Civic Intelligence

Yes

990EZ • Fiscal year 2023 • EIN 37-1792467

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,778

Down $12,015 (-32%) from 2022

Net Assets

Down

$25,778

Down $12,015 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$80,522

Down $48,522 (-38%) from 2022

Expenses

Down

$92,537

Down $15,013 (-14%) from 2022

Net Income

Down

-$12,015

Down $33,509 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $0Net Assets 2023: $25,7782023Assets 2025: $26,096Net Assets 2025: $26,0962025

Highlighted filing

2023

Assets$25,778
Liabilities$0
Net Assets$25,778
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$80,522
Expenses$92,537
Net Income-$12,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$80,522
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.$88,797$88,797
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
2024-03-11

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: 88,797”

Form 990-ez, Part I, Line 16

“Expenses office 2,990 total 2,990”

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/BOYAmt037793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025778
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088797
IRS990EZ/GrossReceiptsAmt080522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025778
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/OtherExpensesTotalAmt02990
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/GrantsAndAllocationsAmt088797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092537
IRS990EZ/TotalProgramServiceExpensesAmt088797
IRS990EZ/TotalRevenueAmt080522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050049
IRS990ScheduleA/Total509Grp/TotalAmt0420312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 88,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,990 TOTAL 2,990
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/SignatureDt02024-03-11
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/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02024-03-16T10:16:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOVEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,778
Liabilities
$0
Net assets
$25,778
Revenue
$80,522
Expenses
$92,537
Net income
-$12,015
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.
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits