Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 74-2502371

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

3124 S Parker Rd A2-12580014

(303) 730-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-249%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$159,848

Down $4,543 (-2.8%) from 2012

Net Assets

$159,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,822

Down $3,469 (-66%) from 2012

Expenses

Down

$6,365

Down $19,737 (-76%) from 2012

Net Income

Up

-$4,543

Up $16,268 (+78%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $185,202Liabilities 2011: $02011Assets 2012: $164,391Liabilities 2012: $02012Assets 2013: $159,848Liabilities 2013: $0Net Assets 2013: $159,8482013Assets 2014: $160,036Liabilities 2014: $02014

Highlighted filing

2013

Assets$159,848
Liabilities$0
Net Assets$159,848

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $23,742Expenses 2011: $10,824Net Income 2011: $12,9182011Revenue 2012: $5,291Expenses 2012: $26,102Net Income 2012: -$20,8112012Revenue 2013: $1,822Expenses 2013: $6,365Net Income 2013: -$4,5432013Revenue 2014: $7,569Expenses 2014: $7,381Net Income 2014: $1882014

Highlighted filing

2013

Revenue$1,822
Expenses$6,365
Net Income-$4,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,822
Mission and Program Overview

Mission

Improving the growing denver metropolitan community by supporting projects that promote affordable housing, improve neighborhoods, and enhance educational opportunities.

Program Services

DescriptionGrantsExpenses
BACKPACKS FOR KIDS-$1,525
GRANTS FOR CHILDREN CAUSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICO SMITHChairman-$0--
KELLIE COBBChair Elect-$0--
AARON RAVDINTreasurer-$0--
RANDALL KOHNPast Chair-$0--
RICK YERMANTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2502371

Signing Officer

Name
Aaron Ravdin
Title
Treasurer
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Darley
Phone
3037303311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,266 insurance 1,574 total 2,840

Form 990-ez, Part III

Improving the growing denver metropolitan community by supporting projects that promote affordable housing, improve neighborhoods, and enhance educational opportunities.

Form 990-ez, Part III, Line 31

BACKPACKS FOR KIDS

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICO SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLIE COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2AARON RAVDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RANDALL KOHN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK YERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL KOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03037303311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103124 S PARKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159848
IRS990EZ/GrossReceiptsAmt01822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON RAVDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK YERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE GROWING DENVER METROPOLITAN COMMUNITY BY SUPPORTING PROJECTS THAT PROMOTE AFFORDABLE HOUSING, IMPROVE NEIGHBORHOODS, AND ENHANCE EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR CHILDREN CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACKPACKS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06365
IRS990EZ/TotalProgramServiceExpensesAmt01525
IRS990EZ/TotalRevenueAmt01822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053025
IRS990ScheduleA/TotalSupportAmt053025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,266 INSURANCE 1,574 TOTAL 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVING THE GROWING DENVER METROPOLITAN COMMUNITY BY SUPPORTING PROJECTS THAT PROMOTE AFFORDABLE HOUSING, IMPROVE NEIGHBORHOODS, AND ENHANCE EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKPACKS FOR KIDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RAVDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10METRO DENVER REALTOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0742502371
ReturnHeader/Filer/USAddress/AddressLine103124 S PARKER RD A2-125
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105797 RAPP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037303311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DARLEY
ReturnHeader/ReturnTs02014-09-22T10:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings