Civic Intelligence

Lamar Place

990EZ • Fiscal year 2018 • EIN 81-0564596

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,914

Down $2,611 (-14%) from 2017

Net Assets

Down

$15,914

Down $2,611 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$178,675

Up $28,085 (+19%) from 2017

Expenses

Up

$181,286

Up $34,943 (+24%) from 2017

Net Income

Down

-$2,611

Down $6,858 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$15,914
Liabilities-
Net Assets$15,914
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$178,675
Expenses$181,286
Net Income-$2,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$178,675
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2-$181,286
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 12708.”

Form 990EZ, Part I, Line 16

“BANK FEES 901.”

Form 990EZ, Part I, Line 16

“CLOTHING 13053.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 3377.”

Form 990EZ, Part I, Line 16

“Educational materials 263.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 1106.”

Form 990EZ, Part I, Line 16

“GROCERIES & MEALS 35505.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD GOODS 14421.”

Form 990EZ, Part I, Line 16

“INSURANCE 6.”

Form 990EZ, Part I, Line 16

“LICENSES 574.”

Form 990EZ, Part I, Line 16

“Medical & personal care 5588.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 7160.”

Form 990EZ, Part I, Line 16

“SECURITY 1491.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1116.”

Form 990EZ, Part I, Line 16

“Telephone & internet 12328.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 208.”

Form 990EZ, Part I, Line 16

“TRAVEL 632.”

Form 990EZ, Part I, Line 16

“ADVERTISING 52.”

Form 990EZ, Part I, Line 16

“TOOLS 1006.”

Raw XML Appendix164 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/BOYAmt018525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015914
IRS990EZ/OccupancyRentUtltsAndMaintAmt067488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181286
IRS990EZ/TotalProgramServiceExpensesAmt0181286
IRS990EZ/TotalRevenueAmt0178675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0679166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679166
IRS990ScheduleA/TotalSupportAmt0679166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 12708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING 13053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIALS 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES & MEALS 35505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSEHOLD GOODS 14421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL & PERSONAL CARE 5588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 7160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & INTERNET 12328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOOLS 1006.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193915093
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE2D58705279445B1F91A1EF8E9C20B4DE006027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE2D58705279445B1F91A1EF8E9C20B4DE006027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.163.168
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:58:16
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BEROLZHEIMER
ReturnHeader/ReturnTs02019-02-15T15:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,914
Liabilities
-
Net assets
$15,914
Revenue
$178,675
Expenses
$181,286
Net income
-$2,611
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