Civic Intelligence

Fostering Unity and Energizing Leadership

990EZ • Fiscal year 2017 • EIN 46-1072251

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$51,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,171

Up $157 (+1.0%) from 2016

Net Assets

Up

$15,171

Up $157 (+1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$55,000

Up $5,000 (+10%) from 2016

Expenses

Up

$54,843

Up $3,179 (+6.2%) from 2016

Net Income

Up

$157

Up $1,821 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$15,171
Liabilities-
Net Assets$15,171
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$55,000
Expenses$54,843
Net Income$157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$55,000
Mission and Program Overview

Mission

PUBLIC INFORMATION

Program Services

DescriptionGrantsExpenses
PROVIDED SPEAKERS AND INFORMATION FOR THE PUBLIC ON THE GAS AND OIL, EXTRACTION, AND AGRICULTURE INDUSTRIES-$54,843
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JERKEExecutive DirectorPT$51,001-$51,001
GARRETT VARRAPresident-$0--
DAVID HAGERMANSecretary-Treasurer-$0--
BLANE THINGELSTADMember-$0--
CRAIG RASMUSONMember-$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
2018-02-06
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 505”

Part I Line 16

“Dues fees subscriptions 539”

Part I Line 16

“Meals and entertainment 200”

Part I Line 16

“Executive director travel expenses 1888”

Part II Col B Line 24

“Other assets accounts receivable ag pro novle energy 15000”

Raw XML Appendix115 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/BOYAmt015014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051711
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015171
IRS990EZ/GrossReceiptsAmt055000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt651001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT VARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANE THINGELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG RASMUSON
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/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt03132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC INFORMATION
IRS990EZ/ProgramServiceRevenueAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPEAKERS AND INFORMATION FOR THE PUBLIC ON THE GAS AND OIL, EXTRACTION, AND AGRICULTURE INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054843
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054843
IRS990EZ/TotalProgramServiceExpensesAmt054843
IRS990EZ/TotalRevenueAmt055000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND INTERNET EXPENSES 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FEES SUBSCRIPTIONS 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR TRAVEL EXPENSES 1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS ACCOUNTS RECEIVABLE AG PRO NOVLE ENERGY 15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II COL B LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Jerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/AtSubmissionFilingDeviceId0A3477838396A00F25A0D584B5F787148BF04ED13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.242.192
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Cole
ReturnHeader/ReturnTs02018-05-09T10:28:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,171
Liabilities
-
Net assets
$15,171
Revenue
$55,000
Expenses
$54,843
Net income
$157
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