Civic Intelligence

Yes

990EZ • Fiscal year 2017 • EIN 37-1792467

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
210 West DriveGolden, CO 80403

(720) 878-8482

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,432

Up $3,099 (+58%) from 2016

Net Assets

Up

$8,432

Up $3,099 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$53,357

Down $14,690 (-22%) from 2016

Expenses

Down

$50,258

Down $12,456 (-20%) from 2016

Net Income

Down

$3,099

Down $2,234 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2016: $5,333Liabilities 2016: $0Net Assets 2016: $5,3332016Assets 2017: $8,432Liabilities 2017: $0Net Assets 2017: $8,4322017Assets 2018: $3,103Liabilities 2018: $0Net Assets 2018: $3,1032018Assets 2019: $8,416Liabilities 2019: $0Net Assets 2019: $8,4162019Assets 2020: $13,720Liabilities 2020: $0Net Assets 2020: $13,7202020Assets 2021: $16,299Liabilities 2021: $02021Assets 2022: $37,793Liabilities 2022: $0Net Assets 2022: $37,7932022Assets 2023: $25,778Liabilities 2023: $02023Assets 2025: $26,096Net Assets 2025: $26,0962025

Highlighted filing

2017

Assets$8,432
Liabilities$0
Net Assets$8,432
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $68,047Expenses 2016: $62,714Net Income 2016: $5,3332016Revenue 2017: $53,357Expenses 2017: $50,258Net Income 2017: $3,0992017Revenue 2018: $54,440Expenses 2018: $59,768Net Income 2018: -$5,3282018Revenue 2019: $50,049Expenses 2019: $44,736Net Income 2019: $5,3132019Revenue 2020: $75,947Expenses 2020: $70,644Net Income 2020: $5,3032020Revenue 2021: $94,648Expenses 2021: $92,069Net Income 2021: $2,5792021Revenue 2022: $129,044Expenses 2022: $107,550Net Income 2022: $21,4942022Revenue 2023: $80,522Expenses 2023: $92,537Net Income 2023: -$12,0152023Revenue 2025: $84,505Expenses 2025: $80,511Net Income 2025: $3,9942025

Highlighted filing

2017

Revenue$53,357
Expenses$50,258
Net Income$3,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$53,357
Mission and Program Overview

Mission

Provide education and resources to teens.

Provide education and resources to teens

Program Services

DescriptionGrantsExpenses
PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 13 TEENS TRANSITIONING OUT OF ORPHANAGES AND MENTOR 5 YOUNGER TEENS FOR FUTURE TRANSITIONS.$53,357$53,357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HOVELPresidentFT$0--
DAWN BARBOURVice PresidePT$0--
NICOLE BEALSecretary- T-$0--
Filing and Contact Details

Filer

Filer Name
Yes
EIN
37-1792467
Phone
7208788482
Address
210 WEST DRIVE, GOLDEN, CO 80403

Signing Officer

Name
Dawn Barbour
Title
Vice President
Phone
7208788482
Signed
2018-02-06

Preparer

Firm
Norco Cpas LLC
Address
6500 W 29TH ST STE 260, GREELEY, CO 80634-8397
Preparer
Dianne Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 41,369”

Form 990-ez, Part I, Line 16

“Expenses office 8,889 total 8,889”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN BARBOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07208788482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041369
IRS990EZ/GrossReceiptsAmt053357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HOVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY- T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURCES TO TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 13 TEENS TRANSITIONING OUT OF ORPHANAGES AND MENTOR 5 YOUNGER TEENS FOR FUTURE TRANSITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050258
IRS990EZ/TotalProgramServiceExpensesAmt053357
IRS990EZ/TotalRevenueAmt053357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135670
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014266
IRS990ScheduleA/Total509Grp/TotalAmt0135670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 41,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 8,889 TOTAL 8,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208788482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES
ReturnHeader/Filer/BusinessNameControlTxt0YES
ReturnHeader/Filer/EIN0371792467
ReturnHeader/Filer/PhoneNum07208788482
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1F6B585BC010476D09BA5069C2E66869C7D7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF277F8DF0D169BE1F86022D2B9891FD083C75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.82.237
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORCO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29TH ST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806348397
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SPENCER
ReturnHeader/ReturnTs02018-02-13T14:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432
Liabilities
$0
Net assets
$8,432
Revenue
$53,357
Expenses
$50,258
Net income
$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.81$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.81$0.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.29$1.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.95$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.50$0.45$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.54$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.68$0.63$0.05