Civic Intelligence

Veribella Foundation

990EZ • Fiscal year 2019 • EIN 81-1281920

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2021

Organization Profile
PO Box 49758Colorado Springs, CO 80949

(646) 849-5685

Siviq Scores

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

Liabilities / Assets

99th percentile

11.12x

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

2019 filings • 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.

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

Net Margin

1st percentile

-2107%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$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.

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

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 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

Net Assets

-$1,356

No earlier filing loaded for comparison.

Liabilities

Up

$1,490

Up $1,490 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 across loaded years, with this 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
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 Pay77th 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK ELLIOTT
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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
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZE ACTION AGAINST SEX TRAFFICKING
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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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
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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.

Filings

Displayed year

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

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
2019Detailed filing. Detailed filing data is available for this year.$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