Civic Intelligence

Southern Colorado Educational

EIN 74-2499929 • 501(c)3 • Colorado Springs, CO

Profile

A video technology informational resource to schools in southern Colorado.

5676 South Academy BlvdColorado Springs, CO 80906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$381,312

Down $77,831 (-17%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Net Assets

Down

$371,312

Down $77,831 (-17%) from 2023

Revenue

Up

$246,150

Up $4,720 (+2.0%) from 2023

Expenses

Down

$323,981

Down $3,856 (-1.2%) from 2023

Net Income

Up

-$77,831

Up $8,576 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $400,596Liabilities 2011: $0Net Assets 2011: $400,5962011Assets 2012: $316,725Liabilities 2012: $0Net Assets 2012: $316,7252012Assets 2013: $293,357Liabilities 2013: $0Net Assets 2013: $293,3572013Assets 2014: $213,984Liabilities 2014: $0Net Assets 2014: $213,9842014Assets 2015: $153,325Liabilities 2015: $0Net Assets 2015: $153,3252015Assets 2016: $171,818Liabilities 2016: $0Net Assets 2016: $171,8182016Assets 2017: $158,454Liabilities 2017: $0Net Assets 2017: $158,4542017Assets 2018: $238,967Liabilities 2018: $0Net Assets 2018: $238,9672018Assets 2019: $225,150Liabilities 2019: $0Net Assets 2019: $225,1502019Assets 2020: $535,747Liabilities 2020: $8,750Net Assets 2020: $526,9972020Assets 2021: $428,218Liabilities 2021: $0Net Assets 2021: $428,2182021Assets 2022: $535,550Liabilities 2022: $0Net Assets 2022: $535,5502022Assets 2023: $459,143Liabilities 2023: $10,000Net Assets 2023: $449,1432023Assets 2024: $381,312Liabilities 2024: $10,000Net Assets 2024: $371,3122024

Highlighted filing

2024

Assets$381,312
Liabilities$10,000
Net Assets$371,312

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $316,0812011Expenses 2012: $303,1602012Revenue 2013: $218,442Expenses 2013: $241,810Net Income 2013: -$23,3682013Revenue 2014: $212,692Expenses 2014: $292,065Net Income 2014: -$79,3732014Revenue 2015: $205,893Expenses 2015: $266,552Net Income 2015: -$60,6592015Revenue 2016: $243,248Expenses 2016: $224,755Net Income 2016: $18,4932016Revenue 2017: $219,870Expenses 2017: $233,234Net Income 2017: -$13,3642017Revenue 2018: $305,428Expenses 2018: $224,915Net Income 2018: $80,5132018Revenue 2019: $222,993Expenses 2019: $236,810Net Income 2019: -$13,8172019Revenue 2020: $532,695Expenses 2020: $230,848Net Income 2020: $301,8472020Revenue 2021: $116,285Expenses 2021: $215,064Net Income 2021: -$98,7792021Revenue 2022: $352,500Expenses 2022: $245,168Net Income 2022: $107,3322022Revenue 2023: $241,430Expenses 2023: $327,837Net Income 2023: -$86,4072023Revenue 2024: $246,150Expenses 2024: $323,981Net Income 2024: -$77,8312024

Highlighted filing

2024

Revenue$246,150
Expenses$323,981
Net Income-$77,831

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$2.46$3.24$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.41$3.28$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.53$2.45$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.16$2.15$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$5.33$2.31$3.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.23$2.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.05$2.25$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.20$2.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.43$2.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.06$2.67$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.13$2.92$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.18$2.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$246,150
Mission and Program Overview

Mission

A video technology informational resource to schools in southern Colorado.

Video Technology Informational Resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,962$254,916▼ $11,046
Land, Buildings, and Equipment, Net$136,258$109,033▼ $27,225
Cash and Non-Interest-Bearing Accounts$56,923$17,363▼ $39,560
Total Assets$459,143$381,312▼ $77,831
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,143$371,312▼ $77,831
Total Net Assets Fund Balance$449,143$371,312▼ $77,831
Total Liabilities and Net Assets / Fund Balance$459,143$381,312▼ $77,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,033$484,575$593,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WheelerPresident/Director
Sean LeveilleVice President/Director
Amy BremserDirector
Angela ParrDirector
Kristin SokolowskiDirector
Andrew CerinoSecretary/Director
Jeff O'BrienTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$245,902
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-77,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$83,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Depreciation Depletion$27,226--$27,226
Fees for Services Accounting-$6,875-$6,875
Other Expenses$2,175$6,202-$2,175
Total Functional Expenses$310,904$13,077$0$323,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Mountain School District 12Colorado Springs, CO115Education-Video Technology$30,000
Colorado School for the Deaf & BlindColorado Springs, CO115Education-Video Technology$30,000
Colorado Springs School District 11Colorado Springs, CO115Education-Video Technology$30,000
Harrison School District #2Colorado Springs, CO115Education-Video Technology$30,000
Pikes Peak Library DistrictColorado Springs, CO115Education-Video Technology$30,000
Pikes Peak State CollegeColorado Springs, CO115Education-Video Technology$30,000
School District 49Falcon, CO115Education-Video Technology$30,000
Academy School District 20Colorado Springs, CO115Education-Video Technology$20,000
University of Colorado Colorado SpringsColorado Springs, CO115Education-Video Technology$10,000
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization is a not-for-profit corporation with members who have the right to elect the directors of the board.

Form 990, Part VI, Section A, line 7A

New members of the consortium can be elected by the board of directors and current members.

Form 990, Part VI, Section A, line 7B

All material decisions must be approved by the board and members.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is presented by the preparer to the President and Treasurer for approval before the form is filed. The President and Treasurer examine for accuracy of financial and informational data and discuss any issues with the preparer.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI, Line 20, of Form 990 to request review of these records.

Filing and Contact Details

Filer

Filer Name
Southern Colorado Educational
EIN
74-2499929
Phone
7192553281
Address
5676 South Academy Blvd, Colorado Springs, CO 80906

Signing Officer

Name
Jeff O'Brien
Title
Treasurer
Phone
7192553281
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Wheeler President
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc7115
IRS990ScheduleI/RecipientTable/IRCSectionDesc8115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Education-Video Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Education-Video Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pikes Peak Library District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pikes Peak State College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2School District 49
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Colorado Colorado Springs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Colorado Springs School District 11
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Cheyenne Mountain School District 12
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Colorado School for the Deaf & Blind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Academy School District 20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Harrison School District #2
IRS990ScheduleI/RecipientTable/RecipientEIN0840610591
IRS990ScheduleI/RecipientTable/RecipientEIN1840644739
IRS990ScheduleI/RecipientTable/RecipientEIN2846001199
IRS990ScheduleI/RecipientTable/RecipientEIN3846000555
IRS990ScheduleI/RecipientTable/RecipientEIN4846001179
IRS990ScheduleI/RecipientTable/RecipientEIN5846001180
IRS990ScheduleI/RecipientTable/RecipientEIN6840644739
IRS990ScheduleI/RecipientTable/RecipientEIN7846001185
IRS990ScheduleI/RecipientTable/RecipientEIN8846001175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05550 N Union Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15676 S Academy Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210850 E Woodmen Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31420 Austin Bluffs Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41115 N El Paso St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51775 LaClede Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt633 N Institute St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71110 Chapel Hills Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81060 Harrison Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Falcon
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080918
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380918
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880905
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Consortium monitors the use of grant funds by requiring each recipient to submit a detailed report to the board of directors each year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit corporation with members who have the right to elect the directors of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members of the consortium can be elected by the board of directors and current members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All material decisions must be approved by the board and members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is presented by the preparer to the President and Treasurer for approval before the form is filed. The President and Treasurer examine for accuracy of financial and informational data and discuss any issues with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI, Line 20, of Form 990 to request review of these records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459143
IRS990/TotalAssetsEOYAmt0381312
IRS990/TotalAssetsGrp/BOYAmt0459143
IRS990/TotalAssetsGrp/EOYAmt0381312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05676 South Academy Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192553281

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