Civic Intelligence

Indigo Impact Initiative

990EZ • Fiscal year 2018 • EIN 47-1498400

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profilewww.indigoimpact.org
7960 Niwot Rd Suite B-9Niwot, CO 80503

(970) 471-4510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,984

Flat from 2018

Net Assets

Flat

$32,331

Flat from 2018

Liabilities

Flat

$14,653

Flat from 2018

Revenue And Expenses

Revenue

Flat

$153,137

Flat from 2018

Expenses

Flat

$119,227

Flat from 2018

Net Income

Flat

$33,910

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $46,984Liabilities 2018: $14,653Net Assets 2018: $32,3312018Assets 2019: $19,055Liabilities 2019: $92Net Assets 2019: $18,9632019

Highlighted filing

2018

Assets$46,984
Liabilities$14,653
Net Assets$32,331
Open 2018 Filing

Operations Trend

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 2018: $153,137Expenses 2018: $119,227Net Income 2018: $33,9102018Revenue 2019: $49,943Expenses 2019: $63,311Net Income 2019: -$13,3682019

Highlighted filing

2018

Revenue$153,137
Expenses$119,227
Net Income$33,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$153,137
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$111,449-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifton TaulbertDirector-$0--
David KalishChairmanPT$0--
William TigerDirector-$0--
Gina VulloDirector-$0--
Ulcca HansenDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Kalish
Title
Chairman
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
LMF Accounting and 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 $423”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1003

“Information Technology $4069”

Other Expenses.1005

“Travel $6879”

Other Expenses.1

“Assessment costs $5965”

Other Expenses.2

“Bank fees $137”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25386”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11149 Accounts Payable and Accrued Expenses - Ending $14653”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niwot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Tiger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025386
IRS990EZ/OtherExpensesTotalAmt017848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college and career planning services for underprivileged youth
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt0132865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119227
IRS990EZ/TotalProgramServiceExpensesAmt0111449
IRS990EZ/TotalRevenueAmt0153137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.indigoimpact.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096867
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/Total509Grp/TotalAmt096867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assessment costs $5965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $11149 Accounts Payable and Accrued Expenses - Ending $14653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kalish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigo Impact Initiative
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/ReturnTs02019-04-11T19:13:38-07:00
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
$46,984
Liabilities
$14,653
Net assets
$32,331
Revenue
$153,137
Expenses
$119,227
Net income
$33,910
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
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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