Civic Intelligence

M633 Inc.

990EZ • Fiscal year 2021 • EIN 47-4665263

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

314 Wilcox StreetCastle Rock, CO 80104

(303) 848-8401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$203,629

Down $43,168 (-17%) from 2020

Net Assets

Down

$203,629

Down $29,471 (-13%) from 2020

Liabilities

Down

$0

Down $13,697 (-100%) from 2020

Revenue

Down

$84,665

Down $34,309 (-29%) from 2020

Expenses

Up

$114,136

Up $66,537 (+140%) from 2020

Net Income

Down

-$29,471

Down $100,846 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $97,264Liabilities 2016: $02016Assets 2017: $165,857Liabilities 2017: $02017Assets 2020: $246,797Liabilities 2020: $13,697Net Assets 2020: $233,1002020Assets 2021: $203,629Liabilities 2021: $0Net Assets 2021: $203,6292021Assets 2022: $169,304Liabilities 2022: $0Net Assets 2022: $169,3042022Assets 2023: $166,770Liabilities 2023: $0Net Assets 2023: $166,7702023Assets 2024: $171,945Liabilities 2024: $0Net Assets 2024: $171,9452024

Highlighted filing

2021

Assets$203,629
Liabilities$0
Net Assets$203,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $63,914Expenses 2016: $0Net Income 2016: $63,9142016Revenue 2017: $69,445Expenses 2017: $852Net Income 2017: $68,5932017Revenue 2020: $118,974Expenses 2020: $47,599Net Income 2020: $71,3752020Revenue 2021: $84,665Expenses 2021: $114,136Net Income 2021: -$29,4712021Revenue 2022: $76,793Expenses 2022: $111,118Net Income 2022: -$34,3252022Revenue 2023: $68,468Expenses 2023: $71,002Net Income 2023: -$2,5342023Revenue 2024: $95,219Expenses 2024: $90,044Net Income 2024: $5,1752024

Highlighted filing

2021

Revenue$84,665
Expenses$114,136
Net Income-$29,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$84,665
Mission and Program Overview

Mission

To fund youth summer camps

Program Services

DescriptionGrantsExpenses
To fund youth summer camps through Sep of the Rockies$0$36,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EgbertChairman-$0--
David MilesOfficer-$0--
Sarah MilesOfficer-$0--
James EgbertOfficer-$0--
Cara EgbertOfficer-$0--
Filing and Contact Details

Filer

Filer Name
M633 Inc
EIN
47-4665263
Phone
3038488401
Address
314 Wilcox Street, Castle Rock, CO 80104

Signing Officer

Name
John Egbert
Title
President
Phone
3038488401
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

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

Description: Insurance Expense. Amount: 1,801. Description: Bank Service Fees. Amount: 3,336. Description: Supplies. Amount: 4,222. Description: Software. Amount: 797. Description: Program Expense. Amount: 43,066. Description: Sponsorship. Amount: 587. Description: Taxes & Licenses. Amount: 798. Description: Advertising & Marketing. Amount: 1,457. Description: Legal & Professional Services. Amount: 873. Total to Form 990-EZ, line 16: 56,937.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to MCT. Beg. of Year Amount: 13,697. End of Year Amount: 0.

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0John Egbert
IRS990EZ/BooksInCareOfDetail/PhoneNum03038488401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Wilcox Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203629
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203629
IRS990EZ/OccupancyRentUtltsAndMaintAmt08650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Egbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Egbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cara Egbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056937
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt048851
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt0114136
IRS990EZ/TotalProgramServiceExpensesAmt036581
IRS990EZ/TotalRevenueAmt084665
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IRS990EZ/TypeOfOrganizationOtherDesc0Charity
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07500
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt082500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043974
IRS990ScheduleA/Total509Grp/TotalAmt0121139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance Expense. Amount: 1,801. Description: Bank Service Fees. Amount: 3,336. Description: Supplies. Amount: 4,222. Description: Software. Amount: 797. Description: Program Expense. Amount: 43,066. Description: Sponsorship. Amount: 587. Description: Taxes & Licenses. Amount: 798. Description: Advertising & Marketing. Amount: 1,457. Description: Legal & Professional Services. Amount: 873. Total to Form 990-EZ, line 16: 56,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due to MCT. Beg. of Year Amount: 13,697. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Egbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038488401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M633 Inc
ReturnHeader/Filer/BusinessNameControlTxt0M633
ReturnHeader/Filer/EIN0474665263
ReturnHeader/Filer/PhoneNum03038488401
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Wilcox Street
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02022-05-18T09:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Egbert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings