Civic Intelligence

Lamar Place

990EZ • Fiscal year 2017 • EIN 81-0564596

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
3590 LA Mar PlaceColorado Springs, CO 80911

(719) 391-5093

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,525

Up $4,247 (+30%) from 2016

Net Assets

Up

$18,525

Up $4,247 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$150,590

Up $8,933 (+6.3%) from 2016

Expenses

Up

$146,343

Up $12,271 (+9.2%) from 2016

Net Income

Down

$4,247

Down $3,338 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$18,525
Liabilities-
Net Assets$18,525
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$150,590
Expenses$146,343
Net Income$4,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$150,590
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2-$146,343
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rapid Tax & Accounting
Address
2130 S Academy Blvd Ste205, COLORADO SPRINGS, CO 80916
Preparer
Eric Berolzheimer
Phone
7195735073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 15854.”

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Form 990EZ, Part I, Line 16

“CLOTHING 7828.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“Educational materials 264.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 933.”

Form 990EZ, Part I, Line 16

“GROCERIES & MEALS 42711.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD GOODS 14888.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES 1074.”

Form 990EZ, Part I, Line 16

“PERSONAL CARE 339.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 5817.”

Form 990EZ, Part I, Line 16

“SECURITY 1532.”

Form 990EZ, Part I, Line 16

“SUPPLIES 888.”

Form 990EZ, Part I, Line 16

“Telephone & internet 9892.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 156.”

Form 990EZ, Part I, Line 16

“TRAVEL 151.”

Form 990EZ, Part I, Line 16

“ADVERTISING 240.”

Form 990EZ, Part I, Line 16

“TOOLS 129.”

Raw XML Appendix171 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/BOYAmt014278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018525
IRS990EZ/OccupancyRentUtltsAndMaintAmt042274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146343
IRS990EZ/TotalProgramServiceExpensesAmt0146343
IRS990EZ/TotalRevenueAmt0150590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0595826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595826
IRS990ScheduleA/TotalSupportAmt0595826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 15854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING 7828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIALS 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES & MEALS 42711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSEHOLD GOODS 14888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL CARE 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 5817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 1532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & INTERNET 9892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOOLS 129.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193915093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE2D58705279445B1F91A1EF8E9C20B4DE006027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE2D58705279445B1F91A1EF8E9C20B4DE006027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.168.174
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:58
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/PhoneNum07195735073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BEROLZHEIMER
ReturnHeader/ReturnTs02017-12-06T12:38:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,525
Liabilities
-
Net assets
$18,525
Revenue
$150,590
Expenses
$146,343
Net income
$4,247
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