Civic Intelligence

Coloradans for Local Control

EIN 46-4004744 • 501(c)4 • Denver, CO

Profile

Research, advocacy, and policy studies related to the environment.

PO Box 1555Denver, CO 80201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$31,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$31,937

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$2,618,448

No earlier filing loaded for comparison.

Expenses

$2,586,511

No earlier filing loaded for comparison.

Net Income

$31,937

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $31,937Liabilities 2014: $0Net Assets 2014: $31,9372014

Highlighted filing

2014

Assets$31,937
Liabilities$0
Net Assets$31,937
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $2,618,448Expenses 2014: $2,586,511Net Income 2014: $31,9372014

Highlighted filing

2014

Revenue$2,618,448
Expenses$2,586,511
Net Income$31,937
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,937
Liabilities
$0
Net assets
$31,937
Revenue
$2,618,448
Expenses
$2,586,511
Net income
$31,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.62$2.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,618,448
Mission and Program Overview

Mission

Research, advocacy, and policy studies related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,937-
Rtn Earn Endowment Incm Other Fnds-$31,937-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$31,937▲ $31,937
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,937▲ $31,937
Total Liabilities and Net Assets / Fund Balance$0$31,937▲ $31,937
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ryan JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,618,448
Change in Net Assets
$31,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,577
Salaries, Compensation, and Employee Benefits$11,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,066--$86,066
Other Expenses$58,000--$58,000
Advertising$44,518--$44,518
Other Salaries and Wages$9,297--$9,297
Payroll Taxes$2,637--$2,637
Office Expenses$332--$332
Total Functional Expenses$2,586,511$0$0$2,586,511
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coloradans for Local Control
EIN
46-4004744
Phone
7205156720
Address
PO BOX 1555, DENVER, CO 80201

Signing Officer

Name
Ryan Jones
Title
Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jones
Formed
2013
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Rita Kay Gilbert PC
Address
7114 W Jefferson Ave Suite 211, Lakewood, CO 80235
Preparer
Rita Kay Gilbert
Phone
3037262267
Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-11-12T16:31:30-08:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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