Civic Intelligence

Co Alas

990EZ • Fiscal year 2021 • EIN 45-2389970

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2021

Organization ProfileN/A
PO Box 13109Denver, CO 80201

(303) 596-4255

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$102,095

Up $102,095 from 2020

Net Assets

Up

$84,533

Up $59,390 (+236%) from 2020

Liabilities

$17,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$21,495

Down $40,435 (-65%) from 2020

Expenses

Down

$33,338

Down $2,794 (-7.7%) from 2020

Net Income

Down

-$11,843

Down $37,641 (-146%) from 2020

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

2021

Assets$102,095
Liabilities$17,562
Net Assets$84,533
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$21,495
Expenses$33,338
Net Income-$11,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2021
Return Version
2021v4.1
Gross Receipts
$21,495
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.

Scholarships

Program Services

DescriptionGrantsExpenses
Provided Scholarships$0$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GallegosChair-$0--
Boris Costa-GuerraChair Elect-$0--
Teresa BarajasCo-Chair-$0--
Luis MurilloCo-Chair-$0--
Tara PenaPast Chair-$0--
Rob CabreraSecretary-$0--
Jesus EscarcegaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Co-alas
EIN
45-2389970
Phone
3035964255
Address
PO Box 13109, Denver, CO 80201

Signing Officer

Name
Don Rangel
Title
Executive Director
Phone
3035964255
Signed
2021-03-01
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Conference 11355.”

Form 990EZ, Part I, Line 8

“Job Fair 2040.”

Form 990EZ, Part I, Line 8

“Other 130.”

Form 990EZ, Part I, Line 16

“Conference 2572.”

Form 990EZ, Part I, Line 16

“Cart Fees 2957.”

Form 990EZ, Part I, Line 16

“Scholarships 5000.”

Form 990EZ, Part I, Line 16

“Web Site 1271.”

Form 990EZ, Part I, Line 16

“Retreat 9184.”

Form 990EZ, Part I, Line 16

“Social 2932.”

Form 990EZ, Part I, Line 16

“Case Lead 2500.”

Form 990EZ, Part I, Line 16

“Marshall Memo 1500.”

Form 990EZ, Part I, Line 16

“Metro St 1200.”

Form 990EZ, Part I, Line 16

“Other Expense 3052.”

Raw XML Appendix192 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/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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Boris Costa-Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Barajas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luis Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesus Escarcega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017562
IRS990EZ/OtherExpensesTotalAmt032168
IRS990EZ/OtherRevenueTotalAmt013525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033338
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt021495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2021: 13525.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013525
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07970
IRS990ScheduleA/TotalSupportAmt021495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference 11355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Job Fair 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference 2572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cart Fees 2957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retreat 9184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Case Lead 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marshall Memo 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Metro St 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expense 3052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Rangel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035964255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-ALAS
ReturnHeader/Filer/BusinessNameControlTxt0CO-A
ReturnHeader/Filer/EIN0452389970
ReturnHeader/Filer/PhoneNum03035964255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13109
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/ReturnTs02022-10-18T11:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rangel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,095
Liabilities
$17,562
Net assets
$84,533
Revenue
$21,495
Expenses
$33,338
Net income
-$11,843
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