Civic Intelligence

Data-Driven Economic Strategies Inc.

990 • Fiscal year 2019 • EIN 47-5184860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.c-trac.org
555 East Pikes Peak AveColorado Springs, CO 80903

(719) 380-8488

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,434

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$171,093

Down $550,523 (-76%) from 2018

Net Assets

Up

-$75,678

Up $29,622 (+28%) from 2018

Liabilities

Down

$246,771

Down $580,145 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$1,647,519

Down $1,395,142 (-46%) from 2018

Expenses

Down

$1,617,897

Down $1,451,509 (-47%) from 2018

Net Income

Up

$29,622

Up $56,367 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2016: $279,232Liabilities 2016: $274,923Net Assets 2016: $4,3092016Assets 2017: $549,960Liabilities 2017: $628,515Net Assets 2017: -$78,5552017Assets 2018: $721,616Liabilities 2018: $826,916Net Assets 2018: -$105,3002018Assets 2019: $171,093Liabilities 2019: $246,771Net Assets 2019: -$75,6782019Assets 2020: $206,401Liabilities 2020: $287,605Net Assets 2020: -$81,2042020Assets 2021: $55,148Liabilities 2021: $138,071Net Assets 2021: -$82,9232021Assets 2022: $85,677Liabilities 2022: $16,865Net Assets 2022: $68,8122022Assets 2023: $119,125Liabilities 2023: $15,720Net Assets 2023: $103,4052023Assets 2024: $261,267Liabilities 2024: $17,038Net Assets 2024: $244,2292024

Highlighted filing

2019

Assets$171,093
Liabilities$246,771
Net Assets-$75,678
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $580,398Expenses 2016: $576,089Net Income 2016: $4,3092016Revenue 2017: $1,811,479Expenses 2017: $1,894,343Net Income 2017: -$82,8642017Revenue 2018: $3,042,661Expenses 2018: $3,069,406Net Income 2018: -$26,7452018Revenue 2019: $1,647,519Expenses 2019: $1,617,897Net Income 2019: $29,6222019Revenue 2020: $540,130Expenses 2020: $545,656Net Income 2020: -$5,5262020Revenue 2021: $416,014Expenses 2021: $417,733Net Income 2021: -$1,7192021Revenue 2022: $274,928Expenses 2022: $123,193Net Income 2022: $151,7352022Revenue 2023: $409,958Expenses 2023: $375,365Net Income 2023: $34,5932023Revenue 2024: $575,211Expenses 2024: $434,387Net Income 2024: $140,8242024

Highlighted filing

2019

Revenue$1,647,519
Expenses$1,617,897
Net Income$29,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,647,519
Mission and Program Overview

Mission

To promote and support innovation, research, and the commercialization of new and emerging technologies through collaborative partnerships with commercial industry, academia, military, and government research organizations across multiple advanced industry sectors that provide services and products in the aerosprace, defense and homeland security, technology and information, electronics, cyber security, software engineering and advanced manufacturing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,308$125,787▼ $146,521
Land, Buildings, and Equipment, Net$5,392$2,924▼ $2,468
Pledges and Grants Receivable$250$750▲ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$140,383$-16,621▼ $157,004
Total Assets$721,616$171,093▼ $550,523
Other Assets Total$303,283$58,253▼ $245,030
Liabilities
Deferred Revenue$566,145$176,533▼ $389,612
Accounts Payable and Accrued Expenses$204,600$55,630▼ $148,970
Other Liabilities$56,171$14,608▼ $41,563
Total Liabilities$826,916$246,771▼ $580,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,300$-75,678▲ $29,622
Total Net Assets Fund Balance$-105,300$-75,678▲ $29,622
Total Liabilities and Net Assets / Fund Balance$721,616$171,093▼ $550,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,924$4,480$7,404
Other Assets Org$93,324--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue PaytonDirector-$38,434$38,434
Megen SchlesingerDirector of Oper.FT$35,965$35,965

Board Members and Trustees

NameTitle
David BuckDirector
Jason KnudsonDirector
KEN O'NEILDirector
Seth HarveyDirector
Sue SpradleyDirector
Tatiana BaileyDirector
Ed BaronPres./Secretary
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colorado Small Business Development CenterAccelerator Program Manag1001 Araphoe, Boulder, CO 80302$179,604
Revenue and Support

Revenue Composition

Contributions and Grants
$16,314
Program Service Revenue
$1,628,367
Investment Income
$0
Other Revenue
$2,838
All Other Contributions
$16,314
Change in Net Assets
$29,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,690
Other Expenses$805,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,316$154,185-$617,501
Fees for Services Other$397,162$11,335-$408,497
Other Employee Benefits$64,181$21,356-$85,537
Fees for Services Accounting$50,969$17,062-$68,031
Occupancy$47,342$15,848-$63,190
Payroll Taxes$44,578$14,834-$59,412
Travel$53,444$14-$53,458
Current Officers, Directors, Trustees, and Key Employees$26,985$8,980-$35,965
Office Expenses$20,704$6,931-$27,635
Pension Plan Contributions$10,711$3,564-$14,275
Depreciation Depletion$1,849$619-$2,468
Conferences and Meetings$1,722$576-$2,298
Insurance$1,184$396-$1,580
All Other Expenses$1,062$356-$1,418
Other Expenses$540$181-$721
Interest$382$128-$510
Fees for Services Legal$-19,372$-6,484-$-25,856
Total Functional Expenses$1,366,210$251,687$0$1,617,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick StephensTreasurerRent, Consulting, HRNo$39,704
Sue PaxtonDirectorDirect Support as ConsultNo$38,434

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Liability$7,080
Accrued Payroll/benefits$6,743
Payroll Taxes$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Treasurer, prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Technology Research and
EIN
47-5184860
Phone
7193808488
Address
555 EAST PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patrick Stephens
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Mark Patterson
Phone
7196857910
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 525 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt020704
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021356
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014834
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IRS990/ReconcilationRevenueExpnssAmt029622
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01628367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580398
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patrick Stephens
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,093
Liabilities
$246,771
Net assets
-$75,678
Revenue
$1,647,519
Expenses
$1,617,897
Net income
$29,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$3.04$3.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.81$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$0.58$0.58$0.00