Civic Intelligence

Yes

990EZ • Fiscal year 2022 • EIN 37-1792467

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
210 West DrGolden, CO 80403-7784

(720) 878-8482

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,793

Up $21,494 (+132%) from 2021

Net Assets

$37,793

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$129,044

Up $34,396 (+36%) from 2021

Expenses

Up

$107,550

Up $15,481 (+17%) from 2021

Net Income

Up

$21,494

Up $18,915 (+733%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$37,793
Liabilities$0
Net Assets$37,793
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$129,044
Expenses$107,550
Net Income$21,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$129,044
Mission and Program Overview

Mission

Provide education and resources to teens.

Program Services

DescriptionGrantsExpenses
PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 467 TEENS TRANSITIONING OUT OF ORPHANAGES.$105,133$105,133
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ANNE HOVEL VALCOURTPresidentPT$0--
DAWN BARBOURVice PresidePT$0--
NICOLE BEALSecretary/Tr-$0--
RACHEL SMITHBoard Member-$0--
MARY BETH HOVELBoard Member-$0--
ROXANNE DESJARDINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yes
EIN
37-1792467
Phone
7208788482
Address
210 WEST DR, GOLDEN, CO 80403-7784

Signing Officer

Name
Beth Anne Hovel Valcourt
Title
President
Phone
7208788482
Signed
2023-05-01

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 105,133”

Form 990-ez, Part I, Line 16

“Expenses office 1,692 total 1,692”

Raw XML Appendix140 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/ZIPCd0804037784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105133
IRS990EZ/GrossReceiptsAmt0129044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ANNE HOVEL VALCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH HOVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROXANNE DESJARDINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01692
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 467 TEENS TRANSITIONING OUT OF ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107550
IRS990EZ/TotalProgramServiceExpensesAmt0105133
IRS990EZ/TotalRevenueAmt0129044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049626
IRS990ScheduleA/Total509Grp/TotalAmt0389416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 105,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,692 TOTAL 1,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANNE HOVEL VALCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208788482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES
ReturnHeader/Filer/BusinessNameControlTxt0YES
ReturnHeader/Filer/EIN0371792467
ReturnHeader/Filer/PhoneNum07208788482
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST DR
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804037784
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02023-05-03T17:44:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOVEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,793
Liabilities
$0
Net assets
$37,793
Revenue
$129,044
Expenses
$107,550
Net income
$21,494
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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