Civic Intelligence

Economic Development Education Committee Inc

990EZ • Fiscal year 2018 • EIN 46-4162450

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
12510 East Iliff AvenueAurora, CO 80014

(303) 755-2223

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.04x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

420%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,276

Up $2,890 (+209%) from 2017

Net Assets

Up

$2,066

Up $2,890 (+351%) from 2017

Liabilities

Flat

$2,210

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$52,000

Up $42,000 (+420%) from 2017

Expenses

Up

$49,110

Up $24,004 (+96%) from 2017

Net Income

Up

$2,890

Up $17,996 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $33,595Liabilities 2014: $02014Assets 2015: $41,258Net Assets 2015: $41,2582015Assets 2016: $16,482Liabilities 2016: $2,200Net Assets 2016: $14,2822016Assets 2017: $1,386Liabilities 2017: $2,210Net Assets 2017: -$8242017Assets 2018: $4,276Liabilities 2018: $2,210Net Assets 2018: $2,0662018

Highlighted filing

2018

Assets$4,276
Liabilities$2,210
Net Assets$2,066
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $115,000Expenses 2014: $81,402Net Income 2014: $33,5982014Revenue 2015: $97,220Expenses 2015: $89,557Net Income 2015: $7,6632015Revenue 2016: $0Expenses 2016: $26,976Net Income 2016: -$26,9762016Revenue 2017: $10,000Expenses 2017: $25,106Net Income 2017: -$15,1062017Revenue 2018: $52,000Expenses 2018: $49,110Net Income 2018: $2,8902018

Highlighted filing

2018

Revenue$52,000
Expenses$49,110
Net Income$2,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$52,000
Mission and Program Overview

Mission

501(c)4 Social Welfare Organization

Program Services

DescriptionGrantsExpenses
Research: conducted research and polling on specific policy proposals to determine the public's knowledge about economic development and economic incentives$49,110-
Public Education: educated the public and public officials on economic development, urban renewal, tax increment financing, and regional tourism authority through media communications, editorials, electronic communications, and public engagements.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MitchellChairmanPT$0--
Dick HinsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Economic Development Education Committee
EIN
46-4162450
Phone
3037552223
Address
12510 EAST ILIFF AVENUE, AURORA, CO 80014

Signing Officer

Name
Wendy Mitchell
Title
Chairman
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2014”

Other Expenses.1

“Strategic research $47000”

Other Expenses.2

“BANK FEES $96”

Total Liabilities.1

“Due to Aurora EDC - Beginning $2210 Due to Aurora EDC - Ending $2210”

Raw XML Appendix104 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037552223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012510 EAST ILIFF AVENUE STE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Hinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501(c)4 Social Welfare Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Education: educated the public and public officials on economic development, urban renewal, tax increment financing, and regional tourism authority through media communications, editorials, electronic communications, and public engagements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Research: conducted research and polling on specific policy proposals to determine the public's knowledge about economic development and economic incentives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049110
IRS990EZ/TotalProgramServiceExpensesAmt049110
IRS990EZ/TotalRevenueAmt052000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRATEGIC RESEARCH $47000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Aurora EDC - Beginning $2210 Due to Aurora EDC - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT EDUCATION COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0464162450
ReturnHeader/Filer/PhoneNum03037552223
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 EAST ILIFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02019-05-03T06:43:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276
Liabilities
$2,210
Net assets
$2,066
Revenue
$52,000
Expenses
$49,110
Net income
$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.00$0.27$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.97$0.90$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.15$0.81$0.34