Civic Intelligence

Co Alas

990EZ • Fiscal year 2019 • EIN 45-2389970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2021

Organization ProfileN/A
P O Box 13109Denver, CO 80201

(877) 829-5500

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$51,752

No earlier filing loaded for comparison.

Expenses

$52,407

No earlier filing loaded for comparison.

Net Income

-$655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2019: $0Net Assets 2019: -$6552019Assets 2020: $0Net Assets 2020: $25,1432020Assets 2021: $102,095Liabilities 2021: $17,562Net Assets 2021: $84,5332021Assets 2022: $114,952Net Assets 2022: $114,9522022Assets 2023: $73,841Net Assets 2023: $73,8412023Assets 2024: $64,622Liabilities 2024: $0Net Assets 2024: $64,6222024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$655
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $51,752Expenses 2019: $52,407Net Income 2019: -$6552019Revenue 2020: $61,930Expenses 2020: $36,132Net Income 2020: $25,7982020Revenue 2021: $21,495Expenses 2021: $33,338Net Income 2021: -$11,8432021Revenue 2022: $136,775Expenses 2022: $123,942Net Income 2022: $12,8332022Revenue 2023: $191,819Expenses 2023: $232,930Net Income 2023: -$41,1112023Revenue 2024: $322,886Expenses 2024: $332,105Net Income 2024: -$9,2192024

Highlighted filing

2019

Revenue$51,752
Expenses$52,407
Net Income-$655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2021
Return Version
2019v5.1
Gross Receipts
$51,752
Mission and Program Overview

Mission

CO-ALAS is a professional education association that advocates for the continued development and placement of Latino/Latina administrators who are committed to quality public education for all students.

Program Services

DescriptionGrantsExpenses
Scholarships$13,000$13,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PenaChair-$0--
Denise Cordova AbottCo Chair-$0--
Jeff PiersonTreasurer-$0--
Tracy GallegosSecretary-$0--
Dr Ron CabreraPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Co-alas
EIN
45-2389970
Phone
8778295500
Address
P O Box 13109, Denver, CO 80201

Signing Officer

Name
Jesus Escarcega
Title
Treasurer
Phone
8778295500
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert & Associates LLC
Address
31207 KEATS WAY STE 205, EVERGREEN, CO 80439
Preparer
Susanne C Robert CPA
Phone
3032311045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; Scholarships; : , , , ; none, 13000.”

Form 990EZ, Part I, Line 16

“Bank Charges & Fees 1935.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 100.”

Form 990EZ, Part I, Line 16

“Entertainment 54.”

Form 990EZ, Part I, Line 16

“Meals 1161.”

Form 990EZ, Part I, Line 16

“Operations other 75.”

Form 990EZ, Part I, Line 16

“Software Expense 390.”

Form 990EZ, Part I, Line 16

“Supplies 3919.”

Raw XML Appendix160 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt026278
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO-ALAS Principal Office
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080201
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Cordova Abott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Ron Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CO-ALAS is a professional education association that advocates for the continued development and placement of Latino/Latina administrators who are committed to quality public education for all students.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt051752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052407
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt051752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051752
IRS990ScheduleA/Total509Grp/TotalAmt051752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; : , , , ; none, 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges & Fees 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations other 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3919.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesus Escarcega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-ALAS
ReturnHeader/Filer/BusinessNameControlTxt0CO-A
ReturnHeader/Filer/EIN0452389970
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 13109
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031207 KEATS WAY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03032311045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNE C ROBERT CPA
ReturnHeader/ReturnTs02021-11-10T14:17:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$655
Revenue
$51,752
Expenses
$52,407
Net income
-$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.23$3.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.37$1.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.85$0.21$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.62$0.36$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.52$0.52$0.01