Civic Intelligence

C O L O R S Foundation

EIN 45-3908017 • 501(c)3 • Wappingers Falls, NY

Profile

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.

PO Box 1189Wappingers Falls, NY 12590

www.colorsinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.24x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,985

Up $711 (+22%) from 2023

Liabilities

Up

$1,113

Up $705 (+173%) from 2023

Net Assets

Up

$2,872

Up $6 (+0.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$4,624

Down $4,487 (-49%) from 2023

Expenses

Down

$4,618

Down $2,610 (-36%) from 2023

Net Income

Down

$6

Down $1,877 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,985
Liabilities$1,113
Net Assets$2,872
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,624
Expenses$4,618
Net Income$6
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985
Liabilities
$1,113
Net assets
$2,872
Revenue
$4,624
Expenses
$4,618
Net income
$6
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,624
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-$419
"Once Upon A Time" Program--
Compensation and Service Providers
Top Officer Pay79th 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
2025-10-29
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.1005

“Travel $257”

Other Expenses.1012

“Insurance $509”

Other Expenses.1

“Network for Good $1025”

Other Expenses.2

“Payroll Processing $633”

Other Expenses.3

“Website $540”

Other Expenses.4

“"Be The Miracle" Program $419”

Other Expenses.5

“Dues & Subscriptions $294”

Other Expenses.6

“PO Box Rental $256”

Other Expenses.7

“Bank Fees $171”

Other Expenses.8

“Supplies $29”

Other Expenses.9

“Licensing $25”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $333 Prepaid Expenses and Deferred Charges - Ending $455”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Accrued Expenses - Accounting Fees - Beginning $408 Accrued Expenses - Accounting Fees - Ending $460”

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing $25
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DELSIE HOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C O L O R S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0453908017
ReturnHeader/Filer/PhoneNum06464072470
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833025429
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ReturnHeader/ReturnTs02025-10-29T17:47:48-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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