Assets 2019: $5,895Net Assets 2019: $5,8952019Assets 2020: $5,587Net Assets 2020: $5,5872020Assets 2021: $5,753Net Assets 2021: $5,7532021Assets 2022: $5,275Net Assets 2022: $5,2752022Assets 2023: $5,031Net Assets 2023: $5,0312023Assets 2024: $6,496Net Assets 2024: $6,4962024

Highlighted filing

2013

Assets$11,387
Liabilities$2,500
Net Assets$8,887
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $7,0502011Revenue 2012: $2,827Expenses 2012: $1,033Net Income 2012: $1,7942012Revenue 2013: $786Expenses 2013: $743Net Income 2013: $432013Revenue 2014: $316Expenses 2014: $433Net Income 2014: -$1172014Revenue 2015: $543Expenses 2015: $754Net Income 2015: -$2112015Revenue 2016: $486Expenses 2016: $1,034Net Income 2016: -$5482016Revenue 2017: $416Expenses 2017: $758Net Income 2017: -$3422017Revenue 2018: $20Expenses 2018: $968Net Income 2018: -$9482018Revenue 2019: $573Expenses 2019: $1,399Net Income 2019: -$8262019Revenue 2020: $477Expenses 2020: $785Net Income 2020: -$3082020Revenue 2021: $638Expenses 2021: $472Net Income 2021: $1662021Revenue 2022: $236Expenses 2022: $714Net Income 2022: -$4782022Revenue 2023: $141Expenses 2023: $385Net Income 2023: -$2442023Revenue 2024: $1,840Expenses 2024: $375Net Income 2024: $1,4652024

Highlighted filing

2013

Revenue$786
Expenses$743
Net Income$43
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,068
Mission and Program Overview

Mission

Educational projects and products that will encourage and strengthen the support community for those with mental illness.

Program Services

DescriptionGrantsExpenses
"CRAZY" BOOK SALES PLUS BOOK MARKETING COSTS AND POSTAGE.-$1,676
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY J HANNAPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-4792126
Phone
3039097492

Signing Officer

Name
Gregory J Hanna
Title
President
Phone
3039097492
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Martha S Anzai CPA
Phone
7208103469
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 30. Book marketing 377. It 36. Postage 17. Supplies 233.”

Form 990EZ, Part II, Line 24

“Book inventory 850 books @ $21.816/book 10894. 9612.”

Form 990EZ, Part II, Line 26

“MEMBER LOAN 2500. 2500.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY J HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum03039097492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107931 S Broadway 339
IRS990EZ/BooksInCareOfDetail/USAddress/City0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0801222710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0330
IRS990EZ/CostOfGoodsSoldAmt01282
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0456
IRS990EZ/GrossReceiptsAmt02068
IRS990EZ/GrossSalesOfInventoryAmt01738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY J HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09612
IRS990EZ/OtherExpensesTotalAmt0693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational projects and products that will encourage and strengthen the support community for those with mental illness.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"CRAZY" BOOK SALES PLUS BOOK MARKETING COSTS AND POSTAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0743
IRS990EZ/TotalProgramServiceExpensesAmt01676
IRS990EZ/TotalRevenueAmt0786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07575
IRS990ScheduleA/TotalSupportAmt07575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 30. BOOK MARKETING 377. IT 36. POSTAGE 17. SUPPLIES 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK INVENTORY 850 BOOKS @ $21.816/BOOK 10894. 9612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER LOAN 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039097492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Adams Place
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0264792126
ReturnHeader/Filer/PhoneNum03039097492
ReturnHeader/Filer/USAddress/AddressLine107931 S Broadway
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801222710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martha S Anzai CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801613010
ReturnHeader/PreparerPersonGrp/PhoneNum07208103469
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA S ANZAI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T17:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,387
Liabilities
$2,500
Net assets
$8,887
Revenue
$786
Expenses
$743
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$6.50$1.84$0.38$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.03$5.03$0.14$0.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.28$0.24$0.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.75$5.75$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.59$5.59$0.48$0.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.90$5.90$0.57$1.40$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.72$6.72$0.02$0.97$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.67$7.67$0.42$0.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.01$8.01$0.49$1.03$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.56$8.56$0.54$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.77$8.77$0.32$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.4$2.50$8.89$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.50$8.84$2.83$1.03$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$7.05$7.05