Civic Intelligence

Colorado Utah Idaho Spokane Ap Cont

EIN 47-3485176 • 501(c)6 • Denver, CO

Profile

Award prizes to contestants

1120 Lincoln Street Ste 901Denver, CO 80203
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,609 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,609 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$75,078

Up $550 (+0.7%) from 2018

Expenses

Up

$88,687

Up $15,326 (+21%) from 2018

Net Income

Down

-$13,609

Down $14,776 (-1266%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2018: $13,609Net Assets 2018: $13,6092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $74,528Expenses 2018: $73,361Net Income 2018: $1,1672018Revenue 2019: $75,078Expenses 2019: $88,687Net Income 2019: -$13,6092019

Highlighted filing

2019

Revenue$75,078
Expenses$88,687
Net Income-$13,609
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$75,078
Expenses
$88,687
Net income
-$13,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$75.1$88.7$13.6
2018Detailed filing. Detailed filing data is available for this year.$13.6$13.6$74.5$73.4$1.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$75,078
Mission and Program Overview

Mission

Award prizes to contestants

Program Services

DescriptionGrantsExpenses
WAS ABLE TO AWARD PRIZES TO CONTESTANTS-$72,524
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CLARKEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Utah Idaho Spokane Ap Cont
EIN
47-3485176
Phone
3037291954
Address
1120 LINCOLN STREET STE 901, DENVER, CO 80203

Signing Officer

Name
Jim Clarke
Title
Director
Signed
2020-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Carol March & Associates PC
Address
736 Grant Place, Boulder, CO 80302
Preparer
Carol March CPA
Phone
3034443465
Supplemental Narrative

Additional Explanations

Page 1 Line 10 Grants and Similar Amounts

“Funding to other contest accounts $57,374; grants to foia organizations $15,150”

Page 1 Line 16 Other Expenses

“Awards $3488; programs $3500; office supplies $715; bank fees $35”

Raw XML Appendix96 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/PersonNm0JAMES R CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037291954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 LINCOLN ST STE 901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08425
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072524
IRS990EZ/GrossReceiptsAmt075078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD PRIZES TO CONTESTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAS ABLE TO AWARD PRIZES TO CONTESTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072524
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088687
IRS990EZ/TotalProgramServiceExpensesAmt072524
IRS990EZ/TotalRevenueAmt075078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING TO OTHER CONTEST ACCOUNTS $57,374; GRANTS TO FOIA ORGANIZATIONS $15,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $3488; PROGRAMS $3500; OFFICE SUPPLIES $715; BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 10 GRANTS AND SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO UTAH IDAHO SPOKANE AP CONT
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0473485176
ReturnHeader/Filer/PhoneNum03037291954
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 LINCOLN STREET STE 901
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF01F36B020C11B23B90B3973ACC26F5EABE862A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0BF79114AA2258AF3385F5685CBC6A69E916C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08412042020107j000334
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.207.168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841491497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol March & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 Grant Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03034443465
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol March CPA
ReturnHeader/ReturnTs02020-04-18T09:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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