Civic Intelligence

Globeville CIVIC Partners

990 • Fiscal year 2017 • EIN 81-0713762

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileGLOBEVILLECIVICPARTNERS.ORG
510 E 51st Ave No 205Denver, CO 80216

(720) 382-2080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-238%

Higher net margin than 3% 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

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,562

Flat from 2017

Net Assets

Flat

$2,562

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Flat

$2,150

Flat from 2017

Expenses

Flat

$7,277

Flat from 2017

Net Income

Flat

-$5,127

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,689Liabilities 2016: $0Net Assets 2016: $7,6892016Assets 2017: $2,562Liabilities 2017: $0Net Assets 2017: $2,5622017Assets 2017: $2,562Liabilities 2017: $0Net Assets 2017: $2,5622017Assets 2018: $1,144Liabilities 2018: $0Net Assets 2018: $1,1442018Assets 2019: $796Liabilities 2019: $0Net Assets 2019: $7962019Assets 2020: $2,671Liabilities 2020: $0Net Assets 2020: $2,6712020

Highlighted filing

2017

Assets$2,562
Liabilities$0
Net Assets$2,562
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $9,000Expenses 2016: $1,311Net Income 2016: $7,6892016Revenue 2017: $2,150Expenses 2017: $7,277Net Income 2017: -$5,1272017Revenue 2017: $2,150Expenses 2017: $7,277Net Income 2017: -$5,1272017Revenue 2018: $0Expenses 2018: $1,418Net Income 2018: -$1,4182018Revenue 2019: $0Expenses 2019: $348Net Income 2019: -$3482019Revenue 2020: $4,000Expenses 2020: $2,125Net Income 2020: $1,8752020

Highlighted filing

2017

Revenue$2,150
Expenses$7,277
Net Income-$5,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,150
Mission and Program Overview

Mission

To serve as a community organization representing the interests of the residents, business and property owners of the globeville neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,689$2,562▼ $5,127
Rtn Earn Endowment Incm Other Fnds$7,689$2,562▼ $5,127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,689$2,562▼ $5,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,689$2,562▼ $5,127
Total Liabilities and Net Assets / Fund Balance$7,689$2,562▼ $5,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy JonesPresident
Loren SnyderVice President
Mickey ZepplinExec Bd Member at Large
Joseph HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,150
Change in Net Assets
$-5,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,427
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,740-$3,740
Advertising-$900-$900
Grants to Domestic Individuals$850--$850
Fees for Services Management-$696-$696
Fees for Services Accounting-$600-$600
Office Expenses-$491-$491
Total Functional Expenses$850$6,427$0$7,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by outside cpa, sent to officer of the foundation for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Globeville Civic Partners
EIN
81-0713762
Phone
7203822080
Address
510 E 51ST AVE NO 205, DENVER, CO 80216

Signing Officer

Name
Joseph W Henry
Title
Treasurer
Phone
7203822080
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Henry
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Dana M Christensen
Phone
3037901300
Raw XML Appendix281 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.

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IRS990/AllOtherContributionsAmt02150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE AS A COMMUNITY ORGANIZATION REPRESENTING THE INTERESTS OF THE RESIDENTS, BUSINESS AND PROPERTY OWNERS OF THE GLOBEVILLE NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt07689
IRS990/NetAssetsOrFundBalancesEOYAmt02562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-5127
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IRS990ScheduleA/TotalSupportAmt011150
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CPA, SENT TO OFFICER OF THE FOUNDATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0810713762
ReturnHeader/Filer/PhoneNum07203822080
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ReturnHeader/FilingSecurityInformation/IPTm016:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E ARAPAHOE ROAD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M CHRISTENSEN
ReturnHeader/ReturnTs02018-05-08T09:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,562
Liabilities
$0
Net assets
$2,562
Revenue
$2,150
Expenses
$7,277
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,671$0$2,671$4,000$2,125$1,875
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$796$0$796$0$348$348
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,144$0$1,144$0$1,418$1,418
2017Detailed filing. Detailed filing data is available for this year.$2,562$0$2,562$2,150$7,277$5,127
2017Summary only. Only limited summary data is available for this year.$2,562$0$2,562$2,150$7,277$5,127
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,689$0$7,689$9,000$1,311$7,689