Civic Intelligence

Dataflex International Software Developers

EIN 46-4812933 • 501(c)7 • Pagosa Spgs, CO

990-N Coverage

Profile

Hold meetings and conferences to help Dataflex developers learn.

145 Davis Cup Dr Unit 4053Pagosa Spgs, CO 81147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,254

Down $6,151 (-59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,254

Down $6,151 (-59%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$14,666

Up $14,666 from 2023

Expenses

Up

$20,817

Up $20,817 from 2023

Net Income

Down

-$6,151

Down $6,151 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2023: $10,405Net Assets 2023: $10,4052023Assets 2024: $4,254Net Assets 2024: $4,2542024

Highlighted filing

2024

Assets$4,254
Liabilities-
Net Assets$4,254
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $14,666Expenses 2024: $20,817Net Income 2024: -$6,1512024

Highlighted filing

2024

Revenue$14,666
Expenses$20,817
Net Income-$6,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254
Liabilities
-
Net assets
$4,254
Revenue
$14,666
Expenses
$20,817
Net income
-$6,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$14.7$20.8$6.15
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$14,666
Mission and Program Overview

Mission

Hold meetings and conferences to help Dataflex developers learn.

Program Services

DescriptionGrantsExpenses
We have developers conferences for Dataflex developers$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KimmelTreasurer-$0--
Mark PowersPresident-$0--
Garrett MottAv-$0--
Brienne CasanaveWeb Master-$0--
Mark MowersCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Dataflex International Software Developers
EIN
46-4812933
In Care Of
% Jeff Kimmel
Address
145 DAVIS CUP DR UNIT 4053, PAGOSA SPGS, CO 81147

Signing Officer

Name
Jeff Kimmel
Title
Treasurer
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Conference Expenses, $19817|”

Part V, line 33

“| Explanation:| Developer Conference|”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Kimmel
IRS990EZ/BooksInCareOfDetail/PhoneNum05126891586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Davis Cup Unit 4053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014666
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garrett Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brienne Casanave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Mowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold meetings and conferences to help Dataflex developers learn.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have developers conferences for Dataflex developers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020817
IRS990EZ/TotalRevenueAmt014666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Conference Expenses, $19817|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Developer Conference|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, line 33
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATAFLEX INTERNATIONAL SOFTWARE DEVELOPERS
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0464812933
ReturnHeader/Filer/ForeignPhoneNum05126891586
ReturnHeader/Filer/InCareOfNm0% Jeff Kimmel
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 DAVIS CUP DR UNIT 4053
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/ReturnTs02025-04-15T11:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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