Civic Intelligence

Effectivesc

990 • Fiscal year 2021 • EIN 27-0901658

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profileeffectivesc.org
5101 Flora StreetGolden, CO 80403

(720) 837-5141

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-367%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$727,866

Down $1,750 (-0.2%) from 2020

Net Assets

Down

$727,515

Down $1,871 (-0.3%) from 2020

Liabilities

Up

$351

Up $121 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$510

Down $986 (-66%) from 2020

Expenses

Up

$2,381

Up $485 (+26%) from 2020

Net Income

Down

-$1,871

Down $1,471 (-368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2020: $729,616Liabilities 2020: $230Net Assets 2020: $729,3862020Assets 2021: $727,866Liabilities 2021: $351Net Assets 2021: $727,5152021Assets 2022: $726,866Liabilities 2022: $351Net Assets 2022: $726,5152022Assets 2023: $725,866Liabilities 2023: $0Net Assets 2023: $725,8662023Assets 2024: $724,901Liabilities 2024: $0Net Assets 2024: $724,9012024

Highlighted filing

2021

Assets$727,866
Liabilities$351
Net Assets$727,515
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2020: $1,496Expenses 2020: $1,896Net Income 2020: -$4002020Revenue 2021: $510Expenses 2021: $2,381Net Income 2021: -$1,8712021Revenue 2022: $126Expenses 2022: $1,000Net Income 2022: -$8742022Revenue 2023: $87Expenses 2023: $1,000Net Income 2023: -$9132023Revenue 2024: $35Expenses 2024: $1,000Net Income 2024: -$9652024

Highlighted filing

2021

Revenue$510
Expenses$2,381
Net Income-$1,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$510
Mission and Program Overview

Mission

Promote emerging technologies to create educational opportunities and public engagement to address critical societal concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,386$727,515▼ $1,871
Other Notes and Loans Receivable, Net$658,042$718,042▲ $60,000
Savings and Temporary Cash Investments$67,104$5,874▼ $61,230
Investments in Publicly Traded Securities$3,970$3,950▼ $20
Pledges and Grants Receivable$500$0▼ $500
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$729,616$727,866▼ $1,750
Liabilities
Unsecured Notes Loans Payable$230$351▲ $121
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$230$351▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,386$727,515▼ $1,871
Total Liabilities and Net Assets / Fund Balance$729,616$727,866▼ $1,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,069$19,069
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Daisy WeborgBoard Director
David MarenBoard Director
Elais ParkerBoard Director
Robb WilsonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10
All Other Contributions
$500
Change in Net Assets
$-1,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,381
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 Accounting-$2,000-$2,000
Information Technology$351--$351
All Other Expenses-$30-$30
Total Functional Expenses$351$2,030$0$2,381
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The lead board director and the consultant review the 990 to make sure it is complete and an accurate representation of the organization's operations prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The Organization will respond to all properly executed written submissions for public documents generally within ten business days of their receipt. The Organization does not share its internal financial statements or their internal operating polices.”

Filing and Contact Details

Filer

Filer Name
Effectivesc
EIN
27-0901658
Phone
7208375141
Address
5101 Flora Street, Golden, CO 80403

Signing Officer

Name
Daisy Weborg
Title
Board Director
Phone
7208375147
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Weborg
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
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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/Desc0The Organization is in strategic planning mode and is not providing direct program services at present. The Organization continues to build upon open technologies to enable personal and adaptive learning in any context; whether that is in the classroom, with another organization or on their own. 2021 was again a particularly challenging year for EffectiveSC as our all volunteer staff worked to convene community leaders in education field to address longer-term and systemic issues of chronic under-performance and the continual mantra of "lack of resources." These meetings have not resulted in any public supported revenue generation to date. They do provide the framework to be at the table with the decision makers for curriculum development and implementation along with resource allocation for programmatic implementation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lead board director and the consultant review the 990 to make sure it is complete and an accurate representation of the organization's operations prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will respond to all properly executed written submissions for public documents generally within ten business days of their receipt. The Organization does not share its internal financial statements or their internal operating polices.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0351
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 Flora Street
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0effectivesc.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 extension filed prior to May 15th, 2022 filing timeline.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Weborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208375147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFECTIVESC
ReturnHeader/Filer/BusinessNameControlTxt0EFFE
ReturnHeader/Filer/EIN0270901658
ReturnHeader/Filer/PhoneNum07208375141
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 Flora Street
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611432100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Technical Assistance Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03033218496
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Halpern
ReturnHeader/ReturnTs02022-08-04T18:02:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,866
Liabilities
$351
Net assets
$727,515
Revenue
$510
Expenses
$2,381
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.29$0.01$0.02$0.00