Civic Intelligence

Lamar Place

EIN 81-0564596 • 501(c)3 • Colorado Springs, CO

Profile

SEE STATEMENT 1

3590 LA Mar PlaceColorado Springs, CO 80911

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,914 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,914 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$137,197

Down $41,478 (-23%) from 2018

Expenses

Down

$153,111

Down $28,175 (-16%) from 2018

Net Income

Down

-$15,914

Down $13,303 (-509%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $8,521Liabilities 2012: $02012Assets 2013: $9,850Net Assets 2013: $9,8502013Assets 2014: $10,146Net Assets 2014: $10,1462014Assets 2015: $6,693Net Assets 2015: $6,6932015Assets 2016: $14,278Net Assets 2016: $14,2782016Assets 2017: $18,525Net Assets 2017: $18,5252017Assets 2018: $15,914Net Assets 2018: $15,9142018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $107,889Expenses 2012: $113,455Net Income 2012: -$5,5662012Revenue 2013: $95,335Expenses 2013: $94,006Net Income 2013: $1,3292013Revenue 2014: $83,881Expenses 2014: $83,585Net Income 2014: $2962014Revenue 2015: $124,363Expenses 2015: $127,816Net Income 2015: -$3,4532015Revenue 2016: $141,657Expenses 2016: $134,072Net Income 2016: $7,5852016Revenue 2017: $150,590Expenses 2017: $146,343Net Income 2017: $4,2472017Revenue 2018: $178,675Expenses 2018: $181,286Net Income 2018: -$2,6112018Revenue 2019: $137,197Expenses 2019: $153,111Net Income 2019: -$15,9142019

Highlighted filing

2019

Revenue$137,197
Expenses$153,111
Net Income-$15,914
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$137,197
Expenses
$153,111
Net income
-$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.37$1.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.79$1.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.51$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.42$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.24$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.95$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.08$1.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2020
Return Version
2018v3.1
Gross Receipts
$137,197
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2$137,197$137,197
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS TAYLORExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lamar Place
EIN
81-0564596
Phone
7193915093
Address
3590 LA MAR PLACE, COLORADO SPRINGS, CO 80911

Signing Officer

Name
Dennis Taylor
Title
Executive Director
Phone
7193915093
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Rapid Tax & Accounting
Address
2130 S Academy Blvd Ste205, COLORADO SPRINGS, CO 80916
Preparer
Eric Berolzheimer
Phone
7199648143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 6726.”

Form 990EZ, Part I, Line 16

“BANK FEES 1154.”

Form 990EZ, Part I, Line 16

“CLOTHING 3510.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 2639.”

Form 990EZ, Part I, Line 16

“Educational materials 555.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 1314.”

Form 990EZ, Part I, Line 16

“GROCERIES & MEALS 20784.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD GOODS 7870.”

Form 990EZ, Part I, Line 16

“LICENSES 129.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3307.”

Form 990EZ, Part I, Line 16

“SECURITY 1563.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1680.”

Form 990EZ, Part I, Line 16

“Telephone & internet 7533.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 421.”

Form 990EZ, Part I, Line 16

“TRAVEL 90.”

Form 990EZ, Part I, Line 16

“TOOLS 32.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07193915093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 LA MAR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLROADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt092669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153111
IRS990EZ/TotalProgramServiceExpensesAmt0137197
IRS990EZ/TotalRevenueAmt0137197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0732482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732482
IRS990ScheduleA/TotalSupportAmt0732482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No Assets remaining
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Dennis Taylor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05315 Hicks Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Colorado Springs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080911
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 6726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 2639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIALS 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES & MEALS 20784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSEHOLD GOODS 7870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 3307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET 7533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOOLS 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193915093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0810564596
ReturnHeader/Filer/PhoneNum07193915093
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 LA MAR PLACE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rapid Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 S Academy Blvd Ste205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080916
ReturnHeader/PreparerPersonGrp/PhoneNum07199648143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Berolzheimer
ReturnHeader/ReturnTs02021-10-14T06:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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