Civic Intelligence

East 98Th Street Inc

990 • Fiscal year 2017 • EIN 35-1871655

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
1880 Office Club PointeColorado Springs, CO 80920

(719) 262-7169

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-543400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$478,234

Down $54,340 (-10%) from 2016

Net Assets

Down

$478,234

Down $54,340 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$10

Down $401,609 (-100%) from 2016

Expenses

Down

$54,350

Down $171,768 (-76%) from 2016

Net Income

Down

-$54,340

Down $229,841 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $295,485Liabilities 2013: $3,500Net Assets 2013: $291,9852013Assets 2014: $380,533Liabilities 2014: $0Net Assets 2014: $380,5332014Assets 2015: $358,223Liabilities 2015: $1,150Net Assets 2015: $357,0732015Assets 2016: $532,574Liabilities 2016: $0Net Assets 2016: $532,5742016Assets 2017: $478,234Liabilities 2017: $0Net Assets 2017: $478,2342017Assets 2018: $431,124Liabilities 2018: $0Net Assets 2018: $431,1242018Assets 2019: $359,488Liabilities 2019: $0Net Assets 2019: $359,4882019Assets 2020: $98,576Liabilities 2020: $0Net Assets 2020: $98,5762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$478,234
Liabilities$0
Net Assets$478,234
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $20,730Expenses 2013: $13,882Net Income 2013: $6,8482013Revenue 2014: $135,619Expenses 2014: $47,071Net Income 2014: $88,5482014Revenue 2015: $0Expenses 2015: $23,460Net Income 2015: -$23,4602015Revenue 2016: $401,619Expenses 2016: $226,118Net Income 2016: $175,5012016Revenue 2017: $10Expenses 2017: $54,350Net Income 2017: -$54,3402017Revenue 2018: $0Expenses 2018: $47,110Net Income 2018: -$47,1102018Revenue 2019: $5,114Expenses 2019: $76,750Net Income 2019: -$71,6362019Revenue 2020: $1,088Expenses 2020: $262,000Net Income 2020: -$260,9122020Revenue 2021: $208Expenses 2021: $98,784Net Income 2021: -$98,5762021

Highlighted filing

2017

Revenue$10
Expenses$54,350
Net Income-$54,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$10
Mission and Program Overview

Mission

Religious leadership development and support for christian ministry leaders and organizations. Outreach and support services for needy and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,574$478,234▼ $29,340
Pledges and Grants Receivable$25,000--
Total Assets$532,574$478,234▼ $54,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,574$478,234▼ $54,340
Total Net Assets Fund Balance$532,574$478,234▼ $54,340
Total Liabilities and Net Assets / Fund Balance$532,574$478,234▼ $54,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry FarahChairman
Paul MooreDirector
Scott RoehrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-54,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$12,400
Other Expenses$1,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,000$20,000-$40,000
Grants to Domestic Orgs$12,400--$12,400
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$32,400$21,950$0$54,350
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tamra FarahConsultant and Family MemberConsulting-program Planning and AssistanceNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews and approves the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors is required to review and approve in advanceany transactions with officers, directors or employees”

Form 990 availability to public Part VI line 18

“The organization makes its form 990 available to the public at its business office in colorado springs. Any interested party may schedule an appointment to review the form.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public. Any interested party mayschedule an appointment to review the documents.”

Filing and Contact Details

Filer

Filer Name
East 98th Street Inc
EIN
35-1871655
Address
1880 OFFICE CLUB POINTE, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Barry Farah
Title
Chairman
Phone
7192627169
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Farah
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Income Tax Center
Address
102 S Tejon St 11th Floor, Colorado Springs, CO 80903
Preparer
William V Moding CPA
Phone
7194717170
Raw XML Appendix289 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE IN ADVANCEANY TRANSACTIONS WITH OFFICERS, DIRECTORS OR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE IN COLORADO SPRINGS. ANY INTERESTED PARTY MAY SCHEDULE AN APPOINTMENT TO REVIEW THE FORM.
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ReturnHeader/Filer/EIN0351871655
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 OFFICE CLUB POINTE
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm009:35:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07194717170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T09:34:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,234
Liabilities
$0
Net assets
$478,234
Revenue
$10
Expenses
$54,350
Net income
-$54,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.99$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$2.62$2.61
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.05$0.77$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.00$0.47$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.54$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$4.02$2.26$1.76
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.36$0.47$0.89
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.92$0.21$0.14$0.07