Civic Intelligence

Circ Action Fund

990EZ • Fiscal year 2016 • EIN 45-5558477

Jun 01, 2015 to May 31, 2016 • Filed on Mar 07, 2017

2525 W Alameda Ave Suite 120Denver, CO 80219

(303) 922-3344

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-554%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,824

Down $127,107 (-97%) from 2015

Net Assets

Down

$3,796

Down $127,107 (-97%) from 2015

Liabilities

Flat

$28

Flat from 2015

Revenue

Down

$22,963

Down $101,907 (-82%) from 2015

Expenses

Down

$150,070

Down $128,584 (-46%) from 2015

Net Income

Up

-$127,107

Up $26,677 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $130,931Liabilities 2015: $28Net Assets 2015: $130,9032015Assets 2016: $3,824Liabilities 2016: $28Net Assets 2016: $3,7962016Assets 2017: $46,032Liabilities 2017: $29Net Assets 2017: $46,0032017Assets 2018: $363,033Liabilities 2018: $29Net Assets 2018: $363,0042018Assets 2019: $170,273Liabilities 2019: $7,415Net Assets 2019: $162,8582019Assets 2020: $356,381Liabilities 2020: $69,636Net Assets 2020: $286,7452020Assets 2021: $439,371Liabilities 2021: $53,631Net Assets 2021: $385,7402021Assets 2022: $367,246Liabilities 2022: $36,776Net Assets 2022: $330,4702022Assets 2023: $233,748Liabilities 2023: $25,309Net Assets 2023: $208,4392023Assets 2024: $288,796Liabilities 2024: $45,700Net Assets 2024: $243,0962024

Highlighted filing

2016

Assets$3,824
Liabilities$28
Net Assets$3,796

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $124,870Expenses 2015: $278,654Net Income 2015: -$153,7842015Revenue 2016: $22,963Expenses 2016: $150,070Net Income 2016: -$127,1072016Revenue 2017: $111,334Expenses 2017: $69,126Net Income 2017: $42,2082017Revenue 2018: $445,378Expenses 2018: $128,377Net Income 2018: $317,0012018Revenue 2019: $405,678Expenses 2019: $605,824Net Income 2019: -$200,1462019Revenue 2020: $815,381Expenses 2020: $649,890Net Income 2020: $165,4912020Revenue 2021: $526,817Expenses 2021: $427,822Net Income 2021: $98,9952021Revenue 2022: $487,474Expenses 2022: $542,744Net Income 2022: -$55,2702022Revenue 2023: $182,078Expenses 2023: $304,109Net Income 2023: -$122,0312023Revenue 2024: $266,000Expenses 2024: $231,343Net Income 2024: $34,6572024

Highlighted filing

2016

Revenue$22,963
Expenses$150,070
Net Income-$127,107
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$22,963
Mission and Program Overview

Mission

To build a strong and thriving colorado where all residents are treated with dignity and respect and have equal access to a fair and just quality of life and the opportunity to live united with family members. Achieve mission through advocating for fair, humane and workable public policies and by increasing the civic participation of new americans.

Program Services

DescriptionGrantsExpenses
CONDUCTED, AND SUPPORTED OTHERS IN CONDUCTING, PUBLIC POLICY ADVOCACY AND CIVIC ENGAGEMENT GEARED TOWARD BUILDING A STRONG AND THRIVING COLORADO WHERE ALL RESIDENTS ARE TREATED WITH DIGNITY AND RESPECT AND HAVE EQUAL ACCESS TO A FAIR AND JUST QUALITY OF LIFE AND THE OPPORTUNITY TO LIVE UNITED WITH FAMILY MEMBERS. OUR EFFORTS INCLUDED THE INTRODUCTION OF THE 2015 IMPACT LEGISLATION THAT WOULD BUILD INCREASED TRUST AND COOPERATION BETWEEN IMMIGRANT COMMUNITIES AND LAW ENFORCEMENT, AND MONITORING OF STATE LEGISLATION THAT COULD IMPACT IMMIGRANT AND REFUGEE COMMUNITIES. EFFORTS ALSO INCLUDED PUBLICLY CALLING OUT OR APPLAUDING SITTING MEMBERS OF CONGRESS TO PERSUADE THEM TO SUPPORT OR IN SOME CASES CONTINUE SUPPORTING IMMIGRATION REFORM.$70,000$145,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIEN ROSSExecutive Di-$10,000-$10,000
NITA GONZALESBoard Presid-$0--
ALEX ALVARADOTreasurer-$0--
FRANCOISE MBABAZISecretary-$0--
CAROLINE CASTEELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circ Action Fund
EIN
45-5558477
Phone
3039223344
Address
2525 W ALAMEDA AVE SUITE 120, DENVER, CO 80219

Signing Officer

Name
Julien Ross
Title
Executive Director
Phone
3039223344
Signed
2017-03-07

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Colorado immigrants rights coalitio 10/13/2015 2525 w alameda ave denver, co 80219 70,000 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 4 mileage 94 insurance 8,340 childcare 460 bank fees 25 total 8,923

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 28 28

Form 990-ez, Part III

To build a strong and thriving colorado where all residents are treated with dignity and respect and have equal access to a fair and just quality of life and the opportunity to live united with family members. Achieve mission through advocating for fair, humane and workable public policies and by increasing the civic participation of new americans.

Form 990-ez, Part III, Line 28

Conducted, and supported others in conducting, public policy advocacy and civic engagement geared toward building a strong and thriving colorado where all residents are treated with dignity and respect and have equal access to a fair and just quality of life and the opportunity to live united with family members. Our efforts included the introduction of the 2015 impact legislation that would build increased trust and cooperation between immigrant communities and law enforcement, and monitoring of state legislation that could impact immigrant and refugee communities. Efforts also included publicly calling out or applauding sitting members of congress to persuade them to support or in some cases continue supporting immigration reform.

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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/ExplanationTxt0COLORADO IMMIGRANTS RIGHTS COALITIO 10/13/2015 2525 W ALAMEDA AVE DENVER, CO 80219 70,000 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BUILD A STRONG AND THRIVING COLORADO WHERE ALL RESIDENTS ARE TREATED WITH DIGNITY AND RESPECT AND HAVE EQUAL ACCESS TO A FAIR AND JUST QUALITY OF LIFE AND THE OPPORTUNITY TO LIVE UNITED WITH FAMILY MEMBERS. ACHIEVE MISSION THROUGH ADVOCATING FOR FAIR, HUMANE AND WORKABLE PUBLIC POLICIES AND BY INCREASING THE CIVIC PARTICIPATION OF NEW AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED, AND SUPPORTED OTHERS IN CONDUCTING, PUBLIC POLICY ADVOCACY AND CIVIC ENGAGEMENT GEARED TOWARD BUILDING A STRONG AND THRIVING COLORADO WHERE ALL RESIDENTS ARE TREATED WITH DIGNITY AND RESPECT AND HAVE EQUAL ACCESS TO A FAIR AND JUST QUALITY OF LIFE AND THE OPPORTUNITY TO LIVE UNITED WITH FAMILY MEMBERS. OUR EFFORTS INCLUDED THE INTRODUCTION OF THE 2015 IMPACT LEGISLATION THAT WOULD BUILD INCREASED TRUST AND COOPERATION BETWEEN IMMIGRANT COMMUNITIES AND LAW ENFORCEMENT, AND MONITORING OF STATE LEGISLATION THAT COULD IMPACT IMMIGRANT AND REFUGEE COMMUNITIES. EFFORTS ALSO INCLUDED PUBLICLY CALLING OUT OR APPLAUDING SITTING MEMBERS OF CONGRESS TO PERSUADE THEM TO SUPPORT OR IN SOME CASES CONTINUE SUPPORTING IMMIGRATION REFORM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-03-07T13:22:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings