Civic Intelligence

CIVIL Rights Education and Enforcement Center

990 • Fiscal year 2018 • EIN 46-2463157

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

104 Broadway Suite 400Denver, CO 80203

(303) 757-7901

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,656

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$465,126

Up $238,399 (+105%) from 2017

Net Assets

Up

$442,704

Up $332,035 (+300%) from 2017

Liabilities

Down

$22,422

Down $93,636 (-81%) from 2017

Revenue

Up

$1,081,144

Up $358,958 (+50%) from 2017

Expenses

Up

$749,109

Up $294,466 (+65%) from 2017

Net Income

Up

$332,035

Up $64,492 (+24%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$465,126
Liabilities$22,422
Net Assets$442,704

Operations Trend

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 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

2018

Revenue$1,081,144
Expenses$749,109
Net Income$332,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,144
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 law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,681$437,383▲ $220,702
Loans From Officers Directors$80,367--
Land, Buildings, and Equipment, Net$3,046$20,743▲ $17,697
Total Assets$226,727$465,126▲ $238,399
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,691$22,422▼ $13,269
Total Liabilities$116,058$22,422▼ $93,636
Net Assets / Fund Balance
Unrestricted Net Assets$110,669$442,704▲ $332,035
Total Net Assets Fund Balance$110,669$442,704▲ $332,035
Total Liabilities and Net Assets / Fund Balance$226,727$465,126▲ $238,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,743$18,190$38,933
Other Land Buildings-$10,146$10,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RobertsonExecutive DiFT$75,000$11,656$86,656
Timothy FoxExecutive DiFT$75,000$9,755$84,755
Bill Lan LeeBoard Member-$5,552-$5,552

Board Members and Trustees

NameTitle
Alan ChenBoard Member
Mark LindsayBoard Member
Thomas KellyBoard Member
Mari NewmanBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$97,835
Program Service Revenue
$982,668
Investment Income
$76
Other Revenue
$565
All Other Contributions
$97,835
Change in Net Assets
$332,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,023
Other Expenses$350,086
Total Fundraising Expense$8,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,860$17,288$1,729$172,877
Current Officers, Directors, Trustees, and Key Employees$125,552$30,000-$155,552
Information Technology$36,423$15,676$5,338$57,437
Occupancy$45,330$11,333-$56,663
Fees for Services Other$51,241--$51,241
Other Employee Benefits$40,073$4,503$450$45,026
All Other Expenses$15,463$13,384$747$29,594
Travel$23,477$4,852-$28,329
Payroll Taxes$22,755$2,557$256$25,568
Fees for Services Legal$18,511--$18,511
Office Expenses$10,262$3,616$107$13,985
Insurance$6,926$1,731-$8,657
Other Expenses$13,543$8,428-$8,428
Conferences and Meetings$6,921--$6,921
Fees for Services Accounting-$4,744-$4,744
Depreciation Depletion$3,490$841-$4,331
Interest-$37-$37
Total Functional Expenses$621,492$118,990$8,627$749,109
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$80,367--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

Civil rights edu. & enforcement civil rights edu. & enforcement co-exec. Dir co-exec. Dir married

Form 990, Page 6, Part VI, Line 11B

Once a draft of the 990 is completed, a copy is made available to each board member for review and approval.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and addresses any conflicts of interest that are made known through required disclosures and discussions (at least annually).

Form 990, Page 6, Part VI, Line 15A

Compensation for top management officials is determined by independent members of the organization's board of directors by researching data from 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, Page 6, Part VI, Line 15B

Compensation for top management officials is determined by independent members of the organization's board of directors by researching data from 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, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy Fox
Title
Executive Director
Phone
3037577901
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fox
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
3

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02812931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565
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IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0314176
IRS990ScheduleA/SubstantialContributorsTotAmt08533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322709
IRS990ScheduleA/TotalSupportAmt0323350
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIL RIGHTS EDU. & ENFORCEMENT CIVIL RIGHTS EDU. & ENFORCEMENT CO-EXEC. DIR CO-EXEC. DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A DRAFT OF THE 990 IS COMPLETED, A COPY IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ADDRESSES ANY CONFLICTS OF INTEREST THAT ARE MADE KNOWN THROUGH REQUIRED DISCLOSURES AND DISCUSSIONS (AT LEAST ANNUALLY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BY RESEARCHING DATA FROM 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/ExplanationTxt5COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BY RESEARCHING DATA FROM 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749109
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022422
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IRS990/TotalLiabilitiesGrp/EOYAmt022422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442704
IRS990/TotalOtherCompensationAmt021411
IRS990/TotalProgramServiceExpensesAmt0621492
IRS990/TotalProgramServiceRevenueAmt0982668
IRS990/TotalReportableCompFromOrgAmt0155552
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081144
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465126
IRS990/TravelGrp/ManagementAndGeneralAmt04852
IRS990/TravelGrp/ProgramServicesAmt023477
IRS990/TravelGrp/TotalAmt028329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 BROADWAY SUITE 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CREECLAW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037577901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL RIGHTS EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENFORCEMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0462463157
ReturnHeader/Filer/PhoneNum03037577901
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 BROADWAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081010
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T RICKMAN CPA
ReturnHeader/ReturnTs02019-04-17T11:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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