Civic Intelligence

Yes

990EZ • Fiscal year 2025 • EIN 37-1792467

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 10, 2026

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,096

No earlier filing loaded for comparison.

Net Assets

$26,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$84,505

No earlier filing loaded for comparison.

Expenses

$80,511

No earlier filing loaded for comparison.

Net Income

$3,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2025

Assets$26,096
Liabilities-
Net Assets$26,096
Open 2025 Filing

Operations Trend

Revenue Growth54th 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

2025

Revenue$84,505
Expenses$80,511
Net Income$3,994
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$84,505
Mission and Program Overview

Mission

Provide education and resources to teens.

Program Services

DescriptionGrantsExpenses
PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR TEENS TRANSITIONING OUT OF ORPHANAGES.$75,674$75,674
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ANNE HOVEL VALCOURTPresidentPT$0--
DAWN BARBOURVice PresidePT$0--
NICOLE BEALSecretary/Tr-$0--
RACHEL GOBLEBoard 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
2026-02-10

Preparer

Firm
Norco Cpas LLC
Address
3050 67TH AVE SUITE 201, GREELEY, CO 80634
Preparer
Jessica Orcutt
Phone
9703517480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 75,674”

Form 990-ez, Part I, Line 16

“Expenses office 4,022 total 4,022”

Raw XML Appendix137 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/BOYAmt022102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075674
IRS990EZ/GrossReceiptsAmt084505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026096
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 GOBLE
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/OtherExpensesTotalAmt04022
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 TEENS TRANSITIONING OUT OF ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080511
IRS990EZ/TotalProgramServiceExpensesAmt075674
IRS990EZ/TotalRevenueAmt084505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094648
IRS990ScheduleA/Total509Grp/TotalAmt0469790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 75,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,022 TOTAL 4,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANNE HOVEL VALCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208788482
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
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/PreparerFirmGrp/PreparerFirmEIN0333069434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORCO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 67TH AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA ORCUTT
ReturnHeader/ReturnTs02026-02-14T10:52:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,096
Liabilities
-
Net assets
$26,096
Revenue
$84,505
Expenses
$80,511
Net income
$3,994
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
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