Civic Intelligence

Lamar Place

990EZ • Fiscal year 2013 • EIN 81-0564596

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
3590 LA Mar Place80911
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

46th percentile

1.4%

Higher net margin than 46% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,850

Up $1,329 (+16%) from 2012

Net Assets

$9,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$95,335

Down $12,554 (-12%) from 2012

Expenses

Down

$94,006

Down $19,449 (-17%) from 2012

Net Income

Up

$1,329

Up $6,895 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2013

Assets$9,850
Liabilities-
Net Assets$9,850
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$95,335
Expenses$94,006
Net Income$1,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE STATEMENT 1

Filing and Contact Details

Filer

EIN
81-0564596
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08521
IRS990EZ/CashSavingsAndInvestments/EOY09850
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01329
IRS990EZ/FeesAndOthPymtToIndContractors01294
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08521
IRS990EZ/NetAssetsOrFundBalancesBOY08521
IRS990EZ/NetAssetsOrFundBalances/EOY09850
IRS990EZ/NetAssetsOrFundBalancesEOY09850
IRS990EZ/OccupancyRentUtilitiesAndMaint031861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostage0280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094006
IRS990EZ/ProgramServiceRevenue095335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103590 LA MAR PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLROADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080911
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193915093
IRS990EZ/TotalAssets/BOY08521
IRS990EZ/TotalAssets/EOY09850
IRS990EZ/TotalExpenses094006
IRS990EZ/TotalProgramServiceExpenses094006
IRS990EZ/TotalRevenue095335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0731018
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700731018
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189942
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0186083
IRS990ScheduleA/Total170/Total0731018
IRS990ScheduleA/TotalSupport0731018
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 5888. BANK FEES 112. CLOTHING 2567. DUES & MEMBERSHIPS 204. EDUCATIONAL MATERIALS 923. ENTERTAINMENT 385. GROCERIES & MEALS 24177. HOUSEHOLD GOODS 5036. INSURANCE 5203. LICENSES 869. MEDICAL CARE 358. OFFICE EXPENSE 4725. SECURITY 600. SUPPLIES 4121. TELEPHONE & INTERNET 5141. TRAVEL 172. MISCELLANEOUS 90.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810564596
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR PLACE
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone07193915093
ReturnHeader/Filer/USAddress/AddressLine103590 LA MAR PLACE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0DENNIS TAYLOR
ReturnHeader/Officer/Phone07193915093
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B&G ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10716 N WEBER SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0ERIC BEROLZHEIMER
ReturnHeader/Preparer/Phone07195279402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T13:24:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,850
Liabilities
-
Net assets
$9,850
Revenue
$95,335
Expenses
$94,006
Net income
$1,329
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