Civic Intelligence

CIVIL Rights Education and Enforcement Center

990 • Fiscal year 2017 • EIN 46-2463157

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilecreeclaw.org
104 BROADWAY Room 400Denver, CO 80203

(303) 757-7901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,887

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$226,727

Flat from 2017

Net Assets

Flat

$110,669

Flat from 2017

Liabilities

Flat

$116,058

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Flat

$722,186

Flat from 2017

Expenses

Flat

$454,643

Flat from 2017

Net Income

Flat

$267,543

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $94,431Liabilities 2013: $129,871Net Assets 2013: -$35,4402013Assets 2014: $279,383Liabilities 2014: $269,595Net Assets 2014: $9,7882014Assets 2015: $74,159Liabilities 2015: $384,061Net Assets 2015: -$309,9022015Assets 2016: $301,680Liabilities 2016: $458,554Net Assets 2016: -$156,8742016Assets 2017: $226,727Liabilities 2017: $116,058Net Assets 2017: $110,6692017Assets 2017: $226,727Liabilities 2017: $116,058Net Assets 2017: $110,6692017Assets 2018: $465,126Liabilities 2018: $22,422Net Assets 2018: $442,7042018Assets 2019: $666,836Liabilities 2019: $43,958Net Assets 2019: $622,8782019Assets 2020: $2,433,231Liabilities 2020: $170,347Net Assets 2020: $2,262,8842020Assets 2021: $2,371,396Liabilities 2021: $40,237Net Assets 2021: $2,331,1592021Assets 2022: $2,191,906Liabilities 2022: $243,974Net Assets 2022: $1,947,9322022Assets 2023: $1,197,798Liabilities 2023: $174,049Net Assets 2023: $1,023,7492023

Highlighted filing

2017

Assets$226,727
Liabilities$116,058
Net Assets$110,669
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $66,735Expenses 2013: $102,175Net Income 2013: -$35,4402013Revenue 2014: $459,617Expenses 2014: $414,389Net Income 2014: $45,2282014Revenue 2015: $205,653Expenses 2015: $525,343Net Income 2015: -$319,6902015Revenue 2016: $703,525Expenses 2016: $550,497Net Income 2016: $153,0282016Revenue 2017: $722,186Expenses 2017: $454,643Net Income 2017: $267,5432017Revenue 2017: $722,186Expenses 2017: $454,643Net Income 2017: $267,5432017Revenue 2018: $1,081,144Expenses 2018: $749,109Net Income 2018: $332,0352018Revenue 2019: $1,160,933Expenses 2019: $991,560Net Income 2019: $169,3732019Revenue 2020: $2,807,171Expenses 2020: $1,318,105Net Income 2020: $1,489,0662020Revenue 2021: $1,393,358Expenses 2021: $1,325,083Net Income 2021: $68,2752021Revenue 2022: $1,826,919Expenses 2022: $2,210,146Net Income 2022: -$383,2272022Revenue 2023: $628,900Expenses 2023: $1,553,083Net Income 2023: -$924,1832023

Highlighted filing

2017

Revenue$722,186
Expenses$454,643
Net Income$267,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$722,186
Mission and Program Overview

Mission

To defend human and civil rights secured by law, including but not limited to laws prohibiting discrimination on the basis of disability, race, gender, religion, age, national origin, sexual orientation, or gender identity

To defend human and civil rights secured by law

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,190$216,681▼ $72,509
Rtn Earn Endowment Incm Other Fnds$-156,874$110,669▲ $267,543
Loans From Officers Directors$405,367$80,367▼ $325,000
Prepaid Expenses and Deferred Charges$7,000--
Land, Buildings, and Equipment, Net$5,490$3,046▼ $2,444
Total Assets$301,680$226,727▼ $74,953
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$53,187$35,691▼ $17,496
Total Liabilities$458,554$116,058▼ $342,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156,874$110,669▲ $267,543
Total Liabilities and Net Assets / Fund Balance$301,680$226,727▼ $74,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,046$24,005$27,051
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy RobertsonDirector of Education, OfficerFT$10,887$10,887
Timothy FoxDirector of Advocacy, OfficerFT$9,101$9,101

Board Members and Trustees

NameTitle
Alan ChenDirector
Mari NewmanDirector
Mark LindsayDirector
Bill Lann LeeSenior Counsel-director
Revenue and Support

Revenue Composition

Contributions and Grants
$43,768
Program Service Revenue
$678,385
Investment Income
$0
Other Revenue
$33
All Other Contributions
$43,768
Change in Net Assets
$267,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,620
Salaries, Compensation, and Employee Benefits$166,023
Total Fundraising Expense$2,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,439$17,366$1,240$124,045
All Other Expenses$40,987$21,250$368$62,605
Occupancy$48,135$6,255$447$54,837
Other Expenses$22,972--$22,972
Current Officers, Directors, Trustees, and Key Employees$16,990$2,798$200$19,988
Travel$15,596$1,343-$16,939
Information Technology$11,635$1,916$137$13,688
Payroll Taxes$8,126$1,338$96$9,560
Insurance$8,050$1,326$95$9,471
Conferences and Meetings$7,113--$7,113
Other Employee Benefits$5,970$983$70$7,023
Office Expenses$5,642$920$64$6,626
Pension Plan Contributions$4,596$757$54$5,407
Fees for Services Accounting$3,696$609$43$4,348
Depreciation Depletion-$2,444-$2,444
Fees for Services Legal$277--$277
Total Functional Expenses$392,524$59,305$2,814$454,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$405,367$80,367▼ $325,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim fox and amy robertson, two directors and officers of the organization are married”

Form 990, Part VI, Section B, Line 12C

“The organization has in place a conflict of interest policy that is reviewed on a regular basis for discussion on what is deemed conflict of interest. The board deals with each situation where a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation for top management officials and key employees is determined by independent members of the organizations board of directors by researching data for comparable orgnizations found on guidestar and/or other reputable sources. Care is taken to insure that compensation is reasonable and does not exceed market without good reason. Compensation is also influenced by the availability of funds for the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the organizations financial statements are available upon request”

Form 990, Part VI, Section B, Line 11A 11B

“Once a draft of the 990 is completed, a copy is made available to each board member upon request.”

Filing and Contact Details

Filer

Filer Name
Civil Rights Education & Enforcement Center
EIN
46-2463157
Phone
3037577901
Address
104 BROADWAY Room 400, DENVER, CO 80203

Signing Officer

Name
Timothy P Fox
Title
Executive Director
Phone
3037577901
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Fox
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
4

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Avenue Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7TO PROVIDE WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt364818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt453534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt553534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt615000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY ROBERTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AMY ROBERTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TIMOTHY FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4AMY ROBERTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5TIMOTHY FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6AMY ROBERTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7TIMOTHY FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7OFFICER/DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/TotalBalanceDueAmt080368
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM FOX AND AMY ROBERTSON, TWO DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS FOR DISCUSSION ON WHAT IS DEEMED CONFLICT OF INTEREST. THE BOARD DEALS WITH EACH SITUATION WHERE A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS BY RESEARCHING DATA FOR COMPARABLE ORGNIZATIONS FOUND ON GUIDESTAR AND/OR OTHER REPUTABLE SOURCES. CARE IS TAKEN TO INSURE THAT COMPENSATION IS REASONABLE AND DOES NOT EXCEED MARKET WITHOUT GOOD REASON. COMPENSATION IS ALSO INFLUENCED BY THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A DRAFT OF THE 990 IS COMPLETED, A COPY IS MADE AVAILABLE TO EACH BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A 11B
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0116058
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,727
Liabilities
$116,058
Net assets
$110,669
Revenue
$722,186
Expenses
$454,643
Net income
$267,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.17$1.02$0.63$1.55$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.24$1.95$1.83$2.21$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$1.39$1.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$2.81$1.32$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.62$1.16$0.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.72$0.45$0.27
2017Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.72$0.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.46$0.16$0.70$0.55$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$0.21$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.46$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.07$0.10$0.04