Civic Intelligence

One Simple Voice

990EZ • Fiscal year 2012 • EIN 27-4467019

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
228 North Cascade Avenue80903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,984

No earlier filing loaded for comparison.

Net Assets

$70,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$112,542

No earlier filing loaded for comparison.

Expenses

$59,591

No earlier filing loaded for comparison.

Net Income

$52,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $70,984Net Assets 2012: $70,9842012Assets 2013: $86,667Net Assets 2013: $86,6672013Assets 2014: $29,912Net Assets 2014: $29,9122014Assets 2015: $51,737Net Assets 2015: $51,7372015Assets 2016: $52,600Net Assets 2016: $52,6002016Assets 2017: $32,617Net Assets 2017: $32,6172017Assets 2018: $35,498Liabilities 2018: $0Net Assets 2018: $35,4982018Assets 2019: $27,692Liabilities 2019: $0Net Assets 2019: $27,6922019Assets 2020: $18,017Liabilities 2020: $0Net Assets 2020: $18,0172020Assets 2021: $19,675Net Assets 2021: $19,6752021Assets 2022: $40,064Net Assets 2022: $40,0642022Assets 2023: $21,206Net Assets 2023: $21,2062023Assets 2024: $35,800Net Assets 2024: $35,8002024

Highlighted filing

2012

Assets$70,984
Liabilities-
Net Assets$70,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $112,542Expenses 2012: $59,591Net Income 2012: $52,9512012Revenue 2013: $109,030Expenses 2013: $93,347Net Income 2013: $15,6832013Revenue 2014: $79,608Expenses 2014: $136,363Net Income 2014: -$56,7552014Revenue 2015: $119,867Expenses 2015: $98,042Net Income 2015: $21,8252015Revenue 2016: $85,844Expenses 2016: $84,981Net Income 2016: $8632016Revenue 2017: $69,848Expenses 2017: $89,831Net Income 2017: -$19,9832017Revenue 2018: $96,532Expenses 2018: $93,651Net Income 2018: $2,8812018Revenue 2019: $99,093Expenses 2019: $106,899Net Income 2019: -$7,8062019Revenue 2020: $89,621Expenses 2020: $99,296Net Income 2020: -$9,6752020Revenue 2021: $93,549Expenses 2021: $91,891Net Income 2021: $1,6582021Revenue 2022: $121,610Expenses 2022: $101,221Net Income 2022: $20,3892022Revenue 2023: $129,815Expenses 2023: $148,673Net Income 2023: -$18,8582023Revenue 2024: $158,818Expenses 2024: $146,326Net Income 2024: $12,4922024

Highlighted filing

2012

Revenue$112,542
Expenses$59,591
Net Income$52,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public charity - spiritual

Filing and Contact Details

Filer

EIN
27-4467019
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0RETIRED BISHOP RICHARD HANIFEN
CompensationExplanation/Compensation/PersonName1LOU KRIPPLE SC
CompensationExplanation/Compensation/PersonName2ANDREW BARTON
CompensationExplanation/Compensation/PersonName3FRANK HENNESSY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018033
IRS990EZ/CashSavingsAndInvestments/EOY070984
IRS990EZ/ContributionsGiftsGrantsEtc093809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052951
IRS990EZ/FeesAndOthPymtToIndContractors027498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018033
IRS990EZ/NetAssetsOrFundBalancesBOY018033
IRS990EZ/NetAssetsOrFundBalances/EOY070984
IRS990EZ/NetAssetsOrFundBalancesEOY070984
IRS990EZ/OccupancyRentUtilitiesAndMaint02792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RETIRED BISHOP RICHARD HANIFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOU KRIPPLE SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY - SPIRITUAL
IRS990EZ/PrintingPublicationsPostage03589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06 YEARLY SPIRITUAL RETREATS - ASSISTING MEMBERS OF THE COMMUNITY WITH THEIR JOURNEY TOWARDS GOD. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE AS RETREAT LEADERS, PRESENTERS AND ORGANIZERS. APPROX 100 PEOPLE PER YEAR. APPROX 6 SCHOLARSHIPS ARE OFFERED PER RETREAT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENTS MEET TO DISCUSS THEIR JOURNEY TOWARDS GOD. TEACHERS PROVIDE INSTRUCTION ON CLEARING THEIR MIND AND JOURNALING. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE TEACH. STUDENTS MEET FOR 1 HOUR; APPROX 28 STUDENT PER YEAR. APPROX 10 STUDENTS VISIT WITH TEACHER FOR FREE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AVERAGE 6 SPIRITUAL RETREATS HELD WITH PARISHES AND LOCAL SISTER COMMUNITIES. PROGRAM DEPENDS ON WHO IS ATTENDING. TOPICS VARY FROM SACRED CONVERSATIONS TO CATHOLIC TEACHER RETREAT. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE FACILITATE. APPROX 425 PEOPLE ATTEND EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218447
IRS990EZ/ProgramServiceRevenue018733
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104277 E ILIFF AVENUE 212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080222
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY HOFFMAN SC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036181558
IRS990EZ/TotalAssets/BOY018033
IRS990EZ/TotalAssets/EOY070984
IRS990EZ/TotalExpenses059591
IRS990EZ/TotalProgramServiceExpenses054257
IRS990EZ/TotalRevenue0112542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018733
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090161648
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049106
IRS990ScheduleA/Total509/Total0161648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049106
IRS990ScheduleA/TotalSupportTotal/Total0161648
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,857 OFFICE 1,356 INFORMATION TECHNOLOGY 3,821 TRAVEL 5,436 CONFERENCES/MEETINGS 6,437 FURNITURE 1,449 RETREAT EXPENSES 3,903 GIFTS/DONATIONS 453 TOTAL 25,712
IRS990ScheduleO/GeneralExplanation/Explanation16 YEARLY SPIRITUAL RETREATS - ASSISTING MEMBERS OF THE COMMUNITY WITH THEIR JOURNEY TOWARDS GOD. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE AS RETREAT LEADERS, PRESENTERS AND ORGANIZERS. APPROX 100 PEOPLE PER YEAR. APPROX 6 SCHOLARSHIPS ARE OFFERED PER RETREAT.
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENTS MEET TO DISCUSS THEIR JOURNEY TOWARDS GOD. TEACHERS PROVIDE INSTRUCTION ON CLEARING THEIR MIND AND JOURNALING. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE TEACH. STUDENTS MEET FOR 1 HOUR; APPROX 28 STUDENT PER YEAR. APPROX 10 STUDENTS VISIT WITH TEACHER FOR FREE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVERAGE 6 SPIRITUAL RETREATS HELD WITH PARISHES AND LOCAL SISTER COMMUNITIES. PROGRAM DEPENDS ON WHO IS ATTENDING. TOPICS VARY FROM SACRED CONVERSATIONS TO CATHOLIC TEACHER RETREAT. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE FACILITATE. APPROX 425 PEOPLE ATTEND EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274467019
ReturnHeader/Filer/Name/BusinessNameLine10ONE SIMPLE VOICE
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/USAddress/AddressLine10228 NORTH CASCADE AVENUE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0FRANK HENNESSY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANZEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103870 MARK DABLING BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080907
ReturnHeader/Preparer/Name0DANA M FRANZEN CPA
ReturnHeader/Preparer/Phone07196348200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,984
Liabilities
-
Net assets
$70,984
Revenue
$112,542
Expenses
$59,591
Net income
$52,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.59$1.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.30$1.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.22$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.70$0.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.20$0.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.80$1.36$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.09$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.13$0.60$0.53