Civic Intelligence

Indigo Impact Initiative

990EZ • Fiscal year 2015 • EIN 47-1498400

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization Profilehttp/www.indigoproject.org
7960 Niwot Rd Suite B-9Niwot, CO 80503

(970) 471-4510

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

1195%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1200%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$48,264

Up $44,538 (+1195%) from 2014

Net Assets

Up

$6,682

Up $2,956 (+79%) from 2014

Liabilities

$41,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$88,112

Up $81,332 (+1200%) from 2014

Expenses

Up

$85,156

Up $82,102 (+2688%) from 2014

Net Income

Down

$2,956

Down $770 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $3,726Net Assets 2014: $3,7262014Assets 2015: $48,264Liabilities 2015: $41,582Net Assets 2015: $6,6822015Assets 2016: $15,087Liabilities 2016: $20,659Net Assets 2016: -$5,5722016Assets 2017: $9,570Liabilities 2017: $11,149Net Assets 2017: -$1,5792017Assets 2018: $46,984Liabilities 2018: $14,653Net Assets 2018: $32,3312018Assets 2019: $19,055Liabilities 2019: $92Net Assets 2019: $18,9632019

Highlighted filing

2015

Assets$48,264
Liabilities$41,582
Net Assets$6,682
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $6,780Expenses 2014: $3,054Net Income 2014: $3,7262014Revenue 2015: $88,112Expenses 2015: $85,156Net Income 2015: $2,9562015Revenue 2016: $21,315Expenses 2016: $33,569Net Income 2016: -$12,2542016Revenue 2017: $69,587Expenses 2017: $65,594Net Income 2017: $3,9932017Revenue 2018: $153,137Expenses 2018: $119,227Net Income 2018: $33,9102018Revenue 2019: $49,943Expenses 2019: $63,311Net Income 2019: -$13,3682019

Highlighted filing

2015

Revenue$88,112
Expenses$85,156
Net Income$2,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$88,112
Mission and Program Overview

Mission

To provide college and career planning services for underprivileged youth

Program Services

DescriptionGrantsExpenses
Provided educational support services to underprivilaged youths$83,780-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri SmithPresident-$18,752-$18,752
David KalishVice President-$0--
Lisa FatovicSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indigo Foundation
EIN
47-1498400
Phone
9704714510
Address
7960 Niwot Rd Suite B-9, Niwot, CO 80503

Signing Officer

Name
Lisa Fatovic
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
LMF Accounting & Financial Solutions LLC
Address
PO Box 1120, Broomfield, CO 80038
Preparer
Lisa Fatovic
Phone
3039054402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1003

“Information Technology $31500”

Other Expenses.1005

“Travel $220”

Other Expenses.1

“Computer Expenses $298”

Other Assets.1005

“Accounts Receivable - Beginning $3444 Accounts Receivable - Ending $42000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $41582”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09704714510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07960 Niwot Rd Suite B-9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niwot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06264
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048264
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kalish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Fatovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042000
IRS990EZ/OtherExpensesTotalAmt032218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college and career planning services for underprivileged youth
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt081155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational support services to underprivilaged youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085156
IRS990EZ/TotalProgramServiceExpensesAmt083780
IRS990EZ/TotalRevenueAmt088112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http/www.indigoproject.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/Total509Grp/TotalAmt033737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $31500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $3444 Accounts Receivable - Ending $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $41582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fatovic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0471498400
ReturnHeader/Filer/PhoneNum09704714510
ReturnHeader/Filer/USAddress/AddressLine1Txt07960 Niwot Rd Suite B-9
ReturnHeader/Filer/USAddress/CityNm0Niwot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080038
ReturnHeader/PreparerPersonGrp/PhoneNum03039054402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Fatovic
ReturnHeader/ReturnTs02016-08-31T09:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,264
Liabilities
$41,582
Net assets
$6,682
Revenue
$88,112
Expenses
$85,156
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.53$1.19$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.02$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.21$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.07$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.03$0.04