Civic Intelligence

Colors Foundation

990EZ • Fiscal year 2019 • EIN 45-3908017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.colorsinfo.org
PO Box 1189Wappingers Falls, NY 12590

(646) 407-2470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2039%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

175%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$49,914

Up $47,580 (+2039%) from 2018

Net Assets

Up

$43,201

Up $41,426 (+2334%) from 2018

Liabilities

Up

$6,713

Up $6,154 (+1101%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$152,810

Up $97,279 (+175%) from 2018

Expenses

Up

$111,384

Up $32,259 (+41%) from 2018

Net Income

Up

$41,426

Up $65,020 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2012: $719Liabilities 2012: $02012Assets 2013: $114Liabilities 2013: $5002013Assets 2014: $45,834Liabilities 2014: $40,817Net Assets 2014: $5,0172014Assets 2015: $31,799Liabilities 2015: $575Net Assets 2015: $31,2242015Assets 2016: $22,816Liabilities 2016: $1,316Net Assets 2016: $21,5002016Assets 2017: $73,779Liabilities 2017: $48,410Net Assets 2017: $25,3692017Assets 2018: $2,334Liabilities 2018: $559Net Assets 2018: $1,7752018Assets 2019: $49,914Liabilities 2019: $6,713Net Assets 2019: $43,2012019Assets 2020: $9,026Liabilities 2020: $425Net Assets 2020: $8,6012020Assets 2021: $3,930Liabilities 2021: $411Net Assets 2021: $3,5192021Assets 2022: $1,391Liabilities 2022: $408Net Assets 2022: $9832022Assets 2023: $3,274Liabilities 2023: $408Net Assets 2023: $2,8662023Assets 2024: $3,985Liabilities 2024: $1,113Net Assets 2024: $2,8722024

Highlighted filing

2019

Assets$49,914
Liabilities$6,713
Net Assets$43,201
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $8,486Expenses 2012: $8,089Net Income 2012: $3972012Revenue 2013: $5,664Expenses 2013: $6,769Net Income 2013: -$1,1052013Revenue 2014: $34,783Expenses 2014: $29,380Net Income 2014: $5,4032014Revenue 2015: $40,224Expenses 2015: $14,017Net Income 2015: $26,2072015Revenue 2016: $36,834Expenses 2016: $46,558Net Income 2016: -$9,7242016Revenue 2017: $34,434Expenses 2017: $30,565Net Income 2017: $3,8692017Revenue 2018: $55,531Expenses 2018: $79,125Net Income 2018: -$23,5942018Revenue 2019: $152,810Expenses 2019: $111,384Net Income 2019: $41,4262019Revenue 2020: $5,964Expenses 2020: $40,564Net Income 2020: -$34,6002020Revenue 2021: $5,570Expenses 2021: $10,652Net Income 2021: -$5,0822021Revenue 2022: $6,090Expenses 2022: $8,626Net Income 2022: -$2,5362022Revenue 2023: $9,111Expenses 2023: $7,228Net Income 2023: $1,8832023Revenue 2024: $4,624Expenses 2024: $4,618Net Income 2024: $62024

Highlighted filing

2019

Revenue$152,810
Expenses$111,384
Net Income$41,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$152,810
Mission and Program Overview

Mission

C.O.L.O.R.S was formed and is operated to bring awareness to all communities by shattering religious separation and bridging unity among multiple religious and racial divisions through active collaboration on community and charitable projects. Five programs are provided by C.O.L.O.R.S, such as: Once Upon A Time Program, Find Your Way Program (Self-Awareness), Be The Miracle Program, United We Stand Program, and Spiritual Journey Program.

Program Services

DescriptionGrantsExpenses
"Once Upon A Time" Program$39,888$61,643
"Be The Miracle" Program$2,529$700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELSIE HOWEYCEO And FounderFT$16,000-$16,000
KEVIN CONNORSExecutive VPPT$10,706-$10,706
LUZ MORALESCOOPT$10,706-$10,706
Filing and Contact Details

Filer

Filer Name
C O L O R S Foundation
EIN
45-3908017
Phone
6464072470
Address
PO BOX 1189, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Delsie Howey
Title
CEO and Founder
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Andrew J Fox CPA
Address
82 Joyce Rd, HARTSDALE, NY 10530
Preparer
Andrew J Fox CPA
Phone
9146216776
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $127”

Other Expenses.1003

“Information Technology $554”

Other Expenses.1005

“Travel $127”

Other Expenses.1012

“Insurance $3916”

Other Expenses.1

“"Once Upon A Time" Program $39888”

Other Expenses.2

“"Be The Miracle" Program $2529”

Other Expenses.3

“Payroll Processing $1281”

Other Expenses.4

“Network for Good $512”

Other Expenses.5

“Hispanic Heritage Contribution $200”

Other Expenses.6

“Bank Fees $89”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $47396”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $938 Prepaid Expenses and Deferred Charges - Ending $555”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Accrued Expenses - Accounting Fees - Beginning $375 Accrued Expenses - Accounting Fees - Ending $375”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix189 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/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047951
IRS990EZ/OtherExpensesTotalAmt049223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0C.O.L.O.R.S was formed and is operated to bring awareness to all communities by shattering religious separation and bridging unity among multiple religious and racial divisions through active collaboration on community and charitable projects. Five programs are provided by C.O.L.O.R.S, such as: Once Upon A Time Program, Find Your Way Program (Self-Awareness), Be The Miracle Program, United We Stand Program, and Spiritual Journey Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Once Upon A Time" Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Be The Miracle" Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039888
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111384
IRS990EZ/TotalProgramServiceExpensesAmt042417
IRS990EZ/TotalRevenueAmt0152810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colorsinfo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034327
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040049
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040049
IRS990ScheduleA/Total509Grp/TotalAmt0319238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROG EXPENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELSIE HOWEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"Once Upon A Time" Program $39888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"Be The Miracle" Program $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Network for Good $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hispanic Heritage Contribution $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $47396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $938 Prepaid Expenses and Deferred Charges - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Expenses - Accounting Fees - Beginning $375 Accrued Expenses - Accounting Fees - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELSIE HOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C O L O R S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0453908017
ReturnHeader/Filer/PhoneNum06464072470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833025429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew J Fox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 Joyce Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010530
ReturnHeader/PreparerPersonGrp/PhoneNum09146216776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J FOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T17:12:17-08:00
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
$49,914
Liabilities
$6,713
Net assets
$43,201
Revenue
$152,810
Expenses
$111,384
Net income
$41,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.53$1.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.56$0.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.25$0.34$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.40$0.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.35$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00