Civic Intelligence

Center for Antibullying Non Violence

990 • Fiscal year 2013 • EIN 43-1729554

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
3663 Vestel Loop80023

(303) 241-7811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,713

Down $14,184 (-12%) from 2012

Net Assets

Down

$108,713

Down $9,856 (-8.3%) from 2012

Liabilities

Down

$0

Down $4,328 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$118,632

No earlier filing loaded for comparison.

Expenses

Up

$128,488

Up $12,985 (+11%) from 2012

Net Income

-$9,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $104,669Liabilities 2010: $10,000Net Assets 2010: $94,6692010Assets 2011: $102,316Liabilities 2011: $10,000Net Assets 2011: $92,3162011Assets 2012: $122,897Liabilities 2012: $4,328Net Assets 2012: $118,5692012Assets 2013: $108,713Liabilities 2013: $0Net Assets 2013: $108,7132013Assets 2014: $113,623Liabilities 2014: $0Net Assets 2014: $113,6232014

Highlighted filing

2013

Assets$108,713
Liabilities$0
Net Assets$108,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $144,0992010Expenses 2011: $127,4862011Expenses 2012: $115,5032012Revenue 2013: $118,632Expenses 2013: $128,488Net Income 2013: -$9,8562013Revenue 2014: $106,860Expenses 2014: $101,950Net Income 2014: $4,9102014

Highlighted filing

2013

Revenue$118,632
Expenses$128,488
Net Income-$9,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$118,632
Mission and Program Overview

Mission

Over 40,000 teachers in 14 states and the countries of Belize,Norway, Sweden, Denmark, Finland,Japan and Poland were trained in the Peace 4Kids curriculum and was developed and disseminated to educators and parents to take back to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,569$108,713▼ $9,856
Land, Buildings, and Equipment, Net$104,669$104,669→ $0
Cash and Non-Interest-Bearing Accounts$18,228$4,044▼ $14,184
Total Assets$122,897$108,713▼ $14,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,328--
Total Liabilities$4,328$0▼ $4,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,569$108,713▼ $9,856
Total Liabilities and Net Assets / Fund Balance$122,897$108,713▼ $14,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,669--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stan ScheerChairperson
Michele RothVice President
Amie CrouchAssistant Director
Paul DunnBoard Advisor
Jamie AngelichDirector
Shirley SalmonExecutive Director
Ardith StittSecretary
Pam OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,131--$47,131
Office Expenses$30,970--$30,970
Travel$16,351--$16,351
All Other Expenses$10,314--$10,314
Depreciation Depletion$4,089--$4,089
Occupancy$3,927--$3,927
Other Expenses$2,427--$2,427
Insurance$2,386--$2,386
Advertising$2,021--$2,021
Fees for Services Accounting$950--$950
Information Technology$675--$675
Interest$206--$206
Total Functional Expenses$128,488$0$0$128,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by Governing body before filing”

Governing documents etc available to public Part VI line 19

“Tax return is made available to public at any time”

Filing and Contact Details

Filer

EIN
43-1729554

Signing Officer

Name
Sara Salmon
Title
Executive Direc
Phone
3032417811
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Pam Ortega
Phone
3036666889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Previous yr correction”

List of other fees for services expenses Part IX line 11G

“Contract Labor: $34899Utilities: $4879Website: $372”

Raw XML Appendix346 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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03032417811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Social Competence
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431729554
ReturnHeader/Filer/USAddress/AddressLine103663 VESTEL LOOP
ReturnHeader/Filer/USAddress/City0Broomfield
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841556571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Finerpoints Accounting and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 E Chester St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036666889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Ortega
ReturnHeader/ReturnTs02014-08-08T09:50:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,713
Liabilities
$0
Net assets
$108,713
Revenue
$118,632
Expenses
$128,488
Net income
-$9,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.19$1.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits