Civic Intelligence

Kapoks

990EZ • Fiscal year 2016 • EIN 45-2535828

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

855 Timber LaneBoulder, CO 80304

(855) 336-5992

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,989

Down $285 (-2.3%) from 2015

Net Assets

-$7,433

No earlier filing loaded for comparison.

Liabilities

Down

$19,422

Down $215 (-1.1%) from 2015

Revenue

Down

$68,500

Down $31,391 (-31%) from 2015

Expenses

Down

$68,570

Down $66,293 (-49%) from 2015

Net Income

Up

-$70

Up $34,902 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $16,190Liabilities 2012: $6862012Assets 2013: $41,682Liabilities 2013: $3142013Assets 2014: $27,593Liabilities 2014: $1,1842014Assets 2015: $12,274Liabilities 2015: $19,6372015Assets 2016: $11,989Liabilities 2016: $19,422Net Assets 2016: -$7,4332016

Highlighted filing

2016

Assets$11,989
Liabilities$19,422
Net Assets-$7,433

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $197,722Expenses 2012: $183,093Net Income 2012: $14,6292012Revenue 2013: $168,365Expenses 2013: $142,501Net Income 2013: $25,8642013Revenue 2014: $122,200Expenses 2014: $137,159Net Income 2014: -$14,9592014Revenue 2015: $99,891Expenses 2015: $134,863Net Income 2015: -$34,9722015Revenue 2016: $68,500Expenses 2016: $68,570Net Income 2016: -$702016

Highlighted filing

2016

Revenue$68,500
Expenses$68,570
Net Income-$70
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$68,500
Mission and Program Overview

Mission

To empower and inspire communities to reach their full potential through economic development and promotion of the entrepreneurial spirit.

Program Services

DescriptionGrantsExpenses
PROVIDE CONFIDENTIAL ENTREPRENEURIAL MENTORING AND SUPPORT$0$68,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELL BAUERBoard Member-$0--
DR JOHN DOUILLARDBoard Member-$0--
MELISSA CIPRIANIBoard Member-$0--
STAN GRAHAMBoard Member-$0--
NICOLE RAMIREZ-SEIJASBoard Member-$0--
MARISE CIPRIANIPresident And Board Chairperson-$0--
JULIE KRUEGERTreasurer-$0--
HEATH DEWEYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kapoks
EIN
45-2535828
Phone
8553365992
Address
855 TIMBER LANE, BOULDER, CO 80304

Signing Officer

Name
Marise Cipriani
Title
President and Chairperson
Phone
8553365992
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Edward B Miller CPA
Address
410 17TH STREET SUITE 1355, DENVER, CO 80202
Preparer
Edward B Miller
Phone
3035924546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program-related contracts. Amount: 63,000. Description: supplies. Amount: 11. Description: telephone. Amount: 440. Description: meeting expense. Amount: 1,214. Description: auto expense. Amount: 3,746. Description: bank charges. Amount: 15. Total to form 990-ez, line 16: 68,426.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: -2,350.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 19,637. End of year amount: 18,130. Description: line of credit. Beg. Of year amount: 0. End of year amount: 1,292.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08553365992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 TIMBER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011989
IRS990EZ/GrossReceiptsAmt068500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN DOUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CIPRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE RAMIREZ-SEIJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISE CIPRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATH DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT AND BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND INSPIRE COMMUNITIES TO REACH THEIR FULL POTENTIAL THROUGH ECONOMIC DEVELOPMENT AND PROMOTION OF THE ENTREPRENEURIAL SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONFIDENTIAL ENTREPRENEURIAL MENTORING AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019422
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068570
IRS990EZ/TotalProgramServiceExpensesAmt068570
IRS990EZ/TotalRevenueAmt068500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAPOKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0656543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656543
IRS990ScheduleA/TotalSupportAmt0656543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM-RELATED CONTRACTS. AMOUNT: 63,000. DESCRIPTION: SUPPLIES. AMOUNT: 11. DESCRIPTION: TELEPHONE. AMOUNT: 440. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,214. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,746. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 68,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -2,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,637. END OF YEAR AMOUNT: 18,130. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0DUE TO FUNDING AND BUDGETARY LIMITATIONS, WE WERE UNABLE TO PAY A TAX PREPARER TO PREPARE THE RETURN UNTIL AFTER THE DUE DATE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISE CIPRIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08553365992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPOKS
ReturnHeader/Filer/BusinessNameControlTxt0KAPO
ReturnHeader/Filer/EIN0452535828
ReturnHeader/Filer/PhoneNum08553365992
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 TIMBER LANE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525D7072136AB5C9CC132D7CADA8B377ACEDFE6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525D7072136AB5C9CC132D7CADA8B377ACEDFE6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.140.21
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471347081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD B MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 17TH STREET SUITE 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03035924546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD B MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T11:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings