Civic Intelligence

Indigo Impact Initiative

990EZ • Fiscal year 2019 • EIN 47-1498400

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profilewww.indigoimpact.org
852 Reed Ranch RdBoulder, CO 80302

(970) 471-4510

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$19,055

Down $27,929 (-59%) from 2018

Net Assets

Down

$18,963

Down $13,368 (-41%) from 2018

Liabilities

Down

$92

Down $14,561 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$49,943

Down $103,194 (-67%) from 2018

Expenses

Down

$63,311

Down $55,916 (-47%) from 2018

Net Income

Down

-$13,368

Down $47,278 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$19,055
Liabilities$92
Net Assets$18,963
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$49,943
Expenses$63,311
Net Income-$13,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$49,943
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$47,980-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifton TaulbertDirector-$0--
David KalishChairman-$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
852 Reed Ranch Rd, Boulder, CO 80302

Signing Officer

Name
Sheri Smith
Title
President
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
LMF Accounting and Financial Solutions LLC
Address
14273 Piney River Rd, Broomfield, CO 80023
Preparer
Lisa Fatovic
Phone
3039054402
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1003

“Information Technology $1037”

Other Expenses.1005

“Travel $3068”

Other Expenses.1

“Bad debt $10000”

Other Expenses.3

“Bank fees $10”

Other Expenses.5

“Taxes $4”

Other Assets.1005

“Accounts Receivable - Beginning $25386 Accounts Receivable - Ending $17241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14653 Accounts Payable and Accrued Expenses - Ending $92”

Raw XML Appendix167 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/CityNm0Boulder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017241
IRS990EZ/OtherExpensesTotalAmt014267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college and career planning services for underprivileged youth
IRS990EZ/PrintingPublicationsPostageAmt03039
IRS990EZ/ProgramServiceRevenueAmt049893
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063311
IRS990EZ/TotalProgramServiceExpensesAmt047980
IRS990EZ/TotalRevenueAmt049943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.indigoimpact.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090137
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026957
IRS990ScheduleA/Total509Grp/TotalAmt090137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $25386 Accounts Receivable - Ending $17241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $14653 Accounts Payable and Accrued Expenses - Ending $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigo Impact Initiative
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0471498400
ReturnHeader/Filer/PhoneNum09704714510
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 Reed Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014273 Piney River Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080023
ReturnHeader/PreparerPersonGrp/PhoneNum03039054402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Fatovic
ReturnHeader/ReturnTs02020-04-13T18:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,055
Liabilities
$92
Net assets
$18,963
Revenue
$49,943
Expenses
$63,311
Net income
-$13,368
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
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