Civic Intelligence

Professional Association of Colorado

EIN 30-0439999 • 501(c)3 • Englewood, CO

Profile

To promote and assist teachers and administrators in pursuing excellence in Primary and Secondary Education

9800 Mount Pyramid Court Suite 400Englewood, CO 80122

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Up

$66,375

Up $19,704 (+42%) from 2016

Net Assets

Down

-$66,375

Down $19,704 (-42%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $57,500 (-100%) from 2016

Expenses

Down

$19,704

Down $7,221 (-27%) from 2016

Net Income

Down

-$19,704

Down $50,279 (-164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $5,054Net Assets 2010: $5,0542010Assets 2011: $3,919Net Assets 2011: $3,9192011Assets 2012: $2,784Net Assets 2012: $2,7842012Assets 2013: $1,964Net Assets 2013: $1,9642013Assets 2014: $125,240Liabilities 2014: $69,166Net Assets 2014: $56,0742014Assets 2015: $0Liabilities 2015: $77,246Net Assets 2015: -$77,2462015Assets 2016: $0Liabilities 2016: $46,671Net Assets 2016: -$46,6712016Assets 2017: $0Liabilities 2017: $66,375Net Assets 2017: -$66,3752017

Highlighted filing

2017

Assets$0
Liabilities$66,375
Net Assets-$66,375
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $100,065Expenses 2010: $95,011Net Income 2010: $5,0542010Revenue 2011: $25,000Expenses 2011: $26,135Net Income 2011: -$1,1352011Revenue 2012: $50,000Expenses 2012: $51,135Net Income 2012: -$1,1352012Revenue 2013: $36,875Expenses 2013: $37,695Net Income 2013: -$8202013Revenue 2014: $125,000Expenses 2014: $119,665Net Income 2014: $5,3352014Revenue 2015: $0Expenses 2015: $133,320Net Income 2015: -$133,3202015Revenue 2016: $57,500Expenses 2016: $26,925Net Income 2016: $30,5752016Revenue 2017: $0Expenses 2017: $19,704Net Income 2017: -$19,7042017

Highlighted filing

2017

Revenue$0
Expenses$19,704
Net Income-$19,704
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$66,375
Net assets
-$66,375
Revenue
$0
Expenses
$19,704
Net income
-$19,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.66$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.47$0.58$0.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.77$0.77$0.00$1.33$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.50$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.25$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.00$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To promote and assist teachers and administrators in pursuing excellence in Primary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$46,671$66,375▲ $19,704
Total Liabilities$46,671$66,375▲ $19,704
Net Assets / Fund Balance
Unrestricted Net Assets$-46,671$-66,375▼ $19,704
Total Net Assets Fund Balance$-46,671$-66,375▼ $19,704
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tina LeonePresident
Mary DambmanVice President
Debbie CohenBoard Member
Gary BecknerBoard Member
Kelsey AlexanderBoard Member
Pam BenignoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,419
Salaries, Compensation, and Employee Benefits$4,640
Grants and Similar Amounts Paid$3,645
Total Fundraising Expense$3,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,248$464$928$4,640
Grants to Domestic Individuals$3,645--$3,645
Office Expenses$2,225$318$636$3,179
Fees for Services Legal$2,100$300$600$3,000
Travel$1,908$273$545$2,726
Other Expenses$1,064$152$304$1,520
Conferences and Meetings$544$78$156$778
Advertising$140--$140
Information Technology$53$8$15$76
Total Functional Expenses$14,927$1,593$3,184$19,704
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$66,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Chairman reviews tax return before signing and filing.”

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

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Professional Association of Colorado
EIN
30-0439999
Phone
7208951980
Address
9800 Mount Pyramid Court Suite 400, Englewood, CO 80122

Signing Officer

Name
Kristan Enright
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bryars Tolleson Spires & Whitton Llp
Address
27285 LAS RAMBLAS SUITE 180, MISSION VIEJO, CA 92691-6325
Preparer
Jeff Whitton CPA
Phone
9495991040
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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/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330623003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt066375
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0IRC 501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MISSION VIEJO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092691
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman reviews tax return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014927
IRS990/TotalFunctionalExpensesGrp/TotalAmt019704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt066375
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IRS990/TotalLiabilitiesGrp/EOYAmt066375
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0545
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IRS990/TravelGrp/ProgramServicesAmt01908
IRS990/TravelGrp/TotalAmt02726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66375
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristan Enright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ASSOCIATION OF COLORADO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0300439999
ReturnHeader/Filer/PhoneNum07208951980
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 Mount Pyramid Court Suite 400
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680654019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYARS TOLLESON SPIRES & WHITTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027285 LAS RAMBLAS SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916325
ReturnHeader/PreparerPersonGrp/PhoneNum09495991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WHITTON CPA
ReturnHeader/ReturnTs02018-11-14T17:25:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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