Civic Intelligence

One Morgan County

990EZ • Fiscal year 2013 • EIN 35-2358103

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

815 W Platte Avenue80701

(970) 370-6478

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,990

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,772

Up $4,691 (+13%) from 2012

Net Assets

Up

$39,542

Up $5,088 (+15%) from 2012

Liabilities

Down

$2,230

Down $397 (-15%) from 2012

Revenue

Down

$77,788

Down $5,476 (-6.6%) from 2012

Expenses

Up

$74,807

Up $2,790 (+3.9%) from 2012

Net Income

Down

$2,981

Down $8,266 (-73%) from 2012

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

2013

Assets$41,772
Liabilities$2,230
Net Assets$39,542

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

2013

Revenue$77,788
Expenses$74,807
Net Income$2,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$77,788
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
CITIZENSHIP PATHWAY RESOURCES. TOTAL EXPENSE = 29,960 OMC IS RECOGNIZED BY THE U.S. DEPARTMENT OF JUSTICE BOARD OF IMMIGRATION APPEALS (BIA) AND OMC'S STAFF IS ACCREDITED BY BIA TO OFFER REPUTABLE, LOW-COST LEGAL IMMIGRATION SERVICES TO IMMIGRANTS AND CREDIBLE, FACTUAL INFORMATION TO THE ENTIRE COMMUNITY. INTERPRETER/TRANSLATOR BANK TOTAL EXPENSE = 5,373-$35,333
CULTURAL CONNECTIONS. OMC IS DEDICATED TO CREATING OPPORTUNITIES FOR DIALOGUE AND RELATIONSHIP-BUILDING WHERE THEY OTHERWISE MIGHT NOT EXIST. THE CULTURAL CONNECTIONS SESSIONS INCLUDE PRESENTATIONS AND SMALL-GROUP DISCUSSIONS THAT ARE OPEN TO THE PUBLIC AND COVER A VARIETY OF TOPICS. ORIENTATION WORKSHOPS. WORKSHOPS ARE AN OPPORTUNITY FOR COMMUNITY ORIENTATION AND TO SHARE 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.-$12,796
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, MIDDLE SCHOOL YOUTH AND HIGH SCHOOL YOUTH.-$11,017
INTERNATIONAL MUSIC FEST. OMC SPONSORS AND ORGANIZES AN ANNUAL MUSIC FEST. THE INTERNATIONAL MUSIC FEST, ATTRACTING AND INVOLVING A VARIETY OF PEOPLE, PROVIDES AN OPPORTUNITY TO CELEBRATE CULTURAL DIVERSITY AND TO ENJOY FOOD AND MUSIC FROM AROUND THE WORLD. MORE INFORMATION CAN BE FOUND AT: WWW.INTERNATIONALMUSICFEST.ORG.-$5,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ZIONExecutive DiPT$36,990-$36,990
GLORIA MOSQUEDAMember-$0--
DAMARIS COOKSEYBoard Chair-$0--
JULIE VANNOYSecretary-$0--
SANDRA BAKERMember-$0--
ANNA GONCHAROVAMember-$0--
CYNTHIA KINDELMember-$0--
JULIE WATERSMember-$0--
KAREN TEMPLEVice Chair-$0--
GREG WAGERSTreasurer-$0--
SELENA WRIGHTMember-$0--
JACK HARTMember-$0--
Filing and Contact Details

Filer

EIN
35-2358103
Phone
9703706478

Signing Officer

Name
Greg Wagers
Title
Treasurer
Phone
9703706478
Signed
2014-05-13

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 1,212 program supplies 3,992 office supplies 295 telephone, telecommunications 2,393 computer/it 1,307 travel 2,368 meeting & event expenses 7,004 insurance - liability, d&o 3,264 banking 152 business registration fee 491 immigrant classes 4,680 background checks 60 professional development 260 books, subscriptions 199 non-investment depreciation 1,066 total 28,743

Form 990-ez, Part I, Line 20

Prior period adjustment to prepaid exp. 2,107

Form 990-ez, Part II, Line 24

Accounts receivable 2,001 2,072 prepaid expenses and deferred charges 527 2,390 property and equipment 6,462 7,562 less accumulated depreciation 700 1,765 total 8,290 10,259

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,627 2,230

Form 990-ez, Part III

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, Line 28

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, middle school youth and high school youth.

Form 990-ez, Part III, Line 29

International music fest. Omc sponsors and organizes an annual music fest. The international music fest, attracting and involving a variety of people, provides an opportunity to celebrate cultural diversity and to enjoy food and music from around the world. More information can be found at: www.internationalmusicfest.org.

Form 990-ez, Part III, Line 30

Cultural connections. Omc is dedicated to creating opportunities for dialogue and relationship-building where they otherwise might not exist. The cultural connections sessions include presentations and small-group discussions that are open to the public and cover a variety of topics. Orientation workshops. Workshops are an opportunity for community orientation and to share 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.

Form 990-ez, Part III, Line 31

Citizenship pathway resources. Total expense = 29,960 omc is recognized by the u.s. Department of justice board of immigration appeals (bia) and omc's staff is accredited by bia to offer reputable, low-cost legal immigration services to immigrants and credible, factual information to the entire community. Interpreter/translator bank total expense = 5,373

Raw XML Appendix200 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/PrimaryExemptPurposeTxt0ONEMORGAN 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.
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt04724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYFINDERS 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, MIDDLE SCHOOL YOUTH AND HIGH SCHOOL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL MUSIC FEST. OMC SPONSORS AND ORGANIZES AN ANNUAL MUSIC FEST. THE INTERNATIONAL MUSIC FEST, ATTRACTING AND INVOLVING A VARIETY OF PEOPLE, PROVIDES AN OPPORTUNITY TO CELEBRATE CULTURAL DIVERSITY AND TO ENJOY FOOD AND MUSIC FROM AROUND THE WORLD. MORE INFORMATION CAN BE FOUND AT: WWW.INTERNATIONALMUSICFEST.ORG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL CONNECTIONS. OMC IS DEDICATED TO CREATING OPPORTUNITIES FOR DIALOGUE AND RELATIONSHIP-BUILDING WHERE THEY OTHERWISE MIGHT NOT EXIST. THE CULTURAL CONNECTIONS SESSIONS INCLUDE PRESENTATIONS AND SMALL-GROUP DISCUSSIONS THAT ARE OPEN TO THE PUBLIC AND COVER A VARIETY OF TOPICS. ORIENTATION WORKSHOPS. WORKSHOPS ARE AN OPPORTUNITY FOR COMMUNITY ORIENTATION AND TO SHARE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CITIZENSHIP PATHWAY RESOURCES. TOTAL EXPENSE = 29,960 OMC IS RECOGNIZED BY THE U.S. DEPARTMENT OF JUSTICE BOARD OF IMMIGRATION APPEALS (BIA) AND OMC'S STAFF IS ACCREDITED BY BIA TO OFFER REPUTABLE, LOW-COST LEGAL IMMIGRATION SERVICES TO IMMIGRANTS AND CREDIBLE, FACTUAL INFORMATION TO THE ENTIRE COMMUNITY. INTERPRETER/TRANSLATOR BANK TOTAL EXPENSE = 5,373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 1,212 PROGRAM SUPPLIES 3,992 OFFICE SUPPLIES 295 TELEPHONE, TELECOMMUNICATIONS 2,393 COMPUTER/IT 1,307 TRAVEL 2,368 MEETING & EVENT EXPENSES 7,004 INSURANCE - LIABILITY, D&O 3,264 BANKING 152 BUSINESS REGISTRATION FEE 491 IMMIGRANT CLASSES 4,680 BACKGROUND CHECKS 60 PROFESSIONAL DEVELOPMENT 260 BOOKS, SUBSCRIPTIONS 199 NON-INVESTMENT DEPRECIATION 1,066 TOTAL 28,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO PREPAID EXP. 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,001 2,072 PREPAID EXPENSES AND DEFERRED CHARGES 527 2,390 PROPERTY AND EQUIPMENT 6,462 7,562 LESS ACCUMULATED DEPRECIATION 700 1,765 TOTAL 8,290 10,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,627 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONEMORGAN 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/ExplanationTxt5WAYFINDERS 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, MIDDLE SCHOOL YOUTH AND HIGH SCHOOL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL MUSIC FEST. OMC SPONSORS AND ORGANIZES AN ANNUAL MUSIC FEST. THE INTERNATIONAL MUSIC FEST, ATTRACTING AND INVOLVING A VARIETY OF PEOPLE, PROVIDES AN OPPORTUNITY TO CELEBRATE CULTURAL DIVERSITY AND TO ENJOY FOOD AND MUSIC FROM AROUND THE WORLD. MORE INFORMATION CAN BE FOUND AT: WWW.INTERNATIONALMUSICFEST.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CULTURAL CONNECTIONS. OMC IS DEDICATED TO CREATING OPPORTUNITIES FOR DIALOGUE AND RELATIONSHIP-BUILDING WHERE THEY OTHERWISE MIGHT NOT EXIST. THE CULTURAL CONNECTIONS SESSIONS INCLUDE PRESENTATIONS AND SMALL-GROUP DISCUSSIONS THAT ARE OPEN TO THE PUBLIC AND COVER A VARIETY OF TOPICS. ORIENTATION WORKSHOPS. WORKSHOPS ARE AN OPPORTUNITY FOR COMMUNITY ORIENTATION AND TO SHARE 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/ExplanationTxt8CITIZENSHIP PATHWAY RESOURCES. TOTAL EXPENSE = 29,960 OMC IS RECOGNIZED BY THE U.S. DEPARTMENT OF JUSTICE BOARD OF IMMIGRATION APPEALS (BIA) AND OMC'S STAFF IS ACCREDITED BY BIA TO OFFER REPUTABLE, LOW-COST LEGAL IMMIGRATION SERVICES TO IMMIGRANTS AND CREDIBLE, FACTUAL INFORMATION TO THE ENTIRE COMMUNITY. INTERPRETER/TRANSLATOR BANK TOTAL EXPENSE = 5,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02014-05-14T11:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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