Civic Intelligence

Bacpac

990EZ • Fiscal year 2012 • EIN 35-2231425

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,740

Down $690 (-4.0%) from 2011

Net Assets

Down

$16,740

Down $690 (-4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$1,920

Down $6,180 (-76%) from 2011

Expenses

Down

$2,610

Down $8,217 (-76%) from 2011

Net Income

Up

-$690

Up $2,037 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$16,740
Liabilities-
Net Assets$16,740
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$1,920
Expenses$2,610
Net Income-$690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing activities for developmentally disabled adults.

Filing and Contact Details

Filer

EIN
35-2231425
Raw XML Appendix118 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/BOY017345
IRS990EZ/CashSavingsAndInvestments/EOY016740
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-690
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01920
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017430
IRS990EZ/NetAssetsOrFundBalancesBOY017430
IRS990EZ/NetAssetsOrFundBalances/EOY016740
IRS990EZ/NetAssetsOrFundBalancesEOY016740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS O KIRKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085
IRS990EZ/OtherExpensesTotal02310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPERVISION, TRAINING AND SUPPORT FOR 35 DEVELOPMENTALLY DISABLED ADULTS PARTICIPATING IN COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02200
IRS990EZ/ProgramServiceRevenue01920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY017430
IRS990EZ/TotalAssets/EOY016740
IRS990EZ/TotalExpenses02610
IRS990EZ/TotalProgramServiceExpenses02200
IRS990EZ/TotalRevenue01920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053931
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/Total509/Total053931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/TotalSupportTotal/Total053931
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM SERVICES 1,434 SUPPLIES 466 FEES & DUES 410 TOTAL 2,310
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 85 0 TOTAL 85 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-17
ReturnHeader/Officer/Name0DENNIS O KIRKMAN
ReturnHeader/Officer/Phone03033400322
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:39:00-05:00

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
$16,740
Liabilities
-
Net assets
$16,740
Revenue
$1,920
Expenses
$2,610
Net income
-$690
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