Civic Intelligence

Neha Business & Industry Affiliate

EIN 81-1206216 • 501(c)6 • Denver, CO

Profile

Provides informational or educational resources, networking opportunities, and a venue for collaboration

720 S Colorado Blvd Ste 1000 NDenver, CO 80246

www.hehabia.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$400

Up $85 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$400

Up $85 (+27%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$776

Down $1,324 (-63%) from 2018

Expenses

Down

$691

Down $1,461 (-68%) from 2018

Net Income

Up

$85

Up $137 (+263%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800$600$400$200$0Assets 2016: $687Liabilities 2016: $02016Assets 2017: $367Liabilities 2017: $0Net Assets 2017: $3672017Assets 2018: $315Liabilities 2018: $0Net Assets 2018: $3152018Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019

Highlighted filing

2019

Assets$400
Liabilities$0
Net Assets$400
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $1,305Expenses 2016: $618Net Income 2016: $6872016Revenue 2017: $900Expenses 2017: $1,220Net Income 2017: -$3202017Revenue 2018: $2,100Expenses 2018: $2,152Net Income 2018: -$522018Revenue 2019: $776Expenses 2019: $691Net Income 2019: $852019

Highlighted filing

2019

Revenue$776
Expenses$691
Net Income$85
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$400
Liabilities
$0
Net assets
$400
Revenue
$776
Expenses
$691
Net income
$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$400$0$400$776$691$85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$0$315$2,100$2,152$52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$0$367$900$1,220$320
2016Summary only. Only limited summary data is available for this year.$687$0$1,305$618$687
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$776
Mission and Program Overview

Mission

Provides informational or educational resources, networking opportunities, and a venue for collaboration

Program Services

DescriptionGrantsExpenses
Held annual meeting with the membership and sponsors$0$691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MichelsonChair-$0--
Alicia CollinsVice Chair-$0--
Dana SteinTreasurer-$0--
Bridget SweetSecretary-$0--
Robert BuckleyDirector At Large-$0--
James O'DonnellDirector At Large-$0--
Robert PowellEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
NEHA Business & Industry Affiliate
EIN
81-1206216
Phone
9727708856
Address
720 S Colorado Blvd Ste 1000 N, Denver, CO 80246

Signing Officer

Name
Traci Michelson
Title
Secretary/Treasurer
Phone
9727708856
Signed
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fees. Amount: 122. Description: Website. Amount: 199. Total to Form 990-EZ, line 16: 321.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Traci Michelson
IRS990EZ/BooksInCareOfDetail/PhoneNum09727708856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S Colorado Blvd Ste 1000 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400
IRS990EZ/GrossReceiptsAmt0776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0776
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Michelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex-Officio
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0321
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides informational or educational resources, networking opportunities, and a venue for collaboration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held annual meeting with the membership and sponsors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0691
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0691
IRS990EZ/TotalProgramServiceExpensesAmt0691
IRS990EZ/TotalRevenueAmt0776
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hehabia.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Fees. Amount: 122. Description: Website. Amount: 199. Total to Form 990-EZ, line 16: 321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Michelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727708856
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHA Business & Industry Affiliate
ReturnHeader/Filer/BusinessNameControlTxt0NEHA
ReturnHeader/Filer/EIN0811206216
ReturnHeader/Filer/PhoneNum09727708856
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S Colorado Blvd Ste 1000 N
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503845850C0FF677DDEBD46B4ABE230CED1F3F42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.137.47
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02020-04-16T17:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits