Civic Intelligence

Nonprofit Technical Assistance Center

990EZ • Fiscal year 2021 • EIN 61-1432100

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

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

26th percentile

-7.6%

Higher net margin than 26% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,055

Down $910 (-46%) from 2020

Net Assets

Down

$1,055

Down $910 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Flat

$12,000

Flat from 2020

Expenses

Down

$12,910

Down $1,775 (-12%) from 2020

Net Income

Up

-$910

Up $1,775 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$1,055
Liabilities$0
Net Assets$1,055
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$12,000
Expenses$12,910
Net Income-$910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
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$12,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart HalpernDirectorPT$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
2021-10-27
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;600|Travel;600|Computer services;1000|Equipment;200|Supplies;860|Telephone;800|Professional services;1500|Liability insurance policy;750|Software updates;900^Total;7210^”

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
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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/OtherExpensesTotalAmt07210
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide technical assistance services to nonprofit organizations.
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided technical assistance services to over 20 nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012910
IRS990EZ/TotalProgramServiceExpensesAmt012250
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/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Memberships;600|Travel;600|Computer services;1000|Equipment;200|Supplies;860|Telephone;800|Professional services;1500|Liability insurance policy;750|Software updates;900^Total;7210^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Halpern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033218496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Halpern
ReturnHeader/ReturnTs02021-10-28T08:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055
Liabilities
$0
Net assets
$1,055
Revenue
$12,000
Expenses
$12,910
Net income
-$910
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