Civic Intelligence

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990EZ • Fiscal year 2015 • EIN 47-4095250

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
96 INVERNESS DRIVE E Room JEnglewood, CO 80112

(303) 663-3524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,013

No earlier filing loaded for comparison.

Net Assets

$5,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$38,909

No earlier filing loaded for comparison.

Expenses

$40,673

No earlier filing loaded for comparison.

Net Income

-$1,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,013Net Assets 2015: $5,0132015Assets 2016: $2,448Net Assets 2016: $2,4482016Assets 2017: $2,388Net Assets 2017: $2,3982017

Highlighted filing

2015

Assets$5,013
Liabilities-
Net Assets$5,013
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $38,909Expenses 2015: $40,673Net Income 2015: -$1,7642015Revenue 2016: $15,568Expenses 2016: $18,133Net Income 2016: -$2,5652016Expenses 2017: $502017

Highlighted filing

2015

Revenue$38,909
Expenses$40,673
Net Income-$1,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,909
Mission and Program Overview

Mission

Proceeds of annual golf tournament given to TAPS

Program Services

DescriptionGrantsExpenses
Hosted golf tournament where the proceeds were donated to TAPS-$18,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann GrimesController-$0--
John CastleVice President-$0--
Michael WrightTreasurer-$0--
George DempseyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Business Links
EIN
47-4095250
Phone
3036633524
Address
96 INVERNESS DRIVE E Room J, ENGLEWOOD, CO 80112

Signing Officer

Name
George Dempsey
Title
President
Signed
2016-07-15
Discuss with paid preparer
No

Preparer

Firm
Ark Financial Inc
Address
155 E Boardwalk Dr 465, Fort Collins, CO 80525
Preparer
Benjamin Fitch
Phone
9702149688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank error 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Discounts and credits 4,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card charges 922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other costs 3,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes 354”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Ann Grimes
IRS990EZ/BooksInCareOfDetail/PhoneNum03036633524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Inverness Dr E Ste J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt038909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05013
IRS990EZ/OccupancyRentUtltsAndMaintAmt017844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proceeds of annual golf tournament given to TAPS
IRS990EZ/PrintingPublicationsPostageAmt01279
IRS990EZ/ProgramServiceRevenueAmt036563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted golf tournament where the proceeds were donated to TAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040673
IRS990EZ/TotalProgramServiceExpensesAmt018198
IRS990EZ/TotalRevenueAmt038909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038909
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038909
IRS990ScheduleA/Total509Grp/TotalAmt038909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank error 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business registration fees 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discounts and credits 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card charges 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other costs 3,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS LINKS
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0474095250
ReturnHeader/Filer/PhoneNum03036633524
ReturnHeader/Filer/USAddress/AddressLine1Txt096 INVERNESS DRIVE E Room J
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E Boardwalk Dr 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702149688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Fitch
ReturnHeader/ReturnTs02016-07-06T12:12:10-00:00
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
$5,013
Liabilities
-
Net assets
$5,013
Revenue
$38,909
Expenses
$40,673
Net income
-$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$15.6$18.1$2.57
2015Detailed filing. Detailed filing data is available for this year.$5.01$5.01$38.9$40.7$1.76