Civic Intelligence

Community Investment Fund Inc.

990 • Fiscal year 2018 • EIN 73-1640662

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
7351 E 29th AvenueDenver, CO 80238

(303) 382-1800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$153,100

Flat from 2018

Net Assets

Flat

$153,100

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Flat

$1,426,479

Flat from 2018

Expenses

Flat

$1,738,744

Flat from 2018

Net Income

Flat

-$312,265

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $135,401Liabilities 2010: $0Net Assets 2010: $135,4012010Assets 2011: $61,531Liabilities 2011: $0Net Assets 2011: $61,5312011Assets 2012: $86,138Liabilities 2012: $0Net Assets 2012: $86,1382012Assets 2013: $64,148Liabilities 2013: $0Net Assets 2013: $64,1482013Assets 2014: $99,637Liabilities 2014: $0Net Assets 2014: $99,6372014Assets 2015: $252,532Liabilities 2015: $0Net Assets 2015: $252,5322015Assets 2016: $345,816Liabilities 2016: $0Net Assets 2016: $345,8162016Assets 2017: $465,365Liabilities 2017: $0Net Assets 2017: $465,3652017Assets 2018: $153,100Liabilities 2018: $0Net Assets 2018: $153,1002018Assets 2018: $153,100Liabilities 2018: $0Net Assets 2018: $153,1002018Assets 2019: $548Liabilities 2019: $0Net Assets 2019: $5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $16,262Liabilities 2025: $0Net Assets 2025: $16,2622025

Highlighted filing

2018

Assets$153,100
Liabilities$0
Net Assets$153,100
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $19,1212010Revenue 2011: $326,488Expenses 2011: $335,758Net Income 2011: -$9,2702011Revenue 2012: $569,029Expenses 2012: $544,422Net Income 2012: $24,6072012Revenue 2013: $606,850Expenses 2013: $628,840Net Income 2013: -$21,9902013Revenue 2014: $809,851Expenses 2014: $774,362Net Income 2014: $35,4892014Revenue 2015: $1,166,458Expenses 2015: $1,013,563Net Income 2015: $152,8952015Revenue 2016: $1,196,893Expenses 2016: $1,103,609Net Income 2016: $93,2842016Revenue 2017: $1,533,988Expenses 2017: $1,414,439Net Income 2017: $119,5492017Revenue 2018: $1,426,479Expenses 2018: $1,738,744Net Income 2018: -$312,2652018Revenue 2018: $1,426,479Expenses 2018: $1,738,744Net Income 2018: -$312,2652018Revenue 2019: $1,060,029Expenses 2019: $1,212,581Net Income 2019: -$152,5522019Revenue 2020: $1,627,899Expenses 2020: $1,394,877Net Income 2020: $233,0222020Revenue 2021: $1,533,684Expenses 2021: $1,625,403Net Income 2021: -$91,7192021Revenue 2022: $3,467,524Expenses 2022: $3,466,113Net Income 2022: $1,4112022Revenue 2023: $1,723,183Expenses 2023: $1,440,832Net Income 2023: $282,3512023Revenue 2025: $1,328,944Expenses 2025: $1,312,682Net Income 2025: $16,2622025

Highlighted filing

2018

Revenue$1,426,479
Expenses$1,738,744
Net Income-$312,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,426,479
Mission and Program Overview

Mission

Maintain and enforce

Maintain and enforce affordable housing requirements

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,365$153,100▼ $312,265
Total Assets$465,365$153,100▼ $312,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,365$153,100▼ $312,265
Total Net Assets Fund Balance$465,365$153,100▼ $312,265
Total Liabilities and Net Assets / Fund Balance$465,365$153,100▼ $312,265
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John S LehighPresident
Tom GleasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,117
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$0
All Other Contributions
$1,426,117
Change in Net Assets
$-312,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Investment Fund
EIN
73-1640662
Phone
3033821800
Address
7351 E 29th Avenue, Denver, CO 80238

Signing Officer

Name
John Lehigh
Title
President
Phone
3033821800
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Lehigh
Formed
2003
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
James Moore & Associates PC
Address
3131 S Vaughn Way 120, Aurora, CO 80014
Preparer
James Moore
Phone
3037524500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board of directors for review before it is signed and filed.”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND ENFORCE AFFORDABLE HOUSING REQUIREMENTS
IRS990/AllOtherContributionsAmt01426117
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum03033821800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 E 29th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465365
IRS990/CashNonInterestBearingGrp/EOYAmt0153100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt01738744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-312265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01738744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMOUNTS PAID TO THE STAPLETON FOUNDATION IN FURTHERANCE OF COMMUNITY ENHANCEMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01557962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S LEHIGH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GLEASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01426479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain and enforce
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465365
IRS990/NetAssetsOrFundBalancesEOYAmt0153100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Stapleton Foundation grants
IRS990/OtherExpensesGrp/Desc2Master Community Association grants
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11557962
IRS990/OtherExpensesGrp/ProgramServicesAmt2176836
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03946
IRS990/OtherExpensesGrp/TotalAmt11557962
IRS990/OtherExpensesGrp/TotalAmt2176836
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S LEHIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNTS PAID TO THE MASTER COMMUNITY ASSOCIATION IN FURTHERANCE OF COMMUNITY ENHANCEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01533791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01414439
IRS990/PYRevenuesLessExpensesAmt0119549
IRS990/PYTotalExpensesAmt01414439
IRS990/PYTotalRevenueAmt01533988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-312265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06132973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06132973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06132973
IRS990ScheduleA/TotalSupportAmt06133051
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board of directors for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465365
IRS990/TotalAssetsEOYAmt0153100
IRS990/TotalAssetsGrp/BOYAmt0465365
IRS990/TotalAssetsGrp/EOYAmt0153100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01426117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153100
IRS990/TotalProgramServiceExpensesAmt01734798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426479
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153100
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07331 E 29th Ave
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080238
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEHIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033821800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Investment Fund
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0731640662
ReturnHeader/Filer/PhoneNum03033821800
ReturnHeader/Filer/USAddress/AddressLine1Txt07351 E 29th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4CB4DE5213DC4F7CBCF898DB2870DA43E224DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4CB4DE5213DC4F7CBCF898DB2870DA43E224DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.66.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Moore & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 S Vaughn Way 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037524500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOORE
ReturnHeader/ReturnTs02019-03-15T17:13:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,100
Liabilities
$0
Net assets
$153,100
Revenue
$1,426,479
Expenses
$1,738,744
Net income
-$312,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.33$1.31$0.02
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.72$1.44$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$1.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.63$1.39$0.23
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.43$1.74$0.31
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.43$1.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.53$1.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.20$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.01$0.15
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.81$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.57$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.02