Civic Intelligence

One Morgan County

990EZ • Fiscal year 2015 • EIN 35-2358103

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

106 E Kiowa AveFort Morgan, CO 80701

(970) 370-6478

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$79,547

Up $37,775 (+90%) from 2013

Net Assets

Up

$79,350

Up $39,808 (+101%) from 2013

Liabilities

Down

$197

Down $2,033 (-91%) from 2013

Revenue

Up

$102,665

Up $24,877 (+32%) from 2013

Expenses

Down

$45,555

Down $29,252 (-39%) from 2013

Net Income

Up

$57,110

Up $54,129 (+1816%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,714Liabilities 2011: $8,507Net Assets 2011: $23,2072011Assets 2012: $37,081Liabilities 2012: $2,627Net Assets 2012: $34,4542012Assets 2013: $41,772Liabilities 2013: $2,230Net Assets 2013: $39,5422013Assets 2015: $79,547Liabilities 2015: $197Net Assets 2015: $79,3502015Assets 2016: $58,983Net Assets 2016: $58,9832016Assets 2017: $58,280Liabilities 2017: $4,232Net Assets 2017: $54,0482017Assets 2018: $58,280Liabilities 2018: $4,232Net Assets 2018: $54,0482018

Highlighted filing

2015

Assets$79,547
Liabilities$197
Net Assets$79,350

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,256Expenses 2011: $52,228Net Income 2011: $1,0282011Revenue 2012: $83,264Expenses 2012: $72,017Net Income 2012: $11,2472012Revenue 2013: $77,788Expenses 2013: $74,807Net Income 2013: $2,9812013Revenue 2015: $102,665Expenses 2015: $45,555Net Income 2015: $57,1102015Revenue 2016: $34,990Expenses 2016: $50,252Net Income 2016: -$15,2622016Revenue 2017: $66,927Expenses 2017: $69,069Net Income 2017: -$2,1422017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$102,665
Expenses$45,555
Net Income$57,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$102,665
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$18,337
See Schedule O-$8,191
See Schedule O-$7,026
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BosleyBoard Chairman-$0--
Gloria MosquedaVice Chair-$0--
Julie VannoyTreasurer-$0--
Edlin CejaSecretary-$0--
Damaris CookseyPast Chair-$0--
Jack HartMember-$0--
Cynthia KindelMember-$0--
Bill KendelMember-$0--
Rena FrascoMember-$0--
Michaela J FrankExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
OneMorgan County
EIN
35-2358103
Phone
9703706478
Address
106 E Kiowa Ave, Fort Morgan, CO 80701

Signing Officer

Name
Cathy Bosley
Title
81116
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Headley Tax Service
Address
215 Clayton St, Brush, CO 80723
Preparer
Lynn A Golemboski
Phone
9708422264
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

See Schedule O Grants and allocations 0, Program service expenses 18,337

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 160

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 225

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 224

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Marketing 756

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,078

Form 990-EZ, Part I, Line 16, Other Expenses

Website 92

Form 990-EZ, Part I, Line 16, Other Expenses

Computer IT 822

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 430

Form 990-EZ, Part I, Line 16, Other Expenses

Mutual Cultural Education Resources 128

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting and Event Expenses 2,548

Form 990-EZ, Part I, Line 16, Other Expenses

Program supplies 179

Form 990-EZ, Part I, Line 16, Other Expenses

Translation/Interpretation 35

Form 990-EZ, Part I, Line 16, Other Expenses

Immigrant Classes 2,968

Form 990-EZ, Part I, Line 16, Other Expenses

Client Services 312

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment to prepaid expenses 2,045

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses and Deferred Charges Beginning of year 0, End of year 687

Form 990-EZ, Part II, Line 24, Other Assets

Property and Equipment less accumulated depreciation Beginning of year 7,095, End of year 4,364

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable and Accrued Expenses Beginning of year 3, End of year 197

Form 990-EZ, Part III, Section Primary Exempt Purpose, Line Primary Exempt Purpose

OneMorgan County facilitates, educates, unites and collaborates with diverse people and organizations to appreciate the mosaic of our community and strengthen the inclusive nature of our community.

Form 990-EZ, Part III, Section Line 28, Line First Accomplishment

Wayfinders Endeavor OMC recruits, trains and supports volunteer mentors and tutors of English Language Learners of all ages. In 2011 OMC linked its first seven volunteers to adults, middleschool youth and high school youth.

Form 990-EZ, Part III, Section Line 29, Line Second Accomplishment

International Music Fest OMC sponsors and organizes an annual music festival. The International Music Festival attracting and involving a variety of people provides an opportunity to celebrate cultural diversity and to enjoy food and music from around the world. Morgan information can be found at www.internationalmusicfest.org

Form 990-EZ, Part III, Section Line 29, Line Third Accomplishment

Cultural Connections OMC is dedicated to creating opportunities for dialogue and relationship building where they otherwise might not exist. The cultural Connections sessions include presenations and small group discussions that are open to the public and cover a variety of topics, orientating workshops. Workshops are an opportunity for community oriengation and sharing information with community members about how and where to access resources and services in critical areas including law enforcement, employment, business, housing, education healthcare and more.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O Grants and allocations 0, Program service expenses 18,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Marketing 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer IT 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mutual Cultural Education Resources 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting and Event Expenses 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Translation/Interpretation 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Immigrant Classes 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client Services 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior period adjustment to prepaid expenses 2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges Beginning of year 0, End of year 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property and Equipment less accumulated depreciation Beginning of year 7,095, End of year 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses Beginning of year 3, End of year 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OneMorgan County facilitates, educates, unites and collaborates with diverse people and organizations to appreciate the mosaic of our community and strengthen the inclusive nature of our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wayfinders Endeavor OMC recruits, trains and supports volunteer mentors and tutors of English Language Learners of all ages. In 2011 OMC linked its first seven volunteers to adults, middleschool youth and high school youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21International Music Fest OMC sponsors and organizes an annual music festival. The International Music Festival attracting and involving a variety of people provides an opportunity to celebrate cultural diversity and to enjoy food and music from around the world. Morgan information can be found at www.internationalmusicfest.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cultural Connections OMC is dedicated to creating opportunities for dialogue and relationship building where they otherwise might not exist. The cultural Connections sessions include presenations and small group discussions that are open to the public and cover a variety of topics, orientating workshops. Workshops are an opportunity for community oriengation and sharing information with community members about how and where to access resources and services in critical areas including law enforcement, employment, business, housing, education healthcare and more.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Section Primary Exempt Purpose, Line Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Section Line 28, Line First Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Section Line 29, Line Second Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Section Line 29, Line Third Accomplishment
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Bosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt081116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OneMorgan County
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0352358103
ReturnHeader/Filer/PhoneNum09703706478
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 E Kiowa Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Headley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Clayton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080723
ReturnHeader/PreparerPersonGrp/PhoneNum09708422264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Golemboski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T02:38:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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