Civic Intelligence

Center for Teaching International Relations

990EZ • Fiscal year 2014 • EIN 27-1607857

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

1031 33rd StreetDenver, CO 80205

(720) 608-1415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,109

Down $469 (-4.9%) from 2013

Net Assets

Down

$9,109

Down $469 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$48,971

Up $8,220 (+20%) from 2013

Expenses

Up

$47,891

Up $7,226 (+18%) from 2013

Net Income

Up

$1,080

Up $994 (+1156%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $42,459Liabilities 2011: $0Net Assets 2011: $42,4592011Assets 2013: $9,578Liabilities 2013: $0Net Assets 2013: $9,5782013Assets 2014: $9,109Liabilities 2014: $0Net Assets 2014: $9,1092014Assets 2015: $2,559Liabilities 2015: $0Net Assets 2015: $2,5592015Assets 2019: $16,116Liabilities 2019: $0Net Assets 2019: $16,1162019Assets 2020: $21,086Liabilities 2020: $0Net Assets 2020: $21,0862020

Highlighted filing

2014

Assets$9,109
Liabilities$0
Net Assets$9,109

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $91,428Expenses 2011: $52,581Net Income 2011: $38,8472011Revenue 2013: $40,751Expenses 2013: $40,665Net Income 2013: $862013Revenue 2014: $48,971Expenses 2014: $47,891Net Income 2014: $1,0802014Revenue 2015: $53,329Expenses 2015: $59,879Net Income 2015: -$6,5502015Revenue 2019: $45,776Expenses 2019: $53,786Net Income 2019: -$8,0102019Revenue 2020: $38,417Expenses 2020: $33,447Net Income 2020: $4,9702020

Highlighted filing

2014

Revenue$48,971
Expenses$47,891
Net Income$1,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$48,971
Mission and Program Overview

Mission

Enhance public awrnss internl-see stmnt

Program Services

DescriptionGrantsExpenses
OFFER WORLD AFFAIRS CHALLENGE ACADEMIC TOURNAMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS INCLUDING PRESENTATION AND PROBLEM SOLVING SIMULATION ON GLOBAL ISSUES TO SEE STATEMENT-$13,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BOWLINPresident And Chairman Of The BoardPT$0--
MELINDA CAINBoard Vice President-$0--
STEPHANIE HILLSecretary-$0--
SUZANNE HAMMERTreasurer-$0--
MARIA CARRION-KOZAKDirector-$0--
STEPHEN WERNERDirector-$0--
DANIEL WESSNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Teaching Intl Relations
EIN
27-1607857
Address
1031 33RD STREET, DENVER, CO 80205

Signing Officer

Name
Gregory Bowlin
Title
President
Phone
7206081415
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas W Hanson CPA
Address
1757 Race St, Denver, CO 80206-1113
Preparer
Thomas W Hanson CPA
Phone
3033225005
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization's exempt purpose:to develop tomorrow's global leaders through educational programs geared toward middle and high school students designed to bring understanding and engagement with international issues.achievements this past year, continued:a panel of judges. The challenge includes team building, mentoring by individuals, businesses and non-profit organizations. Following the competition, students are connected to a network of universities and organizations where they can continue their development into global thinkers, doers and leaders. Accomplishments for 2014:in 2014, the center developed and implemented enhanced board member processes and procedures,created a new branding, brochures and theme for the world affairs challenge (wac). Team participation grew by more than 50% over 2013, leveraged posner center relationships to introduce students to key ngos as part of wac and solidified regis university support.the center added and registered dba world affairs challenge to its name in the colorado secretary of state's office.the center established a new mission statement, developing tomorrow's global leaders and market image accentuating the world affairs challenge with a focus toward the children.additional non-cash donations in 2014: $640 printing programs for the world affairs challenge. And $800 in swag gifts for students attending the world affairs challenge.additional cash donations received in 2014: the boeing company $2,950, melinda cain $1,875,denver southeast rotary $2,500, el pomar $2,500 and denver rotary $2,000.

Description of other revenue Part I line 8

Description amountin kind income 7,520publications 621

Description of other expenses Part I line 16

Description amountfor the world affairs challenge 6,531meetings 34donated services and labor 7,440

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustments (1,549)

Description of other assets Part II line 24

Category beginning of year end of yeardonated items 0 80

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL WESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXEMPT PURPOSE:TO DEVELOP TOMORROW'S GLOBAL LEADERS THROUGH EDUCATIONAL PROGRAMS GEARED TOWARD MIDDLE AND HIGH SCHOOL STUDENTS DESIGNED TO BRING UNDERSTANDING AND ENGAGEMENT WITH INTERNATIONAL ISSUES.ACHIEVEMENTS THIS PAST YEAR, CONTINUED:A PANEL OF JUDGES. THE CHALLENGE INCLUDES TEAM BUILDING, MENTORING BY INDIVIDUALS, BUSINESSES AND NON-PROFIT ORGANIZATIONS. FOLLOWING THE COMPETITION, STUDENTS ARE CONNECTED TO A NETWORK OF UNIVERSITIES AND ORGANIZATIONS WHERE THEY CAN CONTINUE THEIR DEVELOPMENT INTO GLOBAL THINKERS, DOERS AND LEADERS. ACCOMPLISHMENTS FOR 2014:IN 2014, THE CENTER DEVELOPED AND IMPLEMENTED ENHANCED BOARD MEMBER PROCESSES AND PROCEDURES,CREATED A NEW BRANDING, BROCHURES AND THEME FOR THE WORLD AFFAIRS CHALLENGE (WAC). TEAM PARTICIPATION GREW BY MORE THAN 50% OVER 2013, LEVERAGED POSNER CENTER RELATIONSHIPS TO INTRODUCE STUDENTS TO KEY NGOS AS PART OF WAC AND SOLIDIFIED REGIS UNIVERSITY SUPPORT.THE CENTER ADDED AND REGISTERED DBA WORLD AFFAIRS CHALLENGE TO ITS NAME IN THE COLORADO SECRETARY OF STATE'S OFFICE.THE CENTER ESTABLISHED A NEW MISSION STATEMENT, DEVELOPING TOMORROW'S GLOBAL LEADERS AND MARKET IMAGE ACCENTUATING THE WORLD AFFAIRS CHALLENGE WITH A FOCUS TOWARD THE CHILDREN.ADDITIONAL NON-CASH DONATIONS IN 2014: $640 PRINTING PROGRAMS FOR THE WORLD AFFAIRS CHALLENGE. AND $800 IN SWAG GIFTS FOR STUDENTS ATTENDING THE WORLD AFFAIRS CHALLENGE.ADDITIONAL CASH DONATIONS RECEIVED IN 2014: THE BOEING COMPANY $2,950, MELINDA CAIN $1,875,DENVER SOUTHEAST ROTARY $2,500, EL POMAR $2,500 AND DENVER ROTARY $2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTIN KIND INCOME 7,520PUBLICATIONS 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFOR THE WORLD AFFAIRS CHALLENGE 6,531MEETINGS 34DONATED SERVICES AND LABOR 7,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (1,549)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDONATED ITEMS 0 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HANSON CPA
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ReturnHeader/ReturnTs02015-08-17T11:52:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits