Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2025 • EIN 45-2405700

Jul 01, 2025 to Dec 23, 2025 • Filed on Feb 10, 2026

250 Fillmore St 225Denver, CO 80206

(720) 299-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $19,161 (-100%) from 2024

Net Assets

Up

$0

Up $99,727 (+100%) from 2024

Liabilities

Down

$0

Down $118,888 (-100%) from 2024

Revenue And Expenses

Revenue

Down

$289,169

Down $1,071,082 (-79%) from 2024

Expenses

Down

$275,916

Down $1,284,107 (-82%) from 2024

Net Income

Up

$13,253

Up $213,025 (+107%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $35,803Liabilities 2016: $14,466Net Assets 2016: $21,3372016Assets 2017: $108,908Liabilities 2017: $3,539Net Assets 2017: $105,3692017Assets 2018: $112,842Liabilities 2018: $3,763Net Assets 2018: $109,0792018Assets 2019: $178,381Liabilities 2019: $12,453Net Assets 2019: $165,9282019Assets 2020: $298,946Liabilities 2020: $62,013Net Assets 2020: $236,9332020Assets 2022: $858,626Liabilities 2022: $135,016Net Assets 2022: $723,6102022Assets 2023: $233,625Liabilities 2023: $130,833Net Assets 2023: $102,7922023Assets 2024: $19,161Liabilities 2024: $118,888Net Assets 2024: -$99,7272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025Assets 2025: $207,400Liabilities 2025: $195,909Net Assets 2025: $11,4912025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $205,528Expenses 2016: $184,191Net Income 2016: $21,3372016Revenue 2017: $338,731Expenses 2017: $254,699Net Income 2017: $84,0322017Revenue 2018: $460,171Expenses 2018: $456,461Net Income 2018: $3,7102018Revenue 2019: $863,366Expenses 2019: $835,818Net Income 2019: $27,5482019Revenue 2020: $905,043Expenses 2020: $835,038Net Income 2020: $70,0052020Revenue 2022: $1,423,408Expenses 2022: $772,963Net Income 2022: $650,4452022Revenue 2023: $463,623Expenses 2023: $1,096,436Net Income 2023: -$632,8132023Revenue 2024: $1,360,251Expenses 2024: $1,560,023Net Income 2024: -$199,7722024Revenue 2025: $289,169Expenses 2025: $275,916Net Income 2025: $13,2532025Revenue 2025: $1,321,238Expenses 2025: $1,210,020Net Income 2025: $111,2182025

Highlighted filing

2025

Revenue$289,169
Expenses$275,916
Net Income$13,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Dec 23, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$299,293
Mission and Program Overview

Mission

See schedule o. Civico exists to ignite and unite cultures of leadership for a better colorado. We believe a stronger colorado depends on citizens who are informed, equipped, and engaged in public life. To fulfill this purpose, civico advances civic leadership, civic convening, and civic knowledge.

Civico exists to ignite and unite cultures of leadership for a better colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,400$0▼ $207,400
Rtn Earn Endowment Incm Other Fnds$11,491$0▼ $11,491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,400$0▼ $207,400
Other Assets Total-$0-
Liabilities
Deferred Revenue$179,886$0▼ $179,886
Other Liabilities$14,733$0▼ $14,733
Accounts Payable and Accrued Expenses$1,290$0▼ $1,290
Total Liabilities$195,909$0▼ $195,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,491$0▼ $11,491
Total Liabilities and Net Assets / Fund Balance$207,400$0▼ $207,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,747$2,747
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory J BaldwinChairman
Anna M StoutDirector
Ed SchenkeinDirector
Lauren KaragozianDirector
Tami DoorDirector
Xan PearsonDirector
Yolanda WebDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,668
Program Service Revenue
$134,954
Investment Income
$0
Other Revenue
$15,547
All Other Contributions
$138,028
Change in Net Assets
$13,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,748
Other Expenses$124,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,780-$124,780
Fees for Services Accounting-$24,026-$24,026
Other Employee Benefits-$15,651-$15,651
Information Technology-$13,415-$13,415
Other Expenses$11,139$914-$12,053
Payroll Taxes-$11,317-$11,317
All Other Expenses-$4,469-$4,469
Office Expenses$1,379$493-$1,872
Fees for Services Legal-$761-$761
Occupancy-$137-$137
Advertising-$24-$24
Insurance-$-117-$-117
Total Functional Expenses$38,475$237,441$0$275,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,124
Fundraising Gross Income$8,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wise Women$6,787$6,787$511$6,276
Purpose Hour$1,500$1,500$1,703$-203
Total Events$8,287$8,287$10,124$-1,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Civico
EIN
45-2405700
Phone
7202992900
Address
250 FILLMORE ST 225, DENVER, CO 80206

Signing Officer

Name
Laurie Riley
Title
COO
Phone
7202992900
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Riley
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Matthew Stroble
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to successor org -24,744.

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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/MissionDesc0SEE SCHEDULE O. CIVICO EXISTS TO IGNITE AND UNITE CULTURES OF LEADERSHIP FOR A BETTER COLORADO. WE BELIEVE A STRONGER COLORADO DEPENDS ON CITIZENS WHO ARE INFORMED, EQUIPPED, AND ENGAGED IN PUBLIC LIFE. TO FULFILL THIS PURPOSE, CIVICO ADVANCES CIVIC LEADERSHIP, CIVIC CONVENING, AND CIVIC KNOWLEDGE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC CONNECTIONS: AN ONGOING SMALL-GROUP, CHAPTER-BASED PROGRAM THAT CONNECTS LEADERS ACROSS SECTOR DIVIDES TO GROW INDIVIDUALLY AND MAKE IMPACTS IN THEIR COMPANIES, ORGANIZATIONS AND COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIVICO'S COMMUNITY MEMBERSHIP INVITES INDIVIDUALS WHO ARE PASSIONATE ABOUT STRENGTHENING CIVIC LEADERSHIP ACROSS COLORADO TO SUPPORT AND ENGAGE WITH OUR WORK. FOR AN ANNUAL FEE OF $375, MEMBERS RECEIVE COMPLIMENTARY ACCESS TO PURPOSE HOUR EVENTS, DISCOUNTED TICKETS TO ADDITIONAL CIVICO PROGRAMS, AND ONGOING OPPORTUNITIES TO PARTICIPATE IN AND CONTRIBUTE TO COLORADO'S BROADER CIVIC LEADERSHIP COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CIVICO SERVES AS A FACILITATOR FOR THE DENSUN COMMUNITY, A COLLABORATIVE NETWORK FOCUSED ON STRENGTHENING CIVIC-MINDED LEADERSHIP AND ENGAGEMENT ACROSS COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP ACCELERATOR: EQUIPPING EMERGING PROFESSIONALS WITH FOUNDATIONAL CIVIC AND LEADERSHIP SKILLS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01305000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DISSOLVED AS OF DECEMBER 23, 2025 AND IS FILING AS A SHORT FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01041542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01341370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03648868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58750
IRS990ScheduleA/PublicSupportPY509Pct00.61970
IRS990ScheduleA/PublicSupportTotal509Amt02343868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01305000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01341370
IRS990ScheduleA/Total509Grp/TotalAmt03648868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01374497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03989826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPOSE HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISE WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OMNI INSTITUTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02026-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841307563
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0120293
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0899 LOGAN STREET 600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080203
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: D.J. WHETTER AND LAURIE DOWD
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CIVICO CEO, D.J. WHETTER, BECAME MANAGING DIRECTOR AT OMNI INSTITUTE. CIVICO COO, LAURIE DOWD, BECAME DIRECTOR AT OMNI INSTITUTE.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2AS OF DECEMBER 23, 2025 THE ORGANIZATION MERGED WITH THE OMNI INSTITUTE, EIN 84-1307563, AND DISSOLVED UNDER THE COLORADO SECRETARY OF STATE. ALL REMAINING ASSETS IN THE ORGANIZATION WERE TRANSFERRED TO THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO SUCCESSOR ORG -24,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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