Civic Intelligence

Co Alas

990EZ • Fiscal year 2020 • EIN 45-2389970

Jan 01, 2020 to Dec 31, 2020 • 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$25,143

Up $25,798 (+3939%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$61,930

Up $10,178 (+20%) from 2019

Expenses

Down

$36,132

Down $16,275 (-31%) from 2019

Net Income

Up

$25,798

Up $26,453 (+4039%) from 2019

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

2020

Assets$0
Liabilities-
Net Assets$25,143
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$61,930
Expenses$36,132
Net Income$25,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$61,930
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$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th 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 16

“Bank Charges & Fees 1238.”

Form 990EZ, Part I, Line 16

“Business Registration Fees”

Form 990EZ, Part I, Line 16

“Entertainment 918.”

Form 990EZ, Part I, Line 16

“Gift card 730.”

Form 990EZ, Part I, Line 16

“Meals 668.”

Form 990EZ, Part I, Line 16

“Operations other 288.”

Form 990EZ, Part I, Line 16

“Software Expense 572.”

Form 990EZ, Part I, Line 16

“Speaker expense 600.”

Form 990EZ, Part I, Line 16

“Supplies 3866.”

Form 990EZ, Part I, Line 16

“Travel and meetings 21961.”

Form 990EZ, Part I, Line 16

“Website costs 261.”

Raw XML Appendix171 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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IRS990EZ/BenefitsPaidToOrForMembersAmt05000
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/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt025798
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025143
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt031102
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/ProgramServiceRevenueAmt061930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036132
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt061930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051782
IRS990ScheduleA/Total509Grp/TotalAmt0113712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges & Fees 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift card 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations other 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker expense 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and meetings 21961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website costs 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/ReturnTs02021-11-10T14:15:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Escarcega
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$25,143
Revenue
$61,930
Expenses
$36,132
Net income
$25,798
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