Civic Intelligence

Nonprofit Technical Assistance Center

990EZ • Fiscal year 2020 • EIN 61-1432100

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile
PO Box 22700Denver, CO 80222-0700

(303) 321-8496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,965

Up $216 (+12%) from 2014

Net Assets

$1,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$12,000

Up $12,000 from 2014

Expenses

Up

$14,685

Up $14,585 (+14585%) from 2014

Net Income

Down

-$2,685

Down $2,585 (-2585%) from 2014

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 2014: $1,749Liabilities 2014: $02014Assets 2020: $1,965Liabilities 2020: $0Net Assets 2020: $1,9652020Assets 2021: $1,055Liabilities 2021: $0Net Assets 2021: $1,0552021Assets 2022: $1,655Liabilities 2022: $0Net Assets 2022: $1,6552022Assets 2023: $3,455Liabilities 2023: $0Net Assets 2023: $3,4552023Assets 2024: $5,655Liabilities 2024: $0Net Assets 2024: $5,6552024

Highlighted filing

2020

Assets$1,965
Liabilities$0
Net Assets$1,965
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $100Net Income 2014: -$1002014Revenue 2020: $12,000Expenses 2020: $14,685Net Income 2020: -$2,6852020Revenue 2021: $12,000Expenses 2021: $12,910Net Income 2021: -$9102021Revenue 2022: $7,800Expenses 2022: $7,200Net Income 2022: $6002022Revenue 2023: $12,600Expenses 2023: $10,800Net Income 2023: $1,8002023Revenue 2024: $14,500Expenses 2024: $12,300Net Income 2024: $2,2002024

Highlighted filing

2020

Revenue$12,000
Expenses$14,685
Net Income-$2,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Provide technical assistance services to nonprofit organizations.

Program Services

DescriptionGrantsExpenses
Provided technical assistance services to over 20 nonprofit organizations.$0$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart HalpernDirector-$0--
John LeventhalDirector-$0--
Steve DumonceauDirector-$0--
Terri BernathDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nonprofit Technical Assistance Center
EIN
61-1432100
Phone
3033218496
Address
PO Box 22700, Denver, CO 80222-0700

Signing Officer

Name
Stuart Halpern
Title
Director
Phone
3033218496
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Memberships;800|Travel;600|Computer services;1200|Equipment;600|Supplies;660|Telephone;800|Professional services;1800|Liability Insurance policy;725|Software upgrades;1200^Total;8385^”

Raw XML Appendix196 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/PhoneNum03033218496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802220700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stuart Halpern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Leventhal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Dumonceau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Bernath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08385
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide technical assistance services to nonprofit organizations.
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided technical assistance services to over 20 nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014685
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Memberships;800|Travel;600|Computer services;1200|Equipment;600|Supplies;660|Telephone;800|Professional services;1800|Liability Insurance policy;725|Software upgrades;1200^Total;8385^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Halpern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033218496
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROFIT TECHNICAL ASSISTANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0611432100
ReturnHeader/Filer/PhoneNum03033218496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22700
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802220700
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.211.182.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611432100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Technical Assistance Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03033218496
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Halpern
ReturnHeader/ReturnTs02020-11-13T08:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965
Liabilities
$0
Net assets
$1,965
Revenue
$12,000
Expenses
$14,685
Net income
-$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$14.5$12.3$2.20
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$12.6$10.8$1.80
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$7.80$7.20$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$12.0$12.9$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$12.0$14.7$2.69
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.00$0.10$0.10