Civic Intelligence

Urban Conscious Living

EIN 45-5030271 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

96th percentile

1.58x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-247%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $388 (-100%) from 2019

Liabilities

Up

$688

Up $688 from 2019

Net Assets

Down

-$688

Down $1,076 (-277%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$436

Down $96 (-18%) from 2019

Expenses

Up

$1,512

Up $1,368 (+950%) from 2019

Net Income

Down

-$1,076

Down $1,464 (-377%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $6,341Liabilities 2015: $6,000Net Assets 2015: $3412015Assets 2016: $4,473Net Assets 2016: $4,4732016Assets 2017: $5,758Net Assets 2017: $5,7582017Assets 2018: $2,310Net Assets 2018: $2,3102018Assets 2019: $388Liabilities 2019: $0Net Assets 2019: $3882019Assets 2020: $0Liabilities 2020: $688Net Assets 2020: -$6882020

Highlighted filing

2020

Assets$0
Liabilities$688
Net Assets-$688
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $9,250Expenses 2015: $9,350Net Income 2015: -$1002015Revenue 2016: $43,299Expenses 2016: $39,167Net Income 2016: $4,1322016Revenue 2017: $6,532Expenses 2017: $5,247Net Income 2017: $1,2852017Revenue 2018: $2,941Expenses 2018: $6,389Net Income 2018: -$3,4482018Revenue 2019: $532Expenses 2019: $144Net Income 2019: $3882019Revenue 2020: $436Expenses 2020: $1,512Net Income 2020: -$1,0762020

Highlighted filing

2020

Revenue$436
Expenses$1,512
Net Income-$1,076
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$688
Net assets
-$688
Revenue
$436
Expenses
$1,512
Net income
-$1,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.69$0.69$0.44$1.51$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.53$0.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$2.94$6.39$3.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.76$6.53$5.25$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.47$43.3$39.2$4.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.00$0.34$9.25$9.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$436
Mission and Program Overview

Mission

To support and inspire children in our community by providing avenues to achieve immediate and sustainable changes in their lives.

To support and inspire children

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND INSPIRE CHILDREN IN OUR COMMUNITY BY PROVIDING AVENUES TO ACHIEVE IMMEDIATE AND SUSTAINABLE CHANGES IN THEIR LIVES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI CARRIGANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Conscious Living
EIN
45-5030271
Address
3541 MONROE STRET, DENVER, CO 80205

Signing Officer

Name
Theresa Carrigan
Title
Executive Direc
Phone
7208384401
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Colorado Accounting and Tax Svcs
Address
441 WADSWORTH BLVD STE 225C, DENVER, CO 80226
Preparer
Barton K Beckley Llmt
Phone
3039482686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 132costco membership 120”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 388 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 0 688”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI CARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07208384401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03541 MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI CARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND INSPIRE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND INSPIRE CHILDREN IN OUR COMMUNITY BY PROVIDING AVENUES TO ACHIEVE IMMEDIATE AND SUSTAINABLE CHANGES IN THEIR LIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01512
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107102
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107102
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042408
IRS990ScheduleA/Total509Grp/TotalAmt0107102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 132COSTCO MEMBERSHIP 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 388 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 0 688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07208384401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN CONSCIOUS LIVING
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0455030271
ReturnHeader/Filer/USAddress/AddressLine1Txt03541 MONROE STRET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841205347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLORADO ACCOUNTING AND TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 WADSWORTH BLVD STE 225C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039482686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON K BECKLEY LLMT
ReturnHeader/ReturnTs02021-05-09T22:21:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits