Civic Intelligence

Bacpac Previously Known as Connectree Inc

EIN 35-2231425 • 501(c)3 • Aurora, CO

Profile

Providing activities for developmentally disabled adults.

15591 E Centretech ParkwayAurora, CO 80011

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,350

Up $225 (+1.2%) from 2013

Liabilities

$555

No earlier filing loaded for comparison.

Net Assets

Down

$17,795

Down $330 (-1.8%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$595

Down $3,620 (-86%) from 2013

Expenses

Down

$925

Down $1,905 (-67%) from 2013

Net Income

Down

-$330

Down $1,715 (-124%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,430Net Assets 2011: $17,4302011Assets 2012: $16,740Net Assets 2012: $16,7402012Assets 2013: $18,125Net Assets 2013: $18,1252013Assets 2014: $18,350Liabilities 2014: $555Net Assets 2014: $17,7952014

Highlighted filing

2014

Assets$18,350
Liabilities$555
Net Assets$17,795
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,100Expenses 2011: $10,827Net Income 2011: -$2,7272011Revenue 2012: $1,920Expenses 2012: $2,610Net Income 2012: -$6902012Revenue 2013: $4,215Expenses 2013: $2,830Net Income 2013: $1,3852013Revenue 2014: $595Expenses 2014: $925Net Income 2014: -$3302014

Highlighted filing

2014

Revenue$595
Expenses$925
Net Income-$330
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,350
Liabilities
$555
Net assets
$17,795
Revenue
$595
Expenses
$925
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.56$17.8$0.60$0.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$4.22$2.83$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$1.92$2.61$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$8.10$10.8$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$595
Mission and Program Overview

Mission

Providing activities for developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPERVISION, TRAINING AND SUPPORT FOR 35 DEVELOPMENTALLY DISABLED ADULTS PARTICIPATING IN COMMUNITY ACTIVITIES.-$600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS O KIRKMANCEO-$0--
Filing and Contact Details

Filer

Filer Name
Bacpac
EIN
35-2231425
Phone
3033400322
Address
15591 E CENTRETECH PARKWAY, AURORA, CO 80011

Signing Officer

Name
Dennis O Kirkman
Title
CEO
Phone
3033400322
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc 25 total 25”

Form 990-ez, Part II, Line 24

“Accounts receivable 140 115 total 140 115”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 0 555”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUPPORT INCORPORATED
IRS990EZ/BooksInCareOfDetail/PhoneNum03033400322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015591 E CENTRETECH PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018350
IRS990EZ/GrossReceiptsAmt0595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS O KIRKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPERVISION, TRAINING AND SUPPORT FOR 35 DEVELOPMENTALLY DISABLED ADULTS PARTICIPATING IN COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0925
IRS990EZ/TotalProgramServiceExpensesAmt0600
IRS990EZ/TotalRevenueAmt0595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/Total509Grp/TotalAmt038905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 140 115 TOTAL 140 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 0 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O KIRKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033400322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACPAC
ReturnHeader/Filer/BusinessNameControlTxt0BACP
ReturnHeader/Filer/EIN0352231425
ReturnHeader/Filer/PhoneNum03033400322
ReturnHeader/Filer/USAddress/AddressLine1Txt015591 E CENTRETECH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02015-08-17T11:08:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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