Civic Intelligence

Veribella Foundation

EIN 81-1281920 • 501(c)3 • Colorado Springs, CO

Colorado Springs, CO
Siviq Scores

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

Liabilities / Assets

99th percentile

11.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2107%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-94%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$134

Down $2,198 (-94%) from 2018

Liabilities

Up

$1,490

Up $1,490 from 2018

Net Assets

-$1,356

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$175

Up $175 from 2018

Expenses

Up

$3,863

Up $3,853 (+38530%) from 2018

Net Income

Down

-$3,688

Down $3,678 (-36780%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2017: $2,342Liabilities 2017: $02017Assets 2018: $2,332Liabilities 2018: $02018Assets 2019: $134Liabilities 2019: $1,490Net Assets 2019: -$1,3562019

Highlighted filing

2019

Assets$134
Liabilities$1,490
Net Assets-$1,356
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $35,000Expenses 2017: $36,658Net Income 2017: -$1,6582017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018Revenue 2019: $175Expenses 2019: $3,863Net Income 2019: -$3,6882019

Highlighted filing

2019

Revenue$175
Expenses$3,863
Net Income-$3,688
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134
Liabilities
$1,490
Net assets
-$1,356
Revenue
$175
Expenses
$3,863
Net income
-$3,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.49$1.36$0.18$3.86$3.69
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$35.0$36.7$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$175
Mission and Program Overview

Mission

Mobilize action against sex trafficking

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTION TO UNLIKELY HEROS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK ELLIOTTPresident-$0--
TRINA FIALASecretary-Treasurer-DirectorPT$0--
JOLAYNE ELLIOTTDirector-$0--
DAVID FRAUHIGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veribella Foundation
EIN
81-1281920
Address
PO BOX 49758, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Kirk Elliott
Title
President
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
The Hancock Group LLC
Address
2768 COMPASS DRIVE STE 202, GRAND JUNCTION, CO 81506
Preparer
M G Martin CPA
Phone
9702456255
Supplemental Narrative

Additional Explanations

General explanation attachment

“Reasonable cause for penalty relief: accountant has experienced significant delays caused by covid-19 including restrictions on staffing, working conditions, additional client demand related to stimulus relief loans, etc. Although they are working hours in excess of normal tax season demands, they were unable to meet the 11-15-2020 deadline.”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to elliot 0 1,490”

Raw XML Appendix135 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/PersonNm0KIRK ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06468495685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09925 FEDERAL DRIVE STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134
IRS990EZ/GrossReceiptsAmt0175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINA FIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLAYNE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FRAUHIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZE ACTION AGAINST SEX TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTION TO UNLIKELY HEROS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03863
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt039175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REASONABLE CAUSE FOR PENALTY RELIEF: ACCOUNTANT HAS EXPERIENCED SIGNIFICANT DELAYS CAUSED BY COVID-19 INCLUDING RESTRICTIONS ON STAFFING, WORKING CONDITIONS, ADDITIONAL CLIENT DEMAND RELATED TO STIMULUS RELIEF LOANS, ETC. ALTHOUGH THEY ARE WORKING HOURS IN EXCESS OF NORMAL TAX SEASON DEMANDS, THEY WERE UNABLE TO MEET THE 11-15-2020 DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO ELLIOT 0 1,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERIBELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0811281920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49758
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462722713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02768 COMPASS DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702456255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M G MARTIN CPA
ReturnHeader/ReturnTs02021-05-03T16:18:02-04:00
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)3 • <$500k nonprofits