Civic Intelligence

Douglas County Education Alliance

EIN 45-4695612 • 501(c)4 • Castle Rock, CO

Profile

To strengthen public education in douglas county and the state of colorado.

1843 Woodbourne TerraceCastle Rock, CO 80104

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

89th percentile

$250

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-43%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,738

Down $3,551 (-67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,738

Down $3,551 (-67%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $515,000 (-100%) from 2013

Expenses

Down

$1,145

Down $509,146 (-100%) from 2013

Net Income

Down

-$1,145

Down $5,854 (-124%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,289Liabilities 2013: $0Net Assets 2013: $5,2892013Assets 2015: $1,738Liabilities 2015: $0Net Assets 2015: $1,7382015

Highlighted filing

2015

Assets$1,738
Liabilities$0
Net Assets$1,738
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $515,000Expenses 2013: $510,291Net Income 2013: $4,7092013Revenue 2015: $0Expenses 2015: $1,145Net Income 2015: -$1,1452015

Highlighted filing

2015

Revenue$0
Expenses$1,145
Net Income-$1,145
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738
Liabilities
$0
Net assets
$1,738
Revenue
$0
Expenses
$1,145
Net income
-$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.15$5.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To strengthen public education in douglas county and the state of colorado.

Program Services

DescriptionGrantsExpenses
STRENGTHING PUBLIC EDUCATION IN DOUGLAS COUNTY AND THE STATE OF COLORADO.$0$250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY REEDDirector-$250-$250
Filing and Contact Details

Filer

Filer Name
Douglas County Education Alliance
EIN
45-4695612
Phone
3032209071
Address
1843 WOODBOURNE TERRACE, CASTLE ROCK, CO 80104

Signing Officer

Name
Randy Reed
Title
Director
Phone
3032209071
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Raw XML Appendix87 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/BusinessNameLine1Txt0RANDY REED
IRS990EZ/BooksInCareOfDetail/PhoneNum03032209071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01843 WOODBOURNE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01738
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN PUBLIC EDUCATION IN DOUGLAS COUNTY AND THE STATE OF COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHING PUBLIC EDUCATION IN DOUGLAS COUNTY AND THE STATE OF COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01145
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/PersonNm0RANDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032209071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY EDUCATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0454695612
ReturnHeader/Filer/PhoneNum03032209071
ReturnHeader/Filer/USAddress/AddressLine1Txt01843 WOODBOURNE TERRACE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA J HOYT CPA
ReturnHeader/ReturnTs02016-11-14T09:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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