Civic Intelligence

Bacpac

990EZ • Fiscal year 2011 • EIN 35-2231425

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
15591 E Centretech Parkway80011
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,430

No earlier filing loaded for comparison.

Net Assets

$17,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$8,100

No earlier filing loaded for comparison.

Expenses

$10,827

No earlier filing loaded for comparison.

Net Income

-$2,727

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.

$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

2011

Assets$17,430
Liabilities-
Net Assets$17,430
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$8,100
Expenses$10,827
Net Income-$2,727
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing activities for developmentally disabled adults.

Filing and Contact Details

Filer

EIN
35-2231425
Raw XML Appendix129 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/PersonName0DENNIS O KIRKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027809
IRS990EZ/CashSavingsAndInvestments/EOY017345
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2727
IRS990EZ/FeesAndOthPymtToIndContractors0835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020157
IRS990EZ/NetAssetsOrFundBalancesBOY020157
IRS990EZ/NetAssetsOrFundBalances/EOY017430
IRS990EZ/NetAssetsOrFundBalancesEOY017430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015591 E CENTRETECH PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS O KIRKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01620
IRS990EZ/OtherAssetsTotal/EOY085
IRS990EZ/OtherExpensesTotal07029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPERVISION, TRAINING AND SUPPORT FOR 39 DEVELOPMENTALLY DISABLED ADULTS PARTICIPATING IN COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09134
IRS990EZ/ProgramServiceRevenue08100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02963
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015591 E CENTRETECH PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080011
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUPPORT INCORPORATED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033400322
IRS990EZ/TotalAssets/BOY029429
IRS990EZ/TotalAssets/EOY017430
IRS990EZ/TotalExpenses010827
IRS990EZ/TotalProgramServiceExpenses09134
IRS990EZ/TotalRevenue08100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080989
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509081339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029328
IRS990ScheduleA/Total509/Total081339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029328
IRS990ScheduleA/TotalSupportTotal/Total081339
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM SERVICES 3,676 SUPPLIES 858 COMPUTER SOFTWARE 2,495 TOTAL 7,029
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,620 85 TOTAL 1,620 85
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,272 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352231425
ReturnHeader/Filer/Name/BusinessNameLine10BACPAC
ReturnHeader/Filer/Name/BusinessNameLine20PREVIOUSLY KNOWN AS CONNECTREE INC
ReturnHeader/Filer/NameControl0BACP
ReturnHeader/Filer/Phone03033400322
ReturnHeader/Filer/USAddress/AddressLine1015591 E CENTRETECH PARKWAY
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0DENNIS O KIRKMAN
ReturnHeader/Officer/Phone03033400322
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T15:29:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,430
Liabilities
-
Net assets
$17,430
Revenue
$8,100
Expenses
$10,827
Net income
-$2,727
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