Civic Intelligence

Colors Foundation

990EZ • Fiscal year 2023 • EIN 45-3908017

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

81st percentile

0.12x

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,274

Up $1,883 (+135%) from 2022

Net Assets

Up

$2,866

Up $1,883 (+192%) from 2022

Liabilities

Flat

$408

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$9,111

Up $3,021 (+50%) from 2022

Expenses

Down

$7,228

Down $1,398 (-16%) from 2022

Net Income

Up

$1,883

Up $4,419 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$3,274
Liabilities$408
Net Assets$2,866
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$9,111
Expenses$7,228
Net Income$1,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$9,111
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
"Be The Miracle" Program-$159
"Once Upon A Time" Program--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELSIE HOWEYCEO And FounderFT$0--
KEVIN CONNORSExecutive VPPT$0--
LUZ MORALESCOOPT$0--
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
2024-11-07
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.1012

“Insurance $180”

Other Expenses.1

“Patent Registration $2100”

Other Expenses.2

“Website $1467”

Other Expenses.3

“Network for Good $1025”

Other Expenses.4

“Payroll Processing $690”

Other Expenses.5

“PO Box Rental $248”

Other Expenses.6

“"Be The Miracle" Program $159”

Other Expenses.7

“Bank Fees $102”

Other Expenses.8

“Licensing $25”

Other Expenses.9

“Supplies $24”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $548 Prepaid Expenses and Deferred Charges - Ending $333”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherExpensesTotalAmt06020
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Once Upon A Time" Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Be The Miracle" Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07228
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IRS990EZ/TotalRevenueAmt09111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colorsinfo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152710
IRS990ScheduleA/Total509Grp/TotalAmt0176027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patent Registration $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Network for Good $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"Be The Miracle" Program $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $548 Prepaid Expenses and Deferred Charges - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELSIE HOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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
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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/ReturnTs02024-11-07T04:35:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274
Liabilities
$408
Net assets
$2,866
Revenue
$9,111
Expenses
$7,228
Net income
$1,883
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