Civic Intelligence

Fostering Unity and Energizing Leadership

990EZ • Fiscal year 2016 • EIN 46-1072251

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
22911 Weld County Rd 39LA Salle, CO 80645

(970) 371-2532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$48,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

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

Asset Growth

25th percentile

-10.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,014

Down $1,664 (-10.0%) from 2015

Net Assets

Down

$15,014

Down $1,664 (-10.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$50,000

Up $5,000 (+11%) from 2015

Expenses

Down

$51,664

Down $2,051 (-3.8%) from 2015

Net Income

Up

-$1,664

Up $7,051 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $13,694Liabilities 2013: $02013Assets 2014: $20,393Liabilities 2014: $02014Assets 2015: $16,678Net Assets 2015: $16,6782015Assets 2016: $15,014Net Assets 2016: $15,0142016Assets 2017: $15,171Net Assets 2017: $15,1712017Assets 2019: -$389Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$15,014
Liabilities-
Net Assets$15,014
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2013: $55,000Expenses 2013: $40,265Net Income 2013: $14,7352013Revenue 2014: $60,000Expenses 2014: $53,301Net Income 2014: $6,6992014Revenue 2015: $45,000Expenses 2015: $53,715Net Income 2015: -$8,7152015Revenue 2016: $50,000Expenses 2016: $51,664Net Income 2016: -$1,6642016Revenue 2017: $55,000Expenses 2017: $54,843Net Income 2017: $1572017Revenue 2019: $45,000Expenses 2019: $66,402Net Income 2019: -$21,4022019Revenue 2020: $52,500Expenses 2020: $52,111Net Income 2020: $3892020

Highlighted filing

2016

Revenue$50,000
Expenses$51,664
Net Income-$1,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

PUBLIC INFORMATION

Program Services

DescriptionGrantsExpenses
PROVIDED SPEAKERS AND INFORMATION FOR THE PUBLIC ON THE GAS & OIL, EXTRACTION, AND AGRICULTURE INDUSTRIES-$51,664
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JERKEExecutive DirectorFT$48,000-$48,000
GARRETT VARRAPresident-$0--
DAVID HAGERMANSecretary-Treasurer-$0--
BLANE THINGELSTADMember-$0--
BRIAN MACKEMember-$0--
TOM HARENMember-$0--
BEN POPPELMember-$0--
Filing and Contact Details

Filer

Filer Name
Fostering Unity and Energizing
EIN
46-1072251
Phone
9703712532
Address
22911 WELD COUNTY RD 39, LA SALLE, CO 80645

Signing Officer

Name
William Jerke
Title
Executive Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Cole and Crosier Pc
Address
210 SUNSET DRIVE, LA SALLE, CO 80645-3010
Preparer
David L Cole
Phone
9702845545
Supplemental Narrative

Additional Explanations

Part I - Line 16

“Computer and internet expenses”

Part I - Line 16

“Dues fees and subsciptions”

Part I - Line 16

“Executive director travel expenses”

Raw XML Appendix119 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/PersonNm0COLE AND CROSIER PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702845545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA SALLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048720
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015014
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt648000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT VARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANE THINGELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM HAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN POPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM JERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPEAKERS AND INFORMATION FOR THE PUBLIC ON THE GAS & OIL, EXTRACTION, AND AGRICULTURE INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051664
IRS990EZ/TotalProgramServiceExpensesAmt051664
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND INTERNET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FEES AND SUBSCIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I - LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Jerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING UNITY AND ENERGIZING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0461072251
ReturnHeader/Filer/PhoneNum09703712532
ReturnHeader/Filer/USAddress/AddressLine1Txt022911 WELD COUNTY RD 39
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06561F22A3AFB77E7F481F0A03375F225C5D00B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26D348ECE59D748E01D7A41AEC6E8507034BF74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08402962017125g001527
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.171.240.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841098734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE AND CROSIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806453010
ReturnHeader/PreparerPersonGrp/PhoneNum09702845545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COLE
ReturnHeader/ReturnTs02017-05-09T09:31:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014
Liabilities
-
Net assets
$15,014
Revenue
$50,000
Expenses
$51,664
Net income
-$1,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$52.5$52.1$0.39
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$45.0$66.4$21.4
2017Detailed filing. Detailed filing data is available for this year.$15.2$15.2$55.0$54.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$50.0$51.7$1.66
2015Detailed filing. Detailed filing data is available for this year.$16.7$16.7$45.0$53.7$8.72
2014Summary only. Only limited summary data is available for this year.$20.4$0.00$60.0$53.3$6.70
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$55.0$40.3$14.7