Civic Intelligence

Bacpac

990EZ • Fiscal year 2013 • EIN 35-2231425

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
15591 E Centretech Parkway80011

(303) 340-0322

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,125

Up $1,385 (+8.3%) from 2012

Net Assets

Up

$18,125

Up $1,385 (+8.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$4,215

Up $2,295 (+120%) from 2012

Expenses

Up

$2,830

Up $220 (+8.4%) from 2012

Net Income

Up

$1,385

Up $2,075 (+301%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$18,125
Liabilities-
Net Assets$18,125
Open 2013 Filing

Operations Trend

Revenue Growth17th 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

2013

Revenue$4,215
Expenses$2,830
Net Income$1,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,215
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.-$2,530
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
35-2231425
Phone
3033400322

Signing Officer

Name
Dennis O Kirkman
Title
CEO
Phone
3033400322
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program services 1,993 supplies 537 total 2,530”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 140 total 0 140”

Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm0DENNIS O KIRKMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUPPORT INCORPORATED
IRS990EZ/BooksInCareOfDetail/PhoneNum03033400322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015591 E CENTRETECH PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018125
IRS990EZ/GrossReceiptsAmt04215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018125
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/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt02530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt04215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPERVISION, TRAINING AND SUPPORT FOR 35 DEVELOPMENTALLY DISABLED ADULTS PARTICIPATING IN COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02830
IRS990EZ/TotalProgramServiceExpensesAmt02530
IRS990EZ/TotalRevenueAmt04215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/Total509Grp/TotalAmt057446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 1,993 SUPPLIES 537 TOTAL 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 140 TOTAL 0 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O KIRKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033400322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACPAC
ReturnHeader/Filer/BusinessNameControlTxt0BACP
ReturnHeader/Filer/EIN0352231425
ReturnHeader/Filer/PhoneNum03033400322
ReturnHeader/Filer/USAddress/AddressLine1015591 E CENTRETECH PARKWAY
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02014-08-12T17:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,125
Liabilities
-
Net assets
$18,125
Revenue
$4,215
Expenses
$2,830
Net income
$1,385
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